| Reason | |||
|---|---|---|---|
| 0027735711517000 | Rp 1,144,648,000 | - | |
| 0024789000502000 | Rp 1,187,700,000 | - | |
| 0026814384502000 | Rp 1,191,690,000 | - | |
| 0026814046502000 | Rp 1,190,295,000 | Tidak melampirkan hasil pemindaian (scan) Jaminan Penawaran | |
CV Duta Karya | 0015084205502000 | - | - |
| 0015084213502000 | Rp 1,059,330,000 | Koefisien Bahan pada AHSP tidak sesuai dengan Dokumen Pengadaan | |
| 0020370979502000 | - | - | |
| 0316566686513000 | - | - | |
Panca Karya | 0016198129502000 | - | - |
CV Bumi Sarana Sejahtera | 0317760056517000 | - | - |
| 0020036240502000 | - | - | |
| 0024788192502000 | - | - | |
| 0015082159502000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
CV Mulya Abadi | 0021050505501000 | - | - |
| 0011078805501000 | - | - | |
CV Pakisaji | 02*0**9****02**0 | - | - |
| 0022120562629000 | - | - | |
CV Mitra Lembaga | 0316322544501000 | - | - |
| 0022539274505000 | - | - | |
| 0211020284502000 | - | - | |
Veloz | 0317218584501000 | - | - |
Bebrayan Production | 0316488386501000 | - | - |
Saka Pilar Utama | 0022544688502000 | - | - |
Multi Mekar | 0022543466502000 | - | - |
| 0013270327002000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Bintang Cahaya Mega | 00*3**5****42**0 | - | - |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
| 0015947971513000 | - | - | |
Bina Cipta Swasta, CV | 00*4**7****02**0 | - | - |
Citra Cahaya Anura | 0210694469501000 | - | - |
CV Tri Arimbi | 00*2**1****02**0 | - | - |
| 0019773597424000 | - | - | |
| 0015515091513000 | - | - | |
| 0015082555502000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 February 2016 | Jbt. Ciulieut (Kersana-Bandungsari) | Provinsi Jawa Tengah | Rp 1,500,000,000 |
| 15 January 2014 | Rehabilitasi Jembatan Lio II | Rp 422,000,000 |