| Reason | |||
|---|---|---|---|
| 0311549844405000 | Rp 231,999,472 | - | |
| 0317481992405000 | Rp 243,593,518 | - | |
| 0011472727405000 | Rp 248,807,408 | tidak hadir memenuhi undangan pembuktian kualifikasi | |
| 0960327559405000 | Rp 275,976,930 | - | |
| 0911288876405000 | - | - | |
| 0316493741405000 | - | - | |
| 0018531418405000 | Rp 205,700,000 | Tidak menyampaikan dokumen untuk personil manajerial, peralatan utama dan rencana keselamatan konstruksi RKK | |
| 0015228554405000 | - | - | |
| 0912145299407000 | - | - | |
CV Gundala Putra Nusantara | 09*2**5****24**0 | - | - |
| 0947099313406000 | - | - | |
| 0869638817405000 | - | - | |
| 0902787506405000 | - | - | |
| 0314559717442000 | - | - | |
| 0812591048405000 | - | - | |
| 0012431011406000 | - | - | |
| 0210922084405000 | - | - | |
| 0900460791418000 | - | - | |
CV Batu Jaya | 02*1**4****22**0 | - | - |
CV Sarana Niaga | 00*7**3****44**0 | - | - |
| 0021083449405000 | - | - | |
| 0023012982405000 | - | - | |
| 0718643182405000 | - | - | |
Martina Mulya | 00*9**6****06**0 | - | - |
| 0314176447434000 | - | - | |
| 0924564941423000 | - | - | |
CV Haur Duni | 00*3**2****06**0 | - | - |
| 0014512602405000 | - | - | |
| 0751397522405000 | - | - | |
| 0844980359405000 | - | - | |
CV Putra Mandiri Selatan | 04*4**3****05**0 | - | - |
CV Muara Intan | 00*2**0****05**0 | - | - |
| 0413177288405000 | - | - | |
PT Catahi Bangun Negeri | 03*4**5****03**0 | - | - |
Gans | 0023372188401000 | - | - |
| 0856122049009000 | - | - | |
Prima Daya Konstruksi | 09*9**2****47**0 | - | - |
| 0011440500405000 | - | - | |
| 0018532291405000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0915963086419000 | - | - | |
| 0211241013434000 | - | - | |
| 0833888274405000 | - | - | |
| 0021086491405000 | - | - | |
CV Insani Cipta Diarancana | 09*5**8****43**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0023014012405000 | - | - | |
CV Simental | 08*2**7****38**0 | - | - |
| 0910804657036000 | - | - | |
| 0314555830405000 | - | - | |
| 0019461698405000 | - | - | |
| 0011440583405000 | - | - | |
CV Nurani | 0210310330405000 | - | - |
| 0021083670405000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 July 2020 | Rehabilitasi Jaringan Irigasi D.I. Cipelang Leutik | Kota Sukabumi | Rp 1,270,320,000 |
| 2 June 2021 | Rehabilitasi Ruang Kelas Sd Lembursitu | Kota Sukabumi | Rp 476,880,000 |
| 14 August 2019 | Pembangunan Gedung Perpustakaan Cisarua | Pemerintah Daerah Kota Sukabumi | Rp 442,114,000 |
| 2 June 2021 | Rehabilitasi Ruang Kelas Sd Lamping 1 | Kota Sukabumi | Rp 419,040,000 |
| 23 June 2021 | Rehabilitasi Ruang Kelas Sdn Sukakarya 1 | Kota Sukabumi | Rp 388,704,000 |
| 23 June 2021 | Rehabilitasi Berat Ruang Kelas Sd Beserta Perabotannya Sdn Pasawahan Kec.Cicurug ( Dak 2021 ) | Kab. Sukabumi | Rp 253,756,400 |