| Reason | |||
|---|---|---|---|
| 0917340259404000 | Rp 2,514,600,306 | Yang Hadir Dalam Klarifikasi Dokumen Bukan Direksi Atau Tenaga Ahli | |
| 0721282390101000 | Rp 2,564,377,064 | Dokumen Administrasi dan Dokumen Kualifikasi Tidak Sesuai dengan yang di persyaratkan | |
| 0030147128008000 | Rp 2,571,994,607 | - | |
| 0903867745404000 | Rp 2,572,078,923 | - | |
| 0019736347008000 | Rp 2,579,254,576 | - | |
| 0022931661009000 | - | - | |
| 0751327966211000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0033353632429000 | Rp 2,982,815,037 | - | |
| 0025061441043000 | Rp 2,767,040,981 | - | |
| 0312921711435000 | Rp 2,732,458,469 | - | |
| 0016465023008000 | - | - | |
| 0668550320003000 | - | - | |
| 0843521246029000 | - | - | |
| 0211194295045000 | Rp 2,665,961,252 | - | |
| 0019967132013000 | - | - | |
| 0023186216001000 | - | - | |
| 0811997600009000 | - | - | |
| 0022686455434000 | - | - | |
| 0845264100412000 | - | - | |
| 0024641151009000 | - | - | |
| 0027938430002000 | - | - | |
| 0020566501009000 | - | - | |
| 0027480375008000 | - | - | |
| 0753129303009000 | - | - | |
| 0316606961451000 | - | - | |
| 0762879765412000 | - | - | |
| 0211431390403000 | - | - | |
| 0943158139008000 | - | - | |
CV Akbar Karya | 09*1**3****51**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0745707273009000 | - | - | |
| 0708424429416000 | - | - | |
| 0015860661003000 | - | - | |
| 0015946643002000 | - | - | |
| 0903373165001000 | - | - | |
PT Chelyn Millenia | 0019682479061000 | - | - |
| 0315119206002000 | - | - | |
| 0210798070411000 | - | - | |
| 0317867521071000 | - | - | |
| 0312887078403000 | - | - | |
| 0027486588009000 | - | - | |
| 0712010081411000 | - | - | |
| 0940880735003000 | - | - | |
| 0924720600009000 | - | - | |
| 0032483281101000 | - | - | |
| 0942799560419000 | - | - | |
| 0018104687015000 | - | - | |
| 0013386594007000 | - | - | |
| 0315407809442000 | - | - | |
CV Lestari Mandiri Cahya | 09*6**0****21**0 | - | - |
| 0725420277203000 | - | - | |
| 0712697887401000 | - | - | |
| 0913668737941000 | - | - | |
| 0013271275008000 | - | - | |
CV Tira Kurnia Mandiri | 00*1**2****02**0 | - | - |
| 0726161284412000 | - | - | |
CV Sahabat Katingan | 00*1**2****12**0 | - | - |
| 0843835620201000 | - | - | |
CV Misra Gawan Abadi | 09*6**5****27**0 | - | - |
CV Bibo Mandiri | 0845679299419000 | - | - |
| 0661369512008000 | - | - | |
| 0905181277009000 | - | - | |
PT Damar Intan Lestari | 07*2**9****17**0 | - | - |
| 0016402364013000 | - | - | |
CV Indopower Adi Karya | 0920880737442000 | - | - |
| 0027785815423000 | - | - | |
| 0210685558009000 | - | - | |
PT Sumber Kualastabas | 00*6**4****35**0 | - | - |
| 0020935292451000 | - | - | |
| 0719331431412000 | - | - | |
| 0705046027412000 | - | - | |
| 0020061362451000 | - | - | |
| 0028354363001000 | - | - | |
| 0913143186009000 | - | - | |
| 0030965990008000 | - | - | |
| 0013205190009000 | - | - | |
| 0030471593039000 | - | - | |
| 0028800290045000 | - | - | |
Elegant | 07*4**3****42**0 | - | - |
| 0026951939045000 | - | - | |
| 0012431011406000 | - | - | |
| 0011073913507000 | - | - | |
| 0211508270432000 | - | - | |
PT Kharisma Zahra Mandiri | 08*1**4****05**0 | - | - |
| 0861374353405000 | - | - | |
| 0725694020009000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0018956284005000 | - | - | |
| 0802530568005000 | - | - | |
| 0311674527411000 | - | - | |
| 0311892111411000 | - | - | |
| 0015711211008000 | - | - | |
| 0721152189403000 | - | - | |
| 0943051177435000 | - | - | |
| 0834152480034000 | - | - | |
| 0863594396009000 | - | - | |
| 0818495210432000 | - | - | |
CV Mangun Arinajaya | 0030967095008000 | - | - |
| 0925265597648000 | - | - | |
| 0708508148401000 | - | - | |
| 0756225033001000 | - | - | |
CV Dien Prakarsa | 03*5**0****01**0 | - | - |
PT Hatrick Mandiri Konstruksi | 07*2**2****32**0 | - | - |
| 0024552820833000 | - | - | |
| 0033283425412000 | - | - | |
| 0841121692008000 | - | - | |
| 0021824479003000 | - | - | |
PT Baros Bangun Jaya | 07*5**5****15**0 | - | - |
| 0856122049009000 | - | - | |
PT Wardo Sandhi Permata | 00*9**7****27**0 | - | - |
| 0021083449405000 | - | - | |
| 0756168167003000 | - | - | |
| 0927821454009000 | - | - | |
| 0019433028311000 | - | - | |
| 0903358786604000 | - | - | |
| 0727298531001000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 June 2019 | Rehabiltasi Dan Renovasi Sarana Prasarana Sekolah Kab. Indramayu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,500,100,000 |
| 12 August 2020 | Belanja Modal Pengadaan Konstruksi Jalan (Peningkatan Jalan Kiarabeha - Pasir Madang - Cileuksa/Bts. Kab. Lebak) | Kab. Bogor | Rp 2,487,200,000 |
| 15 September 2021 | Renovasi Gedung Elang | Kementerian Kesehatan | Rp 767,000,000 |
| 9 August 2020 | Rehabilitasi Ruang Kelas Bertingkat Sdn Tegal 04 Kecamatan Kemang | Kab. Bogor | Rp 696,300,000 |
| 25 July 2019 | Pekerjaan Kontruksi Fisik Renovasi Gedung Melur | Kementerian Kesehatan | Rp 603,324,000 |
| 16 June 2021 | Pekerjaan Drainase Lingkungan Kota Bandung 44 | Kota Bandung | Rp 392,287,500 |
| 22 July 2021 | Pekerjaan Jalan Lingkungan Kota Bandung 105 | Kota Bandung | Rp 175,845,120 |
| 12 October 2021 | Pekerjaan Jalan Lingkungan Kota Bandung 242 | Kota Bandung | Rp 170,016,000 |