| Reason | |||
|---|---|---|---|
| 0014647481541000 | Rp 78,465,000,446 | - | |
| 0019206580008000 | Rp 84,886,137,834 | - | |
| 0013473681007000 | Rp 79,332,273,264 | - | |
| 0013400080028000 | Rp 77,984,844,664 | - | |
| 0312470651411000 | Rp 79,639,015,930 | - | |
| 0026563205511000 | Rp 88,953,042,895 | - | |
| 0018012591123000 | Rp 80,376,612,430 | - | |
PT Adhicon Perkasa | 03*7**3****15**0 | Rp 79,390,974,977 | - |
PT Anugerah Adhi Persada | 00*1**9****11**0 | Rp 74,403,946,030 | Hasil koreksi aritmatik merubah peringkat,peserta menjadi tidak masuk dalam 3 peringkat harga terendah |
| 0022041792429000 | Rp 76,553,550,521 | - | |
| 0027919612044000 | Rp 76,553,928,000 | - | |
PT Abadi Prima Inti Karya | 0010613651903000 | Rp 77,319,086,025 | - |
| 0024808032423000 | - | - | |
PT Sari Rejeki Agung | 00*2**2****42**0 | - | - |
| 0755185626101000 | Rp 82,500,000,000 | - | |
| 0022761027215000 | - | - | |
| 0030326151323000 | - | - | |
| 0311555676411000 | - | - | |
| 0742809700442000 | - | - | |
| 0908421415101000 | - | - | |
| 0026529842331000 | Rp 78,467,535,853 | - | |
| 0315386946416000 | Rp 82,366,965,658 | - | |
| 0032073850728000 | Rp 91,346,470,934 | - | |
| 0026094276609000 | Rp 76,588,341,954 | Nilai SKN tidak memenuhi persyaratan, terkait pekerjaan konstruksi rancang dan bangun pembangunan flat jaga T9555 (3 lantai) 1 unit di cikeas APBN TA 2020 tanggal selesai kontrak 31 Desember 2020 tanpa melampirkan Berita Acara Serah Terima (BAST) atau Berita Acara pembayaran prestasi pekerjaan. | |
| 0016226805086000 | Rp 77,396,000,000 | - | |
PT Haka Utama | 0024714081805000 | Rp 79,901,368,297 | - |
| 0017395286609000 | Rp 79,777,888,999 | - | |
| 0315873604606000 | Rp 75,762,720,000 | 1. Jaminan Penawaran asli tidak diterima pokja sampai dengan batas akhir pemasukan dokumen penawaran 2. Alat Theodolite digital tidak sesuai dengan yang dipersyaratkan, serta bukti kepemilikan hanya ada 1 unit 3. Kapasitas genset tidak sesuai dengan yang dipersyaratkan (bukti kepemilikan : merk mitshubishi 100Kva 1 unit, dan merek denyo 5000 watt 1 unit) 4. Biaya K3 tidak disampaikan dalam daftar kuantitas dan harga | |
| 0013040845062000 | Rp 81,468,833,779 | - | |
PT Intraco Lestari | 0013302591073000 | Rp 88,880,000,000 | - |
| 0013703509054000 | - | - | |
| 0661317354101000 | - | - | |
| 0024153033031000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
CV Anugrah Karya Persada | 08*8**4****17**0 | - | - |
| 0010016111093000 | - | - | |
| 0015678816614000 | - | - | |
| 0314618554432000 | - | - | |
| 0033103508311000 | - | - | |
| 0724559984653000 | - | - | |
CV Hikmah Permata Jaya | 03*1**6****35**0 | - | - |
CV Rahmat Rizky | 0019732775124000 | - | - |
PT Nur Ashabul Perkasa | 07*5**5****05**0 | - | - |
| 0804512127505000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
PT Inti Indah | 00*6**7****86**0 | - | - |
| 0903063162003000 | - | - | |
PT Novansa Prima Mentari | 0032574105005000 | - | - |
| 0312799018901000 | - | - | |
| 0026233338061000 | - | - | |
| 0726610736701000 | - | - | |
| 0021252705034000 | - | - | |
| 0707539219015000 | - | - | |
| 0314636127423000 | - | - | |
| 0016506834432000 | - | - | |
Sitahuan Sejati | 00*3**7****01**0 | - | - |
CV Jaminta Multi Sarana | 08*5**1****45**0 | - | - |
PT Natuna Intani | 00*0**5****14**0 | - | - |
| 0752941385425000 | - | - | |
PT Cahaya Artha Mas | 08*9**3****45**0 | - | - |
Surya Kanta Abadi | 0021438320001000 | - | - |
| 0015862709008000 | - | - | |
Sikam Insan Sedayu | 08*9**3****34**0 | - | - |
PT Transkomindo Rekatama | 0017676321441000 | - | - |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0030797252805000 | - | - | |
| 0012194635631000 | - | - | |
| 0023192289005000 | - | - | |
| 0315580563009000 | - | - | |
| 0810070557202000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0029148160503000 | - | - | |
| 0837028299922000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0317945673002000 | - | - | |
| 0012135323321000 | - | - | |
| 0017983248408000 | - | - | |
| 0020380325031000 | - | - | |
| 0020840070424000 | - | - | |
| 0024481509422000 | - | - | |
| 0809613409941000 | - | - | |
| 0012014189441000 | - | - | |
| 0020011698105000 | - | - | |
| 0317076594443000 | - | - | |
| 0906808555003000 | - | - | |
| 0012094959722000 | - | - | |
PT Minar Lumbung Artha | 09*0**1****09**0 | - | - |
| 0014683726429000 | - | - | |
| 0027274968432000 | - | - | |
| 0815289418101000 | - | - | |
| 0030144810722000 | - | - | |
| 0026072579609000 | - | - | |
| 0017847963429000 | - | - | |
PT Baros Bangun Jaya | 07*5**5****15**0 | - | - |
CV Helena Tunggal Rahayu | 09*4**5****29**0 | - | - |
CV Arsya Cahaya Kontruksi | 09*6**3****32**0 | - | - |
| 0022794523128000 | - | - | |
| 0028282093722000 | - | - | |
| 0013388137007000 | - | - | |
| 0018528232214000 | - | - | |
| 0015796915713000 | - | - | |
| 0033009432307000 | - | - | |
| 0022989453517000 | - | - | |
| 0668740251609000 | - | - | |
PT Hayana Solindo Utama | 00*7**4****26**0 | - | - |
PT Its Science Indonesia | 00*9**3****43**0 | - | - |
| 0810121947404000 | - | - | |
| 0022039606429000 | - | - | |
PT Puncak Timur Parahyangan | 0712817998443001 | - | - |
PT Arafah Alam Sejahtera | 0080981740201000 | - | - |
| 0314017211061000 | - | - | |
PT Ton Konstruksi Indonesia | 08*7**0****13**0 | - | - |
| 0013678800061000 | - | - | |
PT Lampung Tegar Cemerlang | 00*5**7****27**0 | - | - |
CV Adinata Samani | 09*0**7****48**0 | - | - |
| 0723369369071000 | - | - | |
PT Indo Super Traktor | 08*6**2****22**0 | - | - |
| 0311764518429000 | - | - | |
PT Cainawa | 00*0**0****22**0 | - | - |
| 0737238642122000 | - | - | |
Setia Abadi | 00*5**7****00**0 | - | - |
| 0844024315213000 | - | - | |
| 0012210183451000 | - | - | |
| 0723221081727000 | - | - | |
| 0312892474111000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0033224320002000 | - | - | |
| 0032893570009000 | - | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
| 0315119206002000 | - | - | |
| 0018553982101000 | - | - | |
| 0015754468009000 | - | - | |
| 0314974247643000 | - | - | |
| 0029170271713000 | - | - | |
Sakata Utama | 00*6**8****35**0 | - | - |
| 0210069407541000 | - | - | |
CV Utilindo Perkasa | 00*7**0****41**0 | - | - |
PT Cendikia Bangun Bersama | 00*9**0****28**0 | - | - |
| 0017475450015000 | - | - | |
| 0935794842446000 | - | - | |
| 0012411039424000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0016535015542000 | - | - | |
CV Sepuluh Nopember | 0313418618618000 | - | - |
| 0011321197441000 | - | - | |
| 0025152471652000 | - | - | |
| 0925265597648000 | - | - | |
| 0852978238407000 | - | - | |
| 0838559151101000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
PT Cipta Marga Prakasa | 09*4**9****14**0 | - | - |
| 0021254057086000 | - | - | |
PT Pajajaran Multicon | 03*4**4****02**0 | - | - |
| 0024941213086000 | - | - | |
CV Cendrawasih Sakti | 0025702507952000 | - | - |
| 0011249042711000 | - | - | |
| 0027775279545000 | - | - | |
| 0023947906822000 | - | - | |
| 0816645899405000 | - | - | |
PT Atha Abyudaya | 06*0**4****16**0 | - | - |
| 0954944153005000 | - | - | |
PT Riangga Jaya Utama | 0026079460451000 | - | - |
PT Makmur Cahaya Semesta | 07*8**5****01**0 | - | - |
| 0032743817503000 | - | - | |
| 0700898984446000 | - | - | |
| 0918143264418000 | - | - | |
| 0922109491822000 | - | - | |
PT Pasibu Jaya | 00*7**0****03**0 | - | - |
| 0756791869429000 | - | - | |
CV Daniza Karya | 0312704364201000 | - | - |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
| 0903311272822000 | - | - | |
| 0668170525432000 | - | - | |
| 0927086256643000 | - | - | |
| 0704623172411000 | - | - | |
CV Dika Kreasi Las | 08*3**1****25**0 | - | - |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0025875253441000 | - | - | |
| 0926100231323000 | - | - | |
| 0665799615405000 | - | - | |
| 0916548597543000 | - | - | |
CV Architama Consultant | 07*6**3****02**0 | - | - |
| 0014969067503000 | - | - | |
| 0715426854323000 | - | - | |
| 0025328758626000 | - | - | |
| 0019210913542000 | - | - | |
CV Tamacho Building Construction | 08*7**6****31**0 | - | - |
Delapan Cahaya Indonesia | 00*7**0****29**0 | - | - |
| 0018097881407000 | - | - | |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
| 0020483947217000 | - | - | |
| 0848656583214000 | - | - | |
| 0015287675451000 | - | - | |
| 0031544984941000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
PT Mitra Hutama Raya | 07*9**8****03**0 | - | - |
CV Cikal Karya Putra | 0314750126401000 | - | - |
| 0920252608811000 | - | - | |
PT Abdi Perdana Jaya | 74364712594100 | - | - |
PT Bhineka Konstruksi | 0168468833941000 | - | - |
| 0027791953423000 | - | - | |
| 0025477274722000 | - | - | |
| 0932401730013000 | - | - | |
| 0869706713521000 | - | - | |
| 0747702611622000 | - | - | |
| 0705046027412000 | - | - | |
PT Karampuang Jaya Utama | 0020265235805000 | - | - |
| 0018368449428000 | - | - | |
| 0660392770086000 | - | - | |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - |
| 0019757715631000 | - | - | |
| 0022417919441000 | - | - | |
| 0027487388009000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0024136822602000 | - | - | |
| 0025186438403000 | - | - | |
| 0860294974015000 | - | - | |
| 0012519534952000 | - | - | |
| 0730211869626000 | - | - | |
| 0013728605002000 | - | - | |
| 0013075817062000 | - | - | |
| 0032763112093000 | - | - | |
| 0010613115093000 | - | - | |
| 0717862601322000 | - | - | |
| 0016424442941000 | - | - | |
| 0020405932028000 | - | - | |
Mega Tama Asih Jaya | 0023238405407000 | - | - |
PT Pancaputra Mitratama Mandiri | 00*2**8****04**0 | - | - |
| 0032281826124000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0023463755003000 | - | - | |
| 0312602626432000 | - | - | |
| 0019463538113000 | - | - | |
| 0016841173722000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0863824660432000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 September 2023 | Pembangunan Gedung Transformasi Digital Stmm | Kementerian Komunikasi Dan Informatika | Rp 91,402,810,000 |
| 21 May 2024 | Konstruksi Gedung Rumah Sakit Bhayangkara Bandung | Kepolisian Negara Republik Indonesia | Rp 89,050,009,000 |
| 1 December 2021 | Lanjutan Pembangunan Dan Pemenuhan Fasilitas Gedung Terminal (Luas 4320 M2) | Kementerian Perhubungan | Rp 85,600,000,000 |
| 13 July 2018 | Pembangunan Sport Centre | Provinsi Banten | Rp 80,000,000,000 |
| 16 February 2025 | Pembangunan Samsat Samarinda | Provinsi Kalimantan Timur | Rp 79,604,843,100 |
| 10 February 2020 | Penataan Dan Revitalisasi Situ Rawakalong Kota Depok | Provinsi Jawa Barat | Rp 77,867,091,202 |
| 17 January 2024 | Pekerjaan Pengembangan Bandar Udara Siau | Kementerian Perhubungan | Rp 77,498,594,000 |
| 5 June 2023 | Pembangunan Pasar Olilit, Kabupaten Saumlaki | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 72,733,891,000 |
| 2 March 2022 | Jasa Konstruksi Pembangunan Gedung Laboratorium Sentral Universitas Andalas | Kementerian Pendidikan dan Kebudayaan | Rp 69,043,000,000 |
| 21 December 2022 | Pembangunan Gedung Satu Gurindam-Pusat Layanan Akademik Cerdas Terintegrasi | Kementerian Pendidikan dan Kebudayaan | Rp 68,035,000,000 |