| Reason | |||
|---|---|---|---|
| 0668550320003000 | Rp 2,040,398,256 | - | |
| 0750140584657000 | Rp 2,046,109,206 | - | |
| 0835680026626000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | Rp 2,480,851,851 | - |
| 0708917786626000 | - | - | |
| 0944585363657000 | - | - | |
| 0800928681601000 | Rp 2,248,185,360 | - | |
| 0016127615626000 | - | - | |
| 0863621363448000 | - | - | |
| 0014475149626000 | Rp 2,374,729,177 | - | |
| 0023064876626000 | Rp 2,151,536,614 | - | |
| 0032793408626000 | Rp 2,219,246,405 | - | |
CV Candra Utama Jaya | 0026642793626000 | - | - |
PT Inti Nusa Agung | 08*0**1****04**0 | Rp 2,433,567,876 | - |
| 0727561086656000 | Rp 2,040,398,257 | Tidak menghadiri undangan klarifikasi teknis sesuai undangan | |
CV Mutiaranusantara | 00*7**8****56**0 | Rp 1,938,378,344 | Tidak mengisi datas isian kualifikasi |
| 0027551035543000 | - | - | |
| 0748044831522000 | Rp 1,836,358,431 | Tidak mengisi data isian kualifikasi | |
| 0028840866626000 | Rp 2,219,201,841 | - | |
| 0014862312651000 | Rp 2,380,000,000 | - | |
| 0935041087626000 | Rp 2,346,957,969 | - | |
| 0018382820651000 | Rp 2,291,591,983 | - | |
| 0027848878656000 | Rp 2,040,504,874 | Tidak melampirkan persyaratan kualifikasi lainnya | |
| 0315170159604000 | Rp 2,170,876,942 | - | |
| 0030250435643000 | - | - | |
CV Syauqi Perkasa | 07*5**5****56**0 | - | - |
| 0747702611622000 | - | - | |
| 0029334687627000 | - | - | |
| 0727248064524000 | - | - | |
CV Anugrah Purnama | 0822482903216000 | - | - |
CV Wijaya Makarti Perkasa | 00*0**6****26**0 | - | - |
| 0945190171009000 | - | - | |
| 0944635531612000 | - | - | |
| 0822906400403000 | - | - | |
CV Akbar Gemilang | 07*9**9****26**0 | - | - |
| 0740107271656000 | - | - | |
| 0020822854624000 | - | - | |
| 0023478530623000 | - | - | |
| 0909768186623000 | - | - | |
| 0412064743627000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0020159562626000 | - | - | |
| 0915125264652000 | - | - | |
Kharisma Berlian | 09*1**1****46**0 | - | - |
| 0928778893626000 | - | - | |
PT Darma Kuthagara Kusumayuda | 09*9**5****48**0 | - | - |
CV Putra Kota Naga | 05*8**5****34**0 | - | - |
| 0313192999423000 | - | - | |
| 0211194295045000 | - | - | |
| 0749375010612000 | - | - | |
| 0942476276626000 | - | - | |
| 0810850123731000 | - | - | |
| 0028840783626000 | - | - | |
| 0029410610734000 | - | - | |
| 0014016836008000 | - | - | |
| 0025329251626000 | - | - | |
| 0029295458407000 | - | - | |
| 0913013652623000 | - | - | |
| 0033270836602000 | - | - | |
| 0741749667626000 | - | - | |
| 0723416947524000 | - | - | |
| 0816556104626000 | - | - | |
| 0017821091619000 | - | - | |
| 0025247479301000 | - | - | |
| 0318156601122000 | - | - | |
| 0021624242656000 | - | - | |
| 0014476402651000 | - | - | |
| 0011229119626000 | - | - | |
| 0957679038608000 | - | - | |
| 0867347296608000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
| 0815949359626000 | - | - | |
| 0314594672623000 | - | - | |
| 0959003542627000 | - | - | |
| 0803993096609000 | - | - | |
| 0943871368521000 | - | - | |
| 0018443853005000 | - | - | |
CV Muda Perkasa | 09*3**4****26**0 | - | - |
| 0956432496608000 | - | - | |
| 0030986343027000 | - | - | |
| 0016130775626000 | - | - | |
| 0020260063643000 | - | - | |
| 0031810799626000 | - | - | |
| 0936491463543000 | - | - | |
CV Dellysta | 04*3**3****26**0 | - | - |
| 0426014650626000 | - | - | |
| 0749918223626000 | - | - | |
| 0028840833626000 | - | - | |
| 0019879360608000 | - | - | |
CV Borneo Java Utama | 0713247658609000 | - | - |
| 0839803160626000 | - | - | |
| 0840580773626000 | - | - | |
| 0955401526625000 | - | - | |
CV Global Desain | 09*7**7****25**0 | - | - |
| 0703053199626000 | - | - | |
| 0956800668626000 | - | - | |
| 0759227580617000 | - | - | |
| 0860614411622000 | - | - | |
| 0847196003653000 | - | - | |
| 0012169256422000 | - | - | |
| 0316398114626000 | - | - | |
| 0916711195654000 | - | - | |
| 0766686737617000 | - | - | |
| 0854124708627000 | - | - | |
| 0023377658604000 | - | - | |
| 0030606651112000 | - | - | |
| 0751422346645000 | - | - | |
| 0810311423644000 | - | - | |
| 0024552820833000 | - | - | |
| 0318036225603000 | - | - | |
| 0954409769649000 | - | - | |
| 0011337714626000 | - | - | |
| 0019019447657000 | - | - | |
| 0023064884626000 | - | - | |
| 0019475250651000 | - | - | |
| 0017435025641000 | - | - | |
| 0032794133626000 | - | - | |
| 0738699024646000 | - | - | |
| 0941346041626000 | - | - | |
| 0020251609608000 | - | - | |
| 0725453039626000 | - | - | |
| 0022059794542000 | - | - | |
| 0025628975603000 | - | - | |
| 0767759558617000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 June 2021 | Rehabilitasi Gedung Rawat Inap (Dak) | Provinsi Banten | Rp 5,430,219,514 |
| 14 April 2022 | Pekerjaan Konstruksi Pembangunan Gedung Asrama Type 1 Madrasah Aliyah Negeri 1 Gresik | Kementerian Agama | Rp 4,486,171,000 |
| 11 July 2023 | Biaya Pembangunan Renovasi Gedung Kantor | Kejaksaan Republik Indonesia | Rp 3,800,000,000 |
| 8 March 2022 | Rehab Total Smpn 1 Cikarang Utara | Pemerintah Daerah Kabupaten Bekasi | Rp 2,698,220,000 |
| 29 May 2019 | Pemasangan Acp Gedung Pidsus | Kejaksaan Republik Indonesia | Rp 2,659,370,000 |
| 8 March 2022 | Rehab Total Sdn Sukalaksana 02 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,398,220,000 |
| 9 April 2020 | - Rehab Gedung Kantor Bagian Kesehatan Dan Pembinaan Rohani | Kejaksaan Republik Indonesia | Rp 1,778,953,000 |
| 8 May 2017 | Rehabilitasi Parkir Motor | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 1,500,000,000 |
| 1 June 2021 | Pembangunan Puskesmas Tuntang | Kab. Semarang | Rp 1,400,000,000 |
| 9 October 2019 | Renovasi Ruang Serba Guna Gedung 5 Lantai 8, Ruang Rapat Gedung 3 Lantai 2 | Badan Pusat Statistik | Rp 1,296,060,000 |