| Reason | |||
|---|---|---|---|
| 0013220157009000 | Rp 3,285,281,742 | - | |
| 0033228511086000 | Rp 3,393,862,953 | - | |
| 0013383641045000 | Rp 3,504,091,788 | - | |
| 0808568166518000 | - | - | |
| 0315895508541000 | - | - | |
PT Mitra Tama Konstruksi | 08*0**2****43**0 | - | - |
PT Eka Jaya Putra | 07*4**5****42**0 | Rp 3,495,395,525 | Tidak melampirkan SBU Jasa Pelaksana Konstruksi Pemasangan Pipa Air (Plumbing) Dalam Bangunan Dan Salurannya (MK002) |
| 0014646970542000 | - | - | |
| 0013388483002000 | Rp 3,940,000,000 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) calon penyedia terendah yang responsif | |
| 0210069407541000 | Rp 3,891,589,685 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) calon penyedia terendah yang responsif | |
| 0710237405647000 | Rp 3,411,988,481 | 1. Masa berlaku SBU telah habis, dan tidak ada bukti perpanjangan yang divalidasi penerbit/LPJK sesuai SE MENPUPR No.02/SE/M/2021 2. Perhitungan SKN tidak ada | |
| 0023980923542000 | Rp 3,507,269,880 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) calon penyedia terendah yang responsif | |
| 0022989123517000 | Rp 4,270,032,771 | Tidak dilakukan evaluasi karena telah mendapatkan 3 (tiga) calon penyedia terendah yang responsif | |
| 0027551381541000 | Rp 3,474,137,532 | - | |
| 0844151563811000 | - | - | |
| 0761662691401000 | - | - | |
| 0763564424543000 | - | - | |
CV Harapan Karya Konsultan | 08*4**7****31**0 | - | - |
CV Mw Jaya | 00*8**6****04**0 | - | - |
| 0743214637652000 | - | - | |
| 0749030243542000 | - | - | |
| 0315615930543000 | - | - | |
| 0016063208524000 | - | - | |
| 0027805530543000 | - | - | |
| 0032339467804000 | - | - | |
PT Hatrick Mandiri Konstruksi | 07*2**2****32**0 | - | - |
| 0015954191802000 | - | - | |
| 0847965621002000 | - | - | |
| 0315781781435000 | - | - | |
| 0851810077542000 | - | - | |
| 0313145054542000 | - | - | |
CV Arya Putra | 0317703171213000 | - | - |
CV Utilindo Perkasa | 00*7**0****41**0 | - | - |
| 0013271275008000 | - | - | |
| 0015580046514000 | - | - | |
| 0746590181543000 | - | - | |
| 0028400240524000 | - | - | |
Jingga | 00*7**0****41**0 | - | - |
| 0022652713541000 | - | - | |
| 0732239835429000 | - | - | |
| 0311805436429000 | - | - | |
| 0768612905321000 | - | - | |
| 0015554777445000 | - | - | |
PT Pandu Karya Mandiri | 08*1**4****21**0 | - | - |
| 0025328758626000 | - | - | |
| 0316913706541000 | - | - | |
| 0866367097518000 | - | - | |
PT Hexa Multi Sarana | 0743167116541000 | - | - |
Ganesha Techindo | 02*0**7****43**0 | - | - |
| 0660566126544000 | - | - | |
| 0837090281035000 | - | - | |
| 0210001459518000 | - | - | |
| 0211343439543000 | - | - | |
PT Marsudi Karsa Mandiri | 09*6**9****43**0 | - | - |
| 0019610708511000 | - | - | |
| 0012026753533000 | - | - | |
| 0749562377523000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0023600497008000 | - | - | |
| 0949631386543000 | - | - | |
| 0863621363448000 | - | - | |
| 0027677970529000 | - | - | |
| 0015990690543000 | - | - | |
| 0727248064524000 | - | - | |
| 0022057848542000 | - | - | |
| 0855196994543000 | - | - | |
| 0022989453517000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0027991090508000 | - | - | |
PT Ratu Gede Maspahit | 00*3**8****09**0 | - | - |
| 0856122049009000 | - | - | |
CV Triana | 00*1**5****02**0 | - | - |
CV Insan Mandiri | 00*7**1****41**0 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0314484148542000 | - | - | |
CV Ghalib Utama | 0029458304101000 | - | - |
PT Tri Karya Maradda | 0733038116801000 | - | - |
| 0714928496543000 | - | - | |
| 0011401411525000 | - | - | |
| 0730931557503000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0742816176442000 | - | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0023218159432000 | - | - | |
Perwirabumi Nusa Konstruksi | 0907364616543000 | - | - |
| 0012444253517000 | - | - | |
| 0017573239542000 | - | - | |
| 0015443997631000 | - | - | |
| 0752255190106000 | - | - | |
| 0015151855526000 | - | - | |
| 0312665912543000 | - | - | |
| 0845426444211000 | - | - | |
| 0732158498401000 | - | - | |
| 0014519219611000 | - | - | |
| 0947790010419000 | - | - | |
| 0907438832403000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0822215182527000 | - | - | |
| 0023695463543000 | - | - | |
| 0722347424027000 | - | - | |
| 0012168399532000 | - | - | |
| 0011363165526000 | - | - | |
| 0032281826124000 | - | - | |
CV Melati | 00*8**8****24**0 | - | - |
| 0666050232528000 | - | - | |
| 0837224088401000 | - | - | |
| 0027781327544000 | - | - | |
Kaleresan | 07*5**2****46**0 | - | - |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0015807415201000 | - | - | |
| 0013046800071000 | - | - | |
| 0719898124544000 | - | - | |
CV Musthika Melati Mas | 00*7**0****41**0 | - | - |
| 0837629625543000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
PT Mitramanunggal Karya Mandiri | 09*6**6****42**0 | - | - |
| 0817933450504000 | - | - | |
| 0311892111411000 | - | - | |
PT Trisna Karya | 0015678816608002 | - | - |
| 0414219428542000 | - | - | |
| 0024742587113000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 October 2023 | Renovasi Istana Kepresidenan Tampaksiring Gianyar Bali | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 58,005,000,000 |
| 12 January 2023 | Pembangunan Gor Type B Kabupaten Sukoharjo | Kab. Sukoharjo | Rp 54,015,000,000 |
| 31 January 2024 | Pembangunan Gor Terpadu Provinsi Kalimantan Barat Tahap 2 | Provinsi Kalimantan Barat | Rp 53,000,000,000 |
| 17 October 2025 | Rehabilitasi Stadion Wibawa Mukti | Kementerian Pekerjaan Umum | Rp 51,000,000,000 |
| 21 March 2023 | Pembangunan Terminal Penumpang | Kementerian Perhubungan | Rp 50,407,900,000 |
| 17 December 2024 | Pembangunan Gedung Gabungan Dp3 Dan Disdag | Kota Balikpapan | Rp 49,650,000,000 |
| 30 September 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Sumatera Barat 3 | Kementerian Pekerjaan Umum | Rp 48,379,999,000 |
| 29 June 2022 | Pembangunan Gedung Kompleks Rs Pratama | Kab. Mappi | Rp 47,817,000,000 |
| 24 December 2022 | Renovasi Gedung Pusat Layanan Pendidikan Sorong Tahap II | Kementerian Kesehatan | Rp 41,049,734,000 |
| 10 September 2025 | Rehabilitasi Pasar Ngawen Blora | Kementerian Pekerjaan Umum | Rp 38,250,000,000 |