| Reason | |||
|---|---|---|---|
| 0023160880517000 | Rp 2,375,986,147 | - | |
| 0702702028521000 | Rp 2,441,890,354 | - | |
| 0022550651502000 | Rp 2,441,890,354 | - | |
PT Nikki Jaya Kontraktor | 09*5**9****09**0 | - | - |
| 0210214045503000 | - | - | |
| 0901324004502000 | Rp 2,380,678,391 | Hanya menyampaikan penawaran 1 (satu) unit Truck Dump yang memenuhi syarat | |
| 0726611460521000 | Rp 2,379,536,790 | Kuasa direktur tidak bisa melampirkan bukti potongpajak dari perusahaan sehingga dianggap tidak menghadiri undangan. | |
| 0016198194502000 | - | - | |
| 0023263270501000 | Rp 2,469,000,000 | - | |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
| 0015562333522000 | Rp 2,476,312,224 | - | |
| 0730931557503000 | - | - | |
| 0019609098517000 | Rp 2,477,886,713 | - | |
| 0847013836502000 | Rp 2,441,895,180 | - | |
| 0314354143518000 | Rp 2,302,070,039 | tidak menghadiri undangan klarifikasi administrasi, kualifikasi, teknis dan harga | |
| 0015083322502000 | Rp 2,613,919,246 | - | |
| 0025890369507000 | - | - | |
| 0903468254533000 | Rp 2,441,890,354 | Penyedia tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis dan Harga | |
| 0012452231529000 | - | - | |
| 0752827279322000 | Rp 2,838,611,466 | - | |
| 0015276090501000 | Rp 2,600,545,680 | - | |
| 0810428490086000 | Rp 2,441,890,174 | Menyampaiakan penawaran 1 (satu) unit Truck Dump yang memenuhi syarat | |
| 0211113873501000 | Rp 2,441,890,403 | - | |
CV Pelita Hidup | 00*9**7****08**0 | - | - |
| 0312873110526000 | Rp 2,441,890,354 | bukti peralatan berupa surat perjanjian sewa tidak sesuai dengan yang ditawarkan dalam dokumen penawaran yang telah terenskipsi | |
| 0932457401532000 | Rp 2,473,815,033 | - | |
| 0211430574517000 | Rp 2,440,440,440 | Menyampaiakan penawaran 1 (satu) unit Truck Dump yang memenuhi syarat | |
| 0011077476501000 | - | - | |
| 0956567838529000 | Rp 2,449,196,287 | - | |
| 0027480375008000 | Rp 2,441,890,354 | Penyedia tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis dan Harga | |
| 0955101605501000 | Rp 2,407,601,605 | Personil Manajerial Pelaksana tidak sesuai dengan Klasifikasi Ts. 051 | |
| 0809773468518000 | Rp 2,808,174,844 | - | |
| 0313589491513000 | Rp 2,441,890,354 | Menyampaiakan penawaran 1 (satu) unit Truck Dump yang memenuhi syarat | |
| 0720874585423000 | Rp 2,461,718,684 | - | |
CV Empat Lima | 0020066486521000 | Rp 2,701,279,682 | - |
| 0732239835429000 | Rp 2,704,503,566 | - | |
| 0814403648411000 | Rp 2,466,612,099 | - | |
| 0767141575506000 | - | - | |
| 0927584789514000 | - | - | |
| 0660462417508000 | - | - | |
| 0903527463508000 | - | - | |
| 0662174762617000 | - | - | |
| 0709534168517000 | - | - | |
| 0028362622024000 | - | - | |
| 0022119218629000 | - | - | |
| 0312249931506000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Sahabat Katingan | 00*1**2****12**0 | - | - |
| 0032832875722000 | - | - | |
| 0019923705543000 | - | - | |
PT Semesta Makmur Bersama | 03*2**9****02**0 | - | - |
| 0316958206532000 | - | - | |
| 0931996920526000 | - | - | |
| 0015563455522000 | - | - | |
| 0721100907501000 | - | - | |
PT Jati Makmur Sentosa | 07*8**3****12**0 | - | - |
CV Gondo Gandhari | 08*6**4****21**0 | - | - |
PT Sahabat Mitra Suplindo | 00*3**4****41**0 | - | - |
CV Inti Pro | 0703789289532000 | - | - |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0666073689517000 | - | - | |
| 0866367097518000 | - | - | |
| 0316906775446000 | - | - | |
| 0831849807533000 | - | - | |
| 0743583130501000 | - | - | |
| 0942187766513000 | - | - | |
| 0314476524502000 | - | - | |
CV Pasir Luhur | 0040110249521000 | - | - |
| 0027991090508000 | - | - | |
| 0903275592521000 | - | - | |
| 0033449679518000 | - | - | |
| 0024788192502000 | - | - | |
| 0312851322411000 | - | - | |
| 0809605157531000 | - | - | |
| 0762011971529000 | - | - | |
| 0858072739517000 | - | - | |
| 0315225888503000 | - | - | |
| 0026800490506000 | - | - | |
| 0011401411525000 | - | - | |
| 0014917744505000 | - | - | |
| 0317867521071000 | - | - | |
| 0806201257521000 | - | - | |
| 0749562377523000 | - | - | |
| 0032920910521000 | - | - | |
| 0312100795513000 | - | - | |
| 0866775182541000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0923864714524000 | - | - | |
| 0868584095001000 | - | - | |
| 0030770432518000 | - | - | |
| 0811204387024000 | - | - | |
CV Akbar Karya | 09*1**3****51**0 | - | - |
| 0032281826124000 | - | - | |
| 0743839185322000 | - | - | |
| 0944635531612000 | - | - | |
CV Berkah Adhi Karya | 0758251425104000 | - | - |
| 0847465986521000 | - | - | |
| 0033224320002000 | - | - | |
| 0015083215502000 | - | - | |
| 0021587423522000 | - | - | |
| 0918661083517000 | - | - | |
| 0837224088401000 | - | - | |
| 0866656309505000 | - | - | |
| 0015279896501000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0022587984533000 | - | - | |
| 0030841217025000 | - | - | |
Maha Karya Wicaksono | 0905522157503000 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0022057293544000 | - | - | |
| 0014291330518000 | - | - | |
| 0724199658518000 | - | - | |
| 0210510665504000 | - | - | |
| 0838477016401000 | - | - | |
| 0739587186502000 | - | - | |
| 0019184118617000 | - | - | |
| 0802327510502000 | - | - | |
| 0024742587113000 | - | - | |
| 0813654506086000 | - | - | |
PT Alu Wiku Jaya Abadi | 0210236360643000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 May 2020 | Penerapan Terbatas Mortar Busa Di Tanah Clay Shale (Tender Ulang) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,712,366,000 |
| 27 May 2021 | - 03 Gedung Asrama Tipe 2 | Kementerian Agama | Rp 3,028,993,000 |
| 27 May 2019 | Pembangunan Jembatan Promasan Di Kel. Kumpulrejo Kec. Argomulyo | Kota Salatiga | Rp 3,000,000,000 |
| 8 January 2021 | Renovasi Kandang A B C D Menjadi Freestall Farm Tegalsari | Kementerian Pertanian | Rp 2,000,000,000 |
| 18 April 2017 | Peningkatan Jalan & Jembatan Jatingaleh III | Pemerintah Daerah Kota Semarang | Rp 1,963,500,000 |
| 21 February 2013 | Peningkatan Jl. Gubug - Tunjungharjo | LPSE Kab. Grobogan | Rp 1,261,000,000 |
| 21 February 2013 | Peningkatan Jl. Godong - Klambu | LPSE Kab. Grobogan | Rp 1,212,500,000 |
| 15 February 2019 | Paket Kecamatan Candisari | Kota Semarang | Rp 757,400,000 |
| 31 March 2017 | Pembangunan/Rehabilitasi Sdn Mangunharjo | Kota Semarang | Rp 687,000,000 |