| Reason | |||
|---|---|---|---|
| 0866038276406000 | Rp 2,816,113,451 | - | |
| 0032883415027000 | Rp 2,852,244,668 | - | |
| 0017432881013000 | Rp 2,852,249,380 | Tidak menghadiri klarifikasi kewajaran harga penawaran sesuai dengan undangan yang telah dikirim melalui SPSE | |
| 0904376670023000 | Rp 2,852,249,554 | - | |
| 0022918692015000 | - | - | |
| 0031899586009000 | - | - | |
| 0033462987101000 | Rp 2,852,249,353 | 1. Tidak menyampaikan SBU; 2. Tidak menyampaikan SKP; 3. RKK yang disampaikan tidak sesuai dengan yang dipersyaratkan | |
| 0031503170042000 | - | - | |
| 0012199097419000 | - | - | |
| 0863375580432000 | - | - | |
| 0809728215448000 | - | - | |
| 0825975030432000 | Rp 2,942,132,810 | - | |
| 0023334709009000 | Rp 2,852,249,554 | - | |
| 0316585272412000 | - | - | |
| 0746569573001000 | Rp 2,852,249,554 | - | |
| 0317190635024000 | Rp 2,852,249,554 | - | |
| 0032769309008000 | Rp 2,852,249,554 | - | |
| 0026295311429000 | Rp 2,852,249,554 | - | |
| 0862374543003000 | Rp 2,888,133,352 | - | |
| 0023193923005000 | Rp 2,852,249,554 | - | |
| 0018283812013000 | Rp 2,978,346,800 | - | |
| 0804172021419000 | Rp 2,852,249,554 | - | |
| 0813725553085000 | - | - | |
| 0030969653008000 | Rp 3,071,327,876 | - | |
| 0013223987027000 | Rp 3,061,971,730 | - | |
| 0703195727027000 | Rp 2,878,938,233 | - | |
| 0029658960432000 | - | - | |
| 0013046800071000 | - | - | |
| 0314596529432000 | - | - | |
CV Kristal Berlia | 00*8**1****03**0 | - | - |
| 0863824660432000 | - | - | |
PT Erista Jaya | 03*3**8****07**0 | - | - |
| 0662265727008000 | - | - | |
| 0751324807008000 | - | - | |
| 0022734610027000 | - | - | |
| 0023612351027000 | - | - | |
| 0032343303017000 | - | - | |
Dwi Mulya Teknik | 04*0**6****16**0 | - | - |
| 0017299991008000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
Masda Skay | 08*8**8****11**0 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0412985665412000 | - | - | |
PT Lambang Indo Pratama | 00*1**8****08**0 | - | - |
| 0413553603427000 | - | - | |
| 0024089054008000 | - | - | |
| 0910122217027000 | - | - | |
| 0819865759416000 | - | - | |
| 0026242172017000 | - | - | |
| 0016286619008000 | - | - | |
| 0723660890412000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
| 0020566501009000 | - | - | |
PT Mulia Graha Cipta | 07*3**4****29**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0941471393225000 | - | - | |
| 0018230672615000 | - | - | |
| 0018457176403000 | - | - | |
| 0018443853005000 | - | - | |
| 0022035224429000 | - | - | |
| 0818495210432000 | - | - | |
| 0015078108211000 | - | - | |
| 0764384269412000 | - | - | |
| 0025914805438000 | - | - | |
| 0013289723009000 | - | - | |
PT Alto Dwi Putra | 0030986251027000 | - | - |
Napa Jasadarma Abadi | 00*3**6****05**0 | - | - |
| 0312850001402000 | - | - | |
Graha Manguns Sejahtera | 09*4**0****06**0 | - | - |
| 0803519677422000 | - | - | |
| 0840627798008000 | - | - | |
| 0015684137602000 | - | - | |
PT Sehat Cemerlang Indonesia | 09*0**7****12**0 | - | - |
| 0811146729101000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0025616137008000 | - | - | |
| 0662935360045000 | - | - | |
| 0423161850323000 | - | - | |
| 0027290154436000 | - | - | |
| 0312631898075000 | - | - | |
| 0019967132013000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0021213830023000 | - | - | |
| 0756047734029000 | - | - | |
| 0021258538008000 | - | - | |
| 0938481660432000 | - | - | |
| 0023058704085000 | - | - | |
| 0019402262407000 | - | - | |
| 0022878391451000 | - | - | |
| 0948477591009000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0903063162003000 | - | - | |
| 0030479596211000 | - | - | |
| 0313234049411000 | - | - | |
| 0663403707015000 | - | - | |
| 0032736837942000 | - | - | |
CV Sukarsa Sinda | 0822539274444000 | - | - |
| 0947117446009000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0033224320002000 | - | - | |
| 0023010739405000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 April 2019 | Peningkatan Jalan Nagrak - Salahuni | Pemerintah Daerah Kabupaten Cianjur | Rp 18,621,500,000 |
| 24 April 2019 | Peningkatan Jalan Sumur - Parakantugu | Pemerintah Daerah Kabupaten Cianjur | Rp 6,800,000,000 |
| 28 May 2021 | Belanja Modal Bangunan Parkir - Tempat Parkir | Kab. Cianjur | Rp 1,783,235,223 |
| 28 May 2021 | Belanja Modal Taman - Penataan Lansekap | Kab. Cianjur | Rp 301,191,827 |