| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0020467510051000 | Rp 54,458,536,000 | 97.5 | 98.5 | - | |
| 0015256548511000 | Rp 55,024,860,000 | 100 | - | Tidak dapat menunjukkan dokumen asli/legalisir Sertifikat Manajemen Mutu ISO 9001 2015 untuk pabrikan | |
| 0809608482051000 | Rp 55,497,970,000 | 100 | 99.25 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - | - | - |
PT Bimasena Persada | 00*1**2****16**0 | - | - | - | - |
| 0010600088051000 | - | - | - | - | |
| 0013650569086000 | - | - | - | - | |
CV Trimitra Sakti | 0021213780131000 | - | - | - | - |
| 0314688128009000 | - | - | - | - | |
| 0015798648051000 | - | - | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - | - | - |
| 0019832096043000 | - | - | - | - | |
PT Faustine Brantas Berkarya | 08*1**9****27**0 | - | - | - | - |
CV Dwi Purnama | 0725910327619000 | - | - | - | - |
| 0030073266074000 | - | - | - | - | |
| 0027166727113000 | - | - | - | - | |
PT Rolindo Abadi | 00*2**2****28**0 | - | - | - | - |
| 0010611549093000 | - | - | - | - | |
| 0021953930728000 | - | - | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - | - | - |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - | - | - |
| 0014408694641000 | - | - | - | - | |
CV Jati Indonesia | 02*0**6****22**0 | - | - | - | - |
| 0839111887101000 | - | - | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - | - | - |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - | - | - |
CV Rara | 03*2**2****17**0 | - | - | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - | - | - |
| 0315642496609000 | - | - | - | - | |
| 0024585929023000 | - | - | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - | - | - |
PT Digdaya Karya Abadi | 03*3**9****26**0 | - | - | - | - |
| 0021545033511000 | - | - | - | - | |
| 0012327300609000 | - | - | - | - | |
CV Dewo Suto | 0317888063617000 | - | - | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - | - | - |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - | - | - |
| 0020841078424000 | - | - | - | - | |
| 0022048532509000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 6 March 2018 | Pengadaan Wesel Uic R.54 Untuk Jalur Ganda Ka Antara Jombang - Madiun | Kementerian Perhubungan | Rp 98,950,800,000 |
| 29 November 2017 | Pengadaan Wesel R.54 Sudut 1:10, Sudut 1:12 Dan Scissor Crossing Antara Kroya - Kutoarjo (Multiyears 2017 - 2019) | Kementerian Perhubungan | Rp 69,427,802,400 |
| 6 March 2018 | Pengadaan Wesel Uic 54 Lengkap Dengan Bantalan Sebanyak 84 Unit | Kementerian Perhubungan | Rp 63,111,000,000 |
| 21 February 2019 | - Pengadaan Wesel Uic 54 Lengkap Dengan Bantalan Beton Untuk Jalur Ganda Ka Antara Mojokerto - Jombong Sebanyak 40 Unit (Myc 2019-2020) - Paket Pw_jgmj_ii | Kementerian Perhubungan | Rp 31,561,200,000 |
| 26 January 2022 | Peningkatan Keselamatan Perlintasan Sebidang (Pembangunan Sistem Palang Pintu Perlintasan) Antara Pasar Usang - Naras | Kementerian Perhubungan | Rp 28,454,544,000 |
| 15 August 2022 | Pembangunan Persinyalan Di Stasiun Mandai (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 24,228,687,000 |