| Reason | |||
|---|---|---|---|
PT Kemilaumas Karya Abadi | 0014482400424000 | Rp 12,012,000,000 | - |
| 0022041792429000 | Rp 12,320,000,000 | - | |
| 0012108072423000 | Rp 13,261,060,000 | - | |
| 0013224894015000 | Rp 12,866,173,000 | Dokumen Penawaran teknis tidak melampirkan : 1. Jadwal personi/tenaga ahli 2. Jadwal bahan/material 3. Jadwal peralatan Tidak sesuai dengan syarat dalam dokumen pengadaan | |
CV Safa'at | 0021085824405000 | - | - |
| 0013975339009000 | - | - | |
PT Dau Dosmauli | 0033057027009000 | - | - |
CV Grage Cipta Pratama | 00*2**5****23**0 | - | - |
| 0011010790101000 | - | - | |
CV Miraton | 0015373848821000 | - | - |
| 0317120178433000 | - | - | |
| 0013654421071000 | - | - | |
| 0015862709008000 | - | - | |
PT Mitra Cipta Persada | 00*1**2****51**0 | - | - |
CV Ujungberung Indah | 0018958439429000 | - | - |
| 0027896166429000 | - | - | |
Wiras Muda | 0014417288434000 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0025928185915000 | - | - | |
CV Rizky Nabila | 0021084165405000 | - | - |
| 0742863798803000 | - | - | |
| 0210766069443000 | - | - | |
CV Prima Utama | 00*1**3****05**0 | - | - |
PT Utama Intradian Sarana | 00*6**3****41**0 | - | - |
| 0011249042711000 | - | - | |
| 0027350164443000 | - | - | |
| 0020335634426000 | - | - | |
| 0023218159432000 | - | - | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
| 0722918281437000 | - | - | |
| 0314665670426000 | - | - | |
PT Waskita Jaya Purnama | 0012413076404001 | - | - |
| 0311548069446000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0312572076429000 | - | - | |
| 0011195997437000 | - | - | |
| 0317084366422000 | - | - | |
PT Angger Eman | 0011195989437000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0311795728411000 | - | - | |
| 0316564301943000 | - | - | |
PT Atha Abyudaya | 06*0**4****16**0 | - | - |
| 0033283425412000 | - | - | |
CV Mitra Utama | 0033509951412000 | - | - |
| 0719331431412000 | - | - | |
| 0719292518412000 | - | - | |
CV Tritama Ully Abady | 0025978487412000 | - | - |
| 0722268620412000 | - | - | |
| 0013089800003000 | - | - | |
| 0020654026423000 | - | - | |
| 0021613245444000 | - | - | |
PT Bintang Milenium Perkasa | 00*6**4****22**0 | - | - |
| 0021616552421000 | - | - | |
PT Wiga Nusantara Sejati | 0020164802431000 | - | - |
PT Areabangun Putra Sejati | 0017674573429000 | - | - |
CV Gradia Jaya Persada | 00*7**7****28**0 | - | - |
| 0017848383441000 | - | - | |
| 0015448632009000 | - | - | |
| 0030150163009000 | - | - | |
| 0011432929038000 | - | - | |
CV Paramita Bijaksana Kontruksi | 00*1**4****05**0 | - | - |
| 0026260091122000 | - | - | |
| 0665799615405000 | - | - | |
PT Sari Jati Adhitama | 0013287115007000 | - | - |
| 0013582671018000 | - | - | |
| 0024390130024000 | - | - | |
CV Adi Karya | 0012191904439000 | - | - |
| 0743120685442000 | - | - | |
| 0701844953411000 | - | - | |
| 0025641598444000 | - | - | |
| 0019206580008000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0021087440405000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 May 2013 | Rkb 6 Lokal Tingkat Sman 1 Cikarang Utara | Bagian Layanan Pengadaan Barang/Jasa | Rp 5,444,925,000 |
| 14 June 2016 | Pemeliharaan Rutin Preventif Ruas Jalan Bts. Bandung/Cianjur - Naringgul - Cidaun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,952,500,000 |
| 20 April 2016 | Pembangunan Stop Over Vvip Si Jalak Harupat | Agency Kab. Bandung | Rp 4,875,000,000 |
| 19 September 2016 | Peningkatan Jalan Hos Cokro Aminoto | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 3,850,000,000 |
| 9 November 2016 | Pengadaan Dan Pemasangan Pompa Submersible Dan Mesin Penggerak Berikut Assesorisnya 10 (Sepuluh) Unit Di Kota Bandung, Kab. Bandung Dan Kab. Bandung Barat | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,766,320,000 |
| 6 March 2015 | Peningkatan Jl. Jamika | Agency BLP Kota Bandung | Rp 3,410,694,000 |
| 12 June 2015 | Penambahan Nilai Fisik Renovasi Gedung Pendidikan (Gedung E) | Rp 3,224,150,000 |