| Reason | |||
|---|---|---|---|
| 0311992887907000 | Rp 351,250,866 | - | |
| 0945489839907000 | Rp 362,112,146 | - | |
| 0015126931907000 | Rp 370,000,056 | - | |
| 0750998437907000 | Rp 461,000,000 | - | |
| 0015338932907000 | - | - | |
| 0024801177907000 | Rp 456,339,840 | - | |
CV Dhyana Karya | 00*5**5****07**0 | Rp 369,639,179 | riwayat pengalaman ahli K3 yang ditawarkan tidak sesuai keahlian yang dipersyaratkan. |
| 0020226668907000 | Rp 373,237,397 | - | |
| 0027881473907000 | Rp 345,501,911 | Tabel B pada Rencana Keselamatan Konstruksi tidak lengkap. | |
PT Sumber Budi Luhur | 00*5**9****07**0 | Rp 397,342,304 | - |
| 0015126576902000 | Rp 476,005,384 | - | |
CV Putra Bali Timur | 0750827206907000 | Rp 416,000,000 | - |
| 0014130199906000 | Rp 430,234,553 | - | |
| 0930390638907000 | Rp 395,310,286 | - | |
| 0015436249906000 | - | - | |
| 0026124107907000 | Rp 418,389,387 | - | |
| 0863358768907000 | Rp 378,082,000 | - | |
| 0018855171907000 | Rp 402,338,599 | - | |
| 0920543840906000 | Rp 397,861,325 | - | |
| 0014131841907000 | Rp 429,440,000 | - | |
| 0023682941907000 | Rp 383,508,825 | - | |
| 0964353502907000 | Rp 507,700,528 | - | |
| 0014929202902000 | Rp 370,819,067 | - | |
| 0025603556907000 | Rp 437,852,280 | - | |
CV Mulia Arta Mandiri | 0022182885907000 | Rp 481,869,811 | - |
| 0318136082907000 | Rp 449,168,000 | - | |
| 0850384447908000 | Rp 456,439,793 | - | |
| 0838600625907000 | Rp 480,000,000 | - | |
| 0023683097907000 | Rp 390,404,273 | - | |
| 0021519582908000 | Rp 457,434,937 | - | |
CV Batu Asri | 00*6**8****07**0 | Rp 362,080,956 | Pakta Komitmen Keselamatan Konstruksi yang ditawarkan tidak sesuai dengan SDP |
| 0012364816907000 | Rp 458,469,773 | - | |
| 0751376203907000 | Rp 412,535,916 | - | |
| 0015791650907000 | - | - | |
| 0011263928904000 | - | - | |
CV Anugrah Tuhan | 0027883230907000 | - | - |
| 0941697864907000 | - | - | |
| 0015126949907000 | - | - | |
| 0938806205908000 | - | - | |
| 0024801821907000 | - | - | |
| 0014928147902000 | - | - | |
| 0664730090907000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
CV Buana Raya Property | 00*5**9****07**0 | - | - |
| 0812556439902000 | - | - | |
CV Dana Murti | 07*4**1****06**0 | - | - |
CV Prasada Utama | 08*2**3****07**0 | - | - |
Tegal Wangi | 00*6**5****03**0 | - | - |
| 0015337520907000 | - | - | |
| 0830616272907000 | - | - | |
| 0830974044907000 | - | - | |
CV Do'a Ibu | 08*3**1****08**0 | - | - |
| 0958392961907000 | - | - | |
| 0014601405902000 | - | - | |
| 0706113388908000 | - | - | |
CV Tirta Luhur | 07*0**8****07**0 | - | - |
| 0023681679907000 | - | - | |
| 0027880632907000 | - | - | |
| 0762841187908000 | - | - | |
| 0019601574907000 | - | - | |
CV Gona Sinergi | 09*5**2****06**0 | - | - |
CV Sri Sedana Artha | 00*7**6****07**0 | - | - |
| 0015339120907000 | - | - | |
| 0663168912907000 | - | - | |
Samandana Lokajaya | 09*4**9****01**0 | - | - |
| 0020967378907000 | - | - | |
CV Parasida | 0224264012907000 | - | - |
| 0014128037902000 | - | - | |
| 0750306201907000 | - | - | |
| 0027883776907000 | - | - | |
CV Amerta Byuh Bumi | 0748050150907000 | - | - |
| 0941857807907000 | - | - | |
| 0032214173735000 | - | - | |
| 0022684021627000 | - | - | |
| 0026260281122000 | - | - | |
| 0015339385907000 | - | - | |
CV Wisuda Makmur Abadi | 09*4**1****08**0 | - | - |
CV Multi Karya Abadi | 07*9**3****07**0 | - | - |
| 0011124534907000 | - | - | |
CV Pasek Sangkan Buana | 02*1**3****06**0 | - | - |
| 0015126139907000 | - | - | |
| 0808950364906000 | - | - | |
| 0816480594804000 | - | - | |
| 0027985977903000 | - | - | |
| 0019946813907000 | - | - | |
| 0016634263907000 | - | - | |
| 0015124522908000 | - | - | |
| 0709613228907000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 April 2022 | Belanja Modal Bangunan Gedung Kantor - Finishing Dan Perlengkapan Gedung Dprd | Kab. Bangli | Rp 14,500,000,000 |
| 1 June 2024 | Pembangunan Gedung Operasional Dan Pelayanan Ksop Tegal | Kementerian Perhubungan | Rp 7,218,600,000 |
| 27 February 2024 | Pengadaan Renovasi Gedung Kantor, Pembangunan Gedung Pos Jaga, Pagar, Dan Halaman Parkir | Kementerian Keuangan | Rp 5,894,058,000 |
| 1 August 2023 | Rehab Korem 161/Wsi Kupang | Kementerian Pertahanan | Rp 5,425,000,000 |
| 13 April 2022 | Renovas Pos Pamtas Silawan | Kementerian Pertahanan | Rp 3,550,250,000 |
| 13 April 2022 | Renovasi Pos Pamtas Baen | Kementerian Pertahanan | Rp 3,455,940,000 |
| 28 February 2023 | Pembangunan Gedung Yonarhanud 9/Awj Camplong | Kementerian Pertahanan | Rp 3,024,000,000 |
| 10 October 2023 | Renovasi Ruang Cathlab | Kementerian Pertahanan | Rp 2,900,000,000 |
| 6 February 2020 | Rehab Rumah Jabatan Denmadam IX/Udy | Kementerian Pertahanan | Rp 2,649,735,000 |
| 5 March 2021 | Har Kantor Kesdam IX/Udayana | Kementerian Pertahanan | Rp 2,555,580,000 |