| Reason | |||
|---|---|---|---|
| 0927715201443000 | Rp 414,954,865 | - | |
| 0942983552443000 | - | - | |
CV Nusha Berkah Abadi | 09*1**6****42**0 | - | - |
| 0863375580432000 | - | - | |
CV Azka Pratama Abadi | 09*0**5****03**0 | - | - |
| 0704189877216000 | Rp 387,610,000 | Tidak melampirkan Sertifikat Badan Usaha (SBU) BG 009 yang dipersyaratkan | |
CV Putra Simpang Lima | 09*9**7****43**0 | Rp 400,000,000 | Tidak menyampaikan daftar isian personil |
| 0316877182922000 | - | - | |
| 0720803519443000 | Rp 396,310,508 | Pakta komitmen pada dokumen RKK tidak sesuai dokumen pemilihan | |
| 0934925488443000 | Rp 383,017,845 | Jenis kendaraan truk tidak sesuai dengan yang dipersyaratkan | |
| 0747379865442000 | Rp 387,338,680 | Tidak melampirkan Sertifikat Badan Usaha (SBU) BG 009 yang dipersyaratkan | |
Insan Alfa Jaya | 08*8**1****43**0 | - | - |
| 0702411943443000 | Rp 423,760,653 | Tidak menyampaikan dokumen RKK sesuai dengan Dokumen Pemilihan | |
| 0903617579443000 | Rp 400,958,044 | Isian pakta komitmen tidak sesuai dengan dokumen pemilihan | |
| 0810074294443000 | Rp 387,822,913 | salah mengisi nama perusahaan pada dokumen RKK | |
| 0939576922443000 | Rp 421,345,817 | Isian pakta komitmen tidak sesuai dengan dokumen pemilihan | |
| 0945873255443000 | - | - | |
PT Rezeki Bangun Persada | 00*5**1****26**0 | - | - |
| 0907593651419000 | - | - | |
| 0948407382437000 | - | - | |
| 0314349721443000 | - | - | |
| 0818150690445000 | - | - | |
| 0749447512444000 | - | - | |
| 0845426444211000 | - | - | |
| 0668550320003000 | - | - | |
| 0762345247443000 | - | - | |
| 0939574588425000 | - | - | |
| 0018748111523000 | - | - | |
| 0033277518542000 | - | - | |
Abinaya Putra Laksana | 09*9**7****43**0 | - | - |
| 0942302803443000 | - | - | |
CV Purnayudha | 02*0**8****24**0 | - | - |
CV Fajar Teknik | 08*5**5****43**0 | - | - |
Ridyard Marbun | 06*2**9****09**0 | - | - |
| 0944955202447000 | - | - | |
Java Capital | 05*4**8****43**0 | - | - |
| 0021978333412000 | - | - | |
| 0661195073443000 | - | - | |
| 0930779608421000 | - | - | |
| 0014595326201000 | - | - | |
| 0411337702443000 | - | - | |
| 0828817148435000 | - | - | |
| 0967217878435000 | - | - | |
CV Ady Pratama | 03*2**6****26**0 | - | - |
| 0019283837443000 | - | - | |
| 0841655335127000 | - | - | |
| 0015315054421000 | - | - | |
| 0210322079443000 | - | - | |
| 0012169256422000 | - | - | |
| 0021824479003000 | - | - | |
CV Merpati | 00*4**5****43**0 | - | - |
| 0900830233455000 | - | - | |
CV Derr Fass Xanize | 0942954827443000 | - | - |
| 0736872060443000 | - | - | |
| 0755541406443000 | - | - | |
| 0016117483429000 | - | - | |
| 0935631531443000 | - | - | |
CV Vanly | 0015091549437000 | - | - |
| 0922736863443000 | - | - | |
| 0011316957439000 | - | - | |
| 0706397130443000 | - | - | |
| 0318174075401000 | - | - | |
| 0957355886443000 | - | - | |
| 0033304262518000 | - | - | |
| 0019924877543000 | - | - | |
| 0950877126424000 | - | - | |
CV Putra Anugrah | 03*1**5****22**0 | - | - |
| 0926831538443000 | - | - | |
| 0027483502008000 | - | - | |
| 0808996888424000 | - | - | |
| 0808378756407000 | - | - | |
CV Sinar 56 | 0805149192439000 | - | - |
| 0033353632429000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0761413137403000 | - | - | |
| 0707539219015000 | - | - | |
Bayusaka Delta Buwana | 04*8**1****13**0 | - | - |
| 0735240541443000 | - | - | |
| 0969437136012000 | - | - | |
PT Arnasta Mega Utama | 01*7**3****21**0 | - | - |
| 0910804657036000 | - | - | |
| 0710166661443000 | - | - | |
| 0943118539443000 | - | - | |
CV Abi Jaya Purnama | 09*9**1****43**0 | - | - |
| 0756304317426000 | - | - | |
| 0661745612443000 | - | - | |
| 0862978921443000 | - | - | |
| 0531009868403000 | - | - | |
| 0017291493439000 | - | - | |
| 0032597841941000 | - | - | |
| 0313674475443000 | - | - | |
| 0913990750443000 | - | - | |
| 0749464186443000 | - | - | |
| 0718891344443000 | - | - | |
CV Makmur Jaya Abadi | 00*0**9****06**0 | - | - |
Mega Mahakam | 09*6**4****29**0 | - | - |
| 0829916477429000 | - | - | |
| 0317497584421000 | - | - | |
Salwa Utama | 06*1**8****21**0 | - | - |
| 0013977178021000 | - | - | |
| 0935118539436000 | - | - | |
| 0935794842446000 | - | - | |
| 0735839623443000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0946352986443000 | - | - | |
| 0940465644443000 | - | - | |
| 0316561307443000 | - | - | |
| 0749363396443000 | - | - | |
| 0016119752444000 | - | - | |
Sabri Bakti Kandangwesi | 09*5**0****43**0 | - | - |
| 0316918564502000 | - | - | |
| 0809592710443000 | - | - | |
| 0314622770403000 | - | - | |
| 0927810424412000 | - | - | |
CV Garis Konstruksi | 09*1**7****42**0 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0914386867443000 | - | - | |
Sandis Berkah Makmur | 04*9**9****29**0 | - | - |
CV Ninggala Wastu Kancana | 08*7**6****06**0 | - | - |
| 0318118130443000 | - | - | |
CV Panglima Karya Konstruksi | 09*2**8****29**0 | - | - |
| 0803405091443000 | - | - | |
| 0721709723601000 | - | - | |
Era Global Perkasa | 07*6**6****24**0 | - | - |
| 0805504289419000 | - | - | |
| 0945495216009000 | - | - | |
| 0011320280443000 | - | - | |
| 0016345936443000 | - | - | |
| 0818971228443000 | - | - | |
| 0729956086411000 | - | - | |
| 0946340577443000 | - | - | |
| 0312572076429000 | - | - | |
| 0905913299443000 | - | - | |
| 0027333905408000 | - | - | |
| 0935208405443000 | - | - | |
| 0943417154008000 | - | - | |
Riski | 03*7**8****27**0 | - | - |
| 0838579381404000 | - | - | |
| 0966595753417000 | - | - | |
| 0665864823445000 | - | - | |
| 0410724579443000 | - | - | |
| 0313192999423000 | - | - | |
| 0416050888455000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 March 2022 | Jaringan Irigasi Di. Cirompang Kec. Bungbulang (Dak Penugasan) | Kab. Garut | Rp 2,000,000,000 |
| 6 July 2021 | Rehabilitasi/Peningkatan Di. Cipancong (227 Ha) Kec. Caringin | Kab. Garut | Rp 1,850,381,000 |
| 9 March 2021 | Belanja Bahan Makan Serdik Dikjurba Pal Abit Dikmaba Tni Ad Ta 2020 (Ov) | Kementerian Pertahanan | Rp 1,223,040,000 |
| 17 August 2022 | Pembangunan Tembok Penahan Tanah (Tpt) Sungai/Drainase Utama Ciroyom Ds. Samarang Kec. Samarang (Banprov) | Kab. Garut | Rp 970,000,000 |
| 4 March 2021 | Um Dikjurba Bekang | Kementerian Pertahanan | Rp 902,880,000 |
| 9 March 2021 | Belanja Bahan Ekstrafooding Serdik Dikjurba Pal Abit Dikmaba Tni Ad Ta 2020 (Ov) | Kementerian Pertahanan | Rp 305,760,000 |
| 9 March 2021 | Ekstrafooding Dikjurba Bekang | Kementerian Pertahanan | Rp 207,200,000 |