| Reason | |||
|---|---|---|---|
| 0018248997325000 | Rp 5,224,328,000 | - | |
| 0733000434542000 | - | - | |
PT Olindo Nusantara Abadi | 07*8**9****48**0 | Rp 4,971,185,000 | Tidak menyampaikan surat penawaran harga |
| 0211194295045000 | - | - | |
PT Rosa Lisca | 0013122601073000 | Rp 4,776,028,000 | 1.Tidak menyampaikan metode pelaksanaan dan jadwal pelaksanaan serta kurva S untuk item pekerjaan dalam sub pekerjaan : - Nomor B.IV. Pekerjaan Tangga Rumah Pompa - Nomor E.II. Lantai 2 Air Conditioning 2. Rincian Penawaran tidak lengkap/tidak sesuai dengan BoQ |
| 0314614769005000 | - | - | |
PT Schnell Teknik Solusindo | 07*1**6****16**0 | - | - |
PT Ricardo Arta Marisna | 00*3**8****17**0 | - | - |
Manise Rohana | 0312527294003000 | - | - |
CV Bakti Putra Mandiri | 00*8**9****01**0 | - | - |
| 0013205190009000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
CV Bintang Mulia Wisesa | 0029329489042000 | - | - |
| 0032729030952000 | - | - | |
| 0030329445323000 | - | - | |
CV Mandiri Pratama | 0710962515006000 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0015407059073000 | - | - | |
| 0013642996008000 | - | - | |
| 0029712759101000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0033224049005000 | - | - | |
| 0032681280008000 | - | - | |
PT Citra Toguan Karya | 00*1**8****02**0 | - | - |
PT Saeti Concretindo Wahana | 00*3**1****73**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0013941505015000 | - | - | |
| 0013259114432000 | - | - | |
| 0017298167008000 | - | - | |
PT Torishima Guna Engineering | 00*8**9****56**0 | - | - |
PT Ronauli Basana | 00*9**6****08**0 | - | - |
PT Jyesta Communication | 00*6**8****17**0 | - | - |
| 0821845351061000 | - | - | |
| 0018171546001000 | - | - | |
| 0744493172061000 | - | - | |
| 0033224320002000 | - | - | |
| 0810237321402000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0013214812016000 | - | - | |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - | - |
CV Dutra Prima | 0314960527005000 | - | - |
PT Eldenair Pratama | 0022933493017000 | - | - |
CV Zakiyah Jaya | 00*9**3****09**0 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
PT Kesuma Asahan 88 | 00*2**3****27**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Wardo Sandhi Permata | 00*9**7****27**0 | - | - |
PT Anisa Putri Kencana | 00*3**7****08**0 | - | - |
PT Bangun Saribu Jaya | 00*9**8****27**0 | - | - |
| 0210662748028000 | - | - | |
| 0015784598008000 | - | - | |
PT Idee Murni Pratama | 0013029657073000 | - | - |
| 0018443853005000 | - | - | |
| 0021867569044000 | - | - | |
| 0013271622039000 | - | - | |
| 0013919444039000 | - | - | |
| 0012106027513000 | - | - | |
| 0032242232008000 | - | - | |
PT Pancatunggal Karsasejati | 0016015117015000 | - | - |
| 0032613937804000 | - | - | |
PT Hashimawira Bersaudara | 00*6**9****05**0 | - | - |
PT Ceudah Raya Komunika | 00*8**7****05**0 | - | - |
PT Cahaya Berkah Mulia | 08*1**6****18**0 | - | - |
| 0016089989001000 | - | - | |
| 0313538506525000 | - | - | |
| 0033353780429000 | - | - | |
| 0013312376021000 | - | - | |
| 0013269691009000 | - | - | |
PT Rimmauli Sentana | 0311860092003000 | - | - |
| 0013220306003000 | - | - | |
| 0032814675008000 | - | - | |
| 0016437899027000 | - | - | |
PT Palito Mora Tama | 08*6**0****09**0 | - | - |
| 0025978099002000 | - | - | |
PT Pradya Cipta Nusantara | 07*0**8****71**0 | - | - |
CV Rambana Utama Jaya | 0016557241816000 | - | - |
Pico Karya Mandiri | 00*0**7****16**0 | - | - |
| 0013089800003000 | - | - | |
| 0707947743101000 | - | - | |
PT Axia Multi Sarana | 00*1**8****19**0 | - | - |
PT Jorona Uli Utama | 07*5**4****09**0 | - | - |
| 0025088477008000 | - | - | |
PT Tri Putra Karya | 00*2**5****39**0 | - | - |
PT Bang Sang To | 00*3**5****35**0 | - | - |
| 0027020056807000 | - | - | |
PT Beko Mandiri Sejahtera | 00*7**6****03**0 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0031786346307000 | - | - | |
| 0033141763085000 | - | - | |
CV Elsada Mandiri | 02*1**6****32**0 | - | - |
| 0018549592009000 | - | - | |
| 0021684261101000 | - | - | |
| 0022734610027000 | - | - | |
| 0015909534045000 | - | - | |
| 0020658985038000 | - | - | |
| 0026335299426000 | - | - | |
| 0015448632009000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
PT Dacweda | 0311913347071000 | - | - |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
| 0810180463803000 | - | - | |
| 0016298259803000 | - | - | |
Samarinda Perkasa Abadi, PT | 0021537824803000 | - | - |
| 0766863534803000 | - | - | |
CV Ibas Pratama | 0749706313803000 | - | - |
| 0014555692441000 | - | - | |
CV Namira | 00*1**6****31**0 | - | - |
| 0722347424027000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0709962864821000 | - | - | |
PT Srirejeki Perdana Steel | 00*3**8****31**0 | - | - |
| 0717935019432000 | - | - | |
| 0703381483009000 | - | - | |
| 0013486097411000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
PT Tota Karya Givanni | 0024636904008000 | - | - |
| 0024242471024000 | - | - | |
| 0715426854323000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 January 2019 | Preservasi Jalan Umu - Paleleh - Lokodoka | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 43,446,202,000 |
| 8 December 2015 | Rehabilitasi Daerah Irigasi Bekri | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,000,000,000 |
| 6 January 2016 | Peningkatan Hotmix Jalan Kec. Pesisir Tengah, Krui Selatan Dan Pesisir Utara | Biro Pengadaan Barang dan Jasa Provinsi Lampung | Rp 18,188,000,000 |
| 16 May 2019 | Pembangunan Jalan Ruas Ngarip - Ulu Semong (Link. 057) Di Kabupaten Tanggamus | Pemerintah Daerah Provinsi Lampung | Rp 17,000,000,000 |
| 14 November 2016 | Rehabilitasi Jaringan Irigasi D.I. Belitang II Kab. Oku Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 15,050,250,000 |
| 26 April 2017 | Pembangunan Jalan Ruas Seputih Surabaya - Sadewa (Link. 021) Di Kabupaten Lampung Tengah (Dak) [Ksi-Pupr.38] | Pemerintah Daerah Provinsi Lampung | Rp 15,000,000,000 |
| 4 March 2020 | Pembangunan Ruang Kelas Baru Sma Negeri Wilayah Kab. Tangerang | Provinsi Banten | Rp 10,274,781,100 |
| 19 January 2018 | Peningkatan Struktur Jalan Tambak - Mandaya | Kab. Serang | Rp 10,135,297,000 |
| 13 April 2012 | Pembangunan Jalan Ruas Bts. Way Kanan - Sp. Tulung Randu [P = 38,50 Km](link. 071.3) | Biro Pengadaan Barang dan Jasa Provinsi Lampung | Rp 10,000,000,000 |
| 18 May 2018 | Peningkatan Jalan Ruas Harapan Mukti-Sinar Laga (Dak) | Kab. Mesuji | Rp 8,976,793,500 |