| Reason | |||
|---|---|---|---|
| 0013220157009000 | Rp 16,317,500,000 | - | |
| 0312309982432000 | Rp 16,413,113,000 | Tidak melampirkan Dokumen Kualifikasi dan Dokumen Teknis (hanya melampirkan Surat Penawaran dan Daftar Kuantitas dan Harga) | |
CV Bokasa Indonesia | 0317508323422000 | - | - |
CV Kagungan Abadi Pratama | 03*4**1****23**0 | - | - |
| 0313605164443000 | - | - | |
| 0011309440423000 | - | - | |
CV Jaya Sentosa Mandiri | 07*8**0****43**0 | - | - |
CV Tiga Saudara Kembar | 07*2**0****14**0 | - | - |
| 0024253882408000 | - | - | |
CV Hisaba Baru | 02*0**6****23**0 | - | - |
PT Bumi Siak Makmur | 0019473826212000 | - | - |
| 0023011786422000 | - | - | |
Alpha Orion | 07*3**3****43**0 | - | - |
CV Sketsa Nurahman | 0028237964418000 | - | - |
PT Sari Jati Adhitama | 0013287115007000 | - | - |
| 0018950709443000 | - | - | |
CV Baladewa | 0210649976443000 | - | - |
PT Atha Abyudaya | 06*0**4****16**0 | - | - |
| 0317161800429000 | - | - | |
| 0739141190443000 | - | - | |
| 0029658960432000 | - | - | |
| 0026256537521000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0015528441425000 | - | - | |
| 0025873191443000 | - | - | |
CV Rizky Nabila | 0021084165405000 | - | - |
PT Cipta Naratas Cakrawala | 0738173517438000 | - | - |
Niagara Asri Karyatama | 0014485353441000 | - | - |
PT Wiga Nusantara Sejati | 0020164802431000 | - | - |
| 0025875253441000 | - | - | |
| 0013388244008000 | - | - | |
| 0317120178433000 | - | - | |
| 0033145079061000 | - | - | |
PT Pajajaran Multicon | 03*4**4****02**0 | - | - |
CV Multi Bintang | 0211311626429000 | - | - |
CV Cakra Yudha Cakti | 03*1**1****46**0 | - | - |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
| 0210766069443000 | - | - | |
Danu Pratama, CV | 0029427499701000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0317146165443000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0317563237429000 | - | - | |
PT Nadya Karya Indonesia | 07*9**0****05**0 | - | - |
| 0017423468105000 | - | - | |
CV Putra Bungsu | 0316459775443000 | - | - |
Dm Bangun Jaya | 00*7**6****43**0 | - | - |
| 0011432929038000 | - | - | |
| 0317377323429000 | - | - | |
| 0011308871429000 | - | - | |
| 0315515767036000 | - | - | |
| 0019773019429000 | - | - | |
| 0013654421071000 | - | - | |
CV Aulia Mandiri | 0317724177412000 | - | - |
| 0015101041438000 | - | - | |
| 0012192084441000 | - | - | |
| 0025928185915000 | - | - | |
| 0025641598444000 | - | - | |
CV Kawan Sejati | 00*0**3****04**0 | - | - |
CV Adik Karsa | 0022035521443000 | - | - |
| 0033005638952000 | - | - | |
| 0032169278805000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
Spektra Megamas | 00*5**5****28**0 | - | - |
Bangun Bumi Persada | 00*3**8****44**0 | - | - |
PT Limas Karya Utama | 00*6**5****17**0 | - | - |
CV Tunas Prima Darsa | 00*2**7****21**0 | - | - |
PT Teluk Kendari Persada | 0722348174811000 | - | - |
| 0013645494044000 | - | - | |
CV Andesko Jaya | 0024138158425000 | - | - |
PT Prima Distribusi Elektrika | 00*4**2****13**0 | - | - |
| 0024154809036000 | - | - | |
| 0317084366422000 | - | - | |
CV Turus | 06*2**0****43**0 | - | - |
| 0312716707451000 | - | - | |
| 0666935770723000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
Rez-Q Engineering | 00*9**2****05**0 | - | - |
PT Datra Internusa | 00*3**8****31**0 | - | - |
| 0663707958017000 | - | - | |
PT Sanbel Satria Wardana | 0018139204045000 | - | - |
PT Sadar Karya Dinamis | 0311568810424000 | - | - |
Prakarsa Utama | 03*4**4****43**0 | - | - |
| 0750189839443000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0022041792429000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 October 2023 | Renovasi Istana Kepresidenan Tampaksiring Gianyar Bali | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 58,005,000,000 |
| 12 January 2023 | Pembangunan Gor Type B Kabupaten Sukoharjo | Kab. Sukoharjo | Rp 54,015,000,000 |
| 31 January 2024 | Pembangunan Gor Terpadu Provinsi Kalimantan Barat Tahap 2 | Provinsi Kalimantan Barat | Rp 53,000,000,000 |
| 17 October 2025 | Rehabilitasi Stadion Wibawa Mukti | Kementerian Pekerjaan Umum | Rp 51,000,000,000 |
| 21 March 2023 | Pembangunan Terminal Penumpang | Kementerian Perhubungan | Rp 50,407,900,000 |
| 17 December 2024 | Pembangunan Gedung Gabungan Dp3 Dan Disdag | Kota Balikpapan | Rp 49,650,000,000 |
| 30 September 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Sumatera Barat 3 | Kementerian Pekerjaan Umum | Rp 48,379,999,000 |
| 29 June 2022 | Pembangunan Gedung Kompleks Rs Pratama | Kab. Mappi | Rp 47,817,000,000 |
| 24 December 2022 | Renovasi Gedung Pusat Layanan Pendidikan Sorong Tahap II | Kementerian Kesehatan | Rp 41,049,734,000 |
| 10 September 2025 | Rehabilitasi Pasar Ngawen Blora | Kementerian Pekerjaan Umum | Rp 38,250,000,000 |