| Reason | |||
|---|---|---|---|
| 0317308807437000 | Rp 1,444,390,000 | - | |
| 0318218138437000 | Rp 1,451,964,000 | - | |
CV Anugrah Jaya | 0315711341437000 | Rp 1,460,018,000 | Tiada dukungan alat dan bahan. (Rujukan : BAB III. Instruksi kepada peserta, 26. Evaluasi penawaran, 26.5. Evaluasi teknis, 26.5.A), huruf c, angka 2), huruf f)). |
| 0313437071437000 | Rp 1,466,519,000 | Tiada dukungan alat dan bahan. (Rujukan : BAB III. Instruksi kepada peserta, 26. Evaluasi penawaran, 26.5. Evaluasi teknis, 26.5.A), huruf c, angka 2), huruf f)). | |
| 0020893277437000 | - | - | |
| 0011195815437000 | - | - | |
| 0719327579437000 | - | - | |
CV Cahaya Alam Sejahtera | 0312306186437000 | - | - |
| 0665779237437000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Fatra Sidik | 0017292517439000 | - | - |
| 0027259506437000 | - | - | |
Sumber Dana Abadi | 00*1**0****26**0 | - | - |
PT Teluk Kendari Persada | 0722348174811000 | - | - |
| 0666388079437000 | - | - | |
| 0019131135437000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2015 | Rehabilitasi Jalan Kerticala - Tugu Segmen 1 | Rp 2,010,440,000 | |
| 7 October 2014 | Peningkatan Jalan Singakerta - Kapringan | Rp 2,000,000,000 | |
| 4 June 2025 | Rehabilitasi Jalan Desa Tambak Kec. Indramayu | Kab. Indramayu | Rp 1,998,570,000 |
| 22 April 2014 | Rehabilitasi Jalan Drunten Wetan - Kedungdawa | Rp 1,958,000,000 | |
| 22 May 2024 | Rekonstruksi Jalan Sudimampir-Tinumpuk | Kab. Indramayu | Rp 1,949,998,050 |
| 13 June 2024 | Pembangunan Jalan Pranti | Kab. Indramayu | Rp 1,862,935,200 |
| 18 May 2024 | Pengadaan Kontruksi Pasar Daerah Indramayu (Lanjutan) | Kab. Indramayu | Rp 1,617,573,000 |
| 24 June 2014 | Belanja Bahan Aspal 2 | Rp 1,500,000,000 | |
| 16 March 2018 | Jembatan Ceblok 2 | Kab. Indramayu | Rp 1,485,000,000 |
| 18 September 2015 | Rehabilitasi Jalan Curug - Bangodua (Dak 2015) | Pemerintah Daerah Kabupaten Indramayu | Rp 1,483,500,000 |