| Reason | |||
|---|---|---|---|
| 0017514597321000 | Rp 6,073,279,614 | DIlakukan Evaluasi Kewajaran Harga dan Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar | |
| 0012337242617000 | Rp 6,264,642,220 | - | |
| 0015400260102000 | Rp 6,265,816,000 | - | |
| 0716751789802000 | Rp 6,265,816,000 | tidak hadir pembuktian kualifikasi | |
| 0437377492617000 | Rp 6,265,816,000 | tidak hadir pembuktian kualifikasi | |
| 0016306821831000 | Rp 6,265,816,000 | - | |
| 0016286619008000 | Rp 6,265,816,000 | - | |
| 0031410764325000 | - | - | |
| 0841795511619000 | - | - | |
| 0019567254813000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0016396806804000 | - | - | |
| 0705946937822000 | - | - | |
Tulus Mulia | 0028369767822000 | - | - |
PT Bangun Tiatira Utama | 09*5**1****03**0 | - | - |
| 0026506196101000 | - | - | |
| 0711071829106000 | - | - | |
| 0013977178021000 | - | - | |
| 0015860661003000 | - | - | |
| 0026656207622000 | - | - | |
| 0433017589003000 | Rp 6,266,474,369 | - | |
CV Gasni Aditama | 05*5**2****42**0 | Rp 6,270,618,795 | - |
| 0949997175831000 | Rp 6,650,257,605 | - | |
| 0410537716514000 | Rp 7,366,084,141 | - | |
| 0312796634617000 | - | - | |
| 0737054007624000 | - | - | |
| 0438396038807000 | - | - | |
| 0814343174815000 | - | - | |
PT Wahana Mandiri Prima | 07*1**8****45**0 | - | - |
| 0630537256027000 | - | - | |
| 0813756871101000 | - | - | |
| 0945200376219000 | - | - | |
| 0018808030304000 | - | - | |
| 0016898173608000 | - | - | |
| 0024552820833000 | - | - | |
| 0023786338009000 | - | - | |
| 0210798070411000 | - | - | |
| 0767454432801000 | - | - | |
| 0312873110526000 | - | - | |
| 0621827088627000 | - | - | |
| 0033322694101000 | - | - | |
| 0762059350101000 | - | - | |
| 0019060946805000 | - | - | |
| 0022173561903000 | - | - | |
| 0837629625543000 | - | - | |
| 0317008399419000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0013951660003000 | - | - | |
PT Yura Mitra Mandiri | 09*8**2****07**0 | - | - |
| 0904647534003000 | - | - | |
| 0614597557732000 | - | - | |
CV Pekerja Keras | 06*4**0****41**0 | - | - |
| 0967217878435000 | - | - | |
| 0315694687701000 | - | - | |
| 0936110808901000 | - | - | |
| 0762879765412000 | - | - | |
CV Memayu Hayuning Bawana | 06*7**2****11**0 | - | - |
| 0033027319101000 | - | - | |
PT Ensargus Indra Utama | 02*0**0****01**0 | - | - |
| 0721146660216000 | - | - | |
| 0405417304649000 | - | - | |
CV Batara Karya | 04*0**0****05**0 | - | - |
| 0809093222822000 | - | - | |
PT Aditya Artha Surya | 02*2**2****35**0 | - | - |
| 0908421415101000 | - | - | |
| 0020273496102000 | - | - | |
| 0015570229655000 | - | - | |
| 0950795112101000 | - | - | |
| 0022278386822000 | - | - | |
Mahapatih Gadjah Mada | 06*9**8****14**0 | - | - |
| 0839536315101000 | - | - | |
| 0030152011009000 | - | - | |
| 0721116002101000 | - | - | |
| 0019823517943000 | - | - | |
| 0801173998915000 | - | - | |
| 0804457232529000 | - | - | |
| 0028131530952000 | - | - | |
| 0030606875112000 | - | - | |
| 0013220157009000 | - | - | |
| 0864332572542000 | - | - | |
| 0316868363811000 | - | - | |
| 0022993695517000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 January 2024 | Koridor 4 A. Yani Martapura Tahap 2 | Kab. Banjar | Rp 10,000,013,920 |
| 27 May 2024 | Renovasi Tahap II Gedung Kantor Balai Besar Ksda Ntt | Kementerian Lingkungan Hidup dan Kehutanan | Rp 9,815,796,932 |
| 30 December 2023 | Pembangunan Gedung Bimbingan Ketarunaan | Kementerian Perhubungan | Rp 9,424,495,000 |
| 18 March 2023 | Pembangunan Gedung Rawat Inap Penyakit Dalam | Kab. Madiun | Rp 9,259,993,258 |
| 20 August 2024 | Pekerjaan Fasilitas Penunjang Gedung Kantor Bptd Maluku Utara | Kementerian Perhubungan | Rp 5,758,000,000 |
| 5 July 2023 | Rehabilitasi Bangunan Gedung Perkantoran Kabupaten Tulungagung | Pemerintah Daerah Kabupaten Tulungagung | Rp 5,100,000,000 |
| 21 October 2023 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat | Kab. Badung | Rp 5,050,000,000 |
| 6 July 2023 | Pembangunan Sarana Dan Prasarana Spn | Kota Bontang | Rp 4,500,000,000 |
| 11 August 2017 | Peningkatan Jalan Dan Saluran Sekardangan - Gebang Kec. Sidoarjo | Kab. Sidoarjo | Rp 1,940,550,000 |
| 8 June 2016 | Peningkatan Avour Buntung Hilir Kec. Waru (Di Buntung) (Dak) | Pemerintah Kabupaten Sidoarjo | Rp 1,920,000,000 |