| Reason | |||
|---|---|---|---|
| 0725087472027000 | Rp 3,821,676,799 | Tidak menghadiri undangan pembuktian kualifikasi | |
| 0859058596911000 | Rp 4,337,962,700 | - | |
| 0017152612805000 | - | - | |
| 0033143629821000 | - | - | |
| 0025537804435000 | - | - | |
| 0315170159604000 | Rp 3,609,951,474 | Dokumen yang dilampirkan bukan atas nama CV. Ananda Karya Pratama tetapi atas nama CV. Bukit Barisan | |
| 0019184118617000 | Rp 3,426,504,709 | Kwitansi kepemilikan dump truck, faktur penjualan concrete vibrator dan stamper tidak menunjukkan kepemilikan CV. Dian Cemerlang serta merk dan spesifikasi teknis lift yang ditawarkan berbeda dengan merk dan spesifikasi yang ada pada dokumen pemilihan | |
| 0032643967626000 | - | - | |
| 0019206986008000 | - | - | |
CV Chandra Utama | 07*9**8****11**0 | - | - |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0967707217911000 | - | - | |
| 0028800290045000 | - | - | |
CV Rizki Abadi Utama | 0019465590911000 | - | - |
| 0818150690445000 | - | - | |
| 0802570242911000 | - | - | |
Indonesia Cahaya Semesta | 0017102542652000 | - | - |
| 0713308179914000 | - | - | |
| 0812556439902000 | - | - | |
| 0016588923915000 | - | - | |
| 0023339427912000 | - | - | |
| 0316145663543000 | - | - | |
| 0025147141609000 | - | - | |
| 0841253057911000 | - | - | |
| 0841190580911000 | - | - | |
| 0900401514911000 | - | - | |
| 0316662444446000 | - | - | |
| 0662082619915000 | - | - | |
| 0738991611912000 | - | - | |
| 0868580358914000 | - | - | |
| 0700898984446000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0028554228809000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Anan Jaya | 09*3**3****02**0 | - | - |
| 0923383996805000 | - | - | |
| 0706984655915000 | - | - | |
| 0021703293609000 | - | - | |
CV Jaya Mandiri | 0023339674912000 | - | - |
| 0018908244915000 | - | - | |
| 0752827279322000 | - | - | |
| 0014616999914000 | - | - | |
Buming Jaya | 09*7**4****14**0 | - | - |
Toshindo Elevator Utama | 00*8**2****46**0 | - | - |
| 0820351088418000 | - | - | |
| 0027480375008000 | - | - | |
| 0029249406915000 | - | - | |
| 0730211869626000 | - | - | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0803318369656000 | - | - | |
| 0719617573915000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0033270836602000 | - | - | |
| 0022968689602000 | - | - | |
| 0027966951013000 | - | - | |
| 0801036708009000 | - | - | |
| 0011265782915000 | - | - | |
| 0867447872446000 | - | - | |
| 0744456344645000 | - | - | |
| 0027204411915000 | - | - | |
| 0032022303915000 | - | - | |
| 0942270737807000 | - | - | |
| 0012405007428000 | - | - | |
| 0015315054421000 | - | - | |
| 0315635870915000 | - | - | |
| 0014132070907000 | - | - | |
| 0945495216009000 | - | - | |
| 0014016836008000 | - | - | |
| 0027209337911000 | - | - | |
| 0210917704657000 | - | - | |
PT Uola Prima Sejahtera | 00*3**6****11**0 | - | - |
| 0869755298741000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
CV Pancer Inti Prautama | 07*6**1****26**0 | - | - |
Karya Pratama Praya | 08*7**9****15**0 | - | - |
| 0746137355914000 | - | - | |
| 0033360330543000 | - | - | |
Tri Tunggal | 0031085020911000 | - | - |
| 0818668154543000 | - | - | |
| 0946346798912000 | - | - | |
| 0210199626623000 | - | - | |
| 0014926307912000 | - | - | |
| 0020146999814000 | - | - | |
| 0018288696908000 | - | - | |
PT Wijaya Konstruksi Perkasa | 08*1**6****15**0 | - | - |
| 0017057985912000 | - | - | |
| 0315275123657000 | - | - | |
CV Lalede | 0024320046913000 | - | - |
| 0017962689805000 | - | - | |
PT Ghaisan Rafassya Gemilang | 04*1**8****34**0 | - | - |
| 0011016920203000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0907616353626000 | - | - | |
| 0017844911915000 | - | - | |
| 0014141584912000 | - | - | |
| 0022469191321000 | - | - | |
| 0032253676306000 | - | - | |
| 0701628471911000 | - | - | |
| 0015141252915000 | - | - | |
| 0024552820833000 | - | - | |
| 0960409233911000 | - | - | |
| 0032803892101000 | - | - | |
| 0025733882831000 | - | - | |
| 0949847180001000 | - | - | |
| 0016396806804000 | - | - | |
| 0029240017914000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2023 | Pembangunan Kantor Damkar | Kota Bima | Rp 2,500,000,000 |
| 12 June 2019 | Pembangunan Kantor Camat Ampenan | Pemerintah Daerah Kota Mataram | Rp 1,530,000,000 |
| 16 April 2019 | Pembangunan Gedung Kua Sbsn Kecamatan Ampenan | Kementerian Agama | Rp 1,425,000,000 |
| 14 June 2019 | Pembangunan Pasar Eyat Mayang, Lembar | Pemerintah Daerah Kabupaten Lombok Barat | Rp 1,414,200,000 |
| 28 May 2019 | Pembangunan Pasar Alas (Dak) | Kab. Sumbawa | Rp 1,343,335,470 |
| 3 June 2021 | Rehab Ruang Kelas Smpn 1 Lembar Dak | Kab. Lombok Barat | Rp 937,600,000 |
| 16 June 2021 | Konstruksi Mako Polsubsektor Labuhan Badas T. 170 M2 Polres Sumbawa Ta. 2021 | Kepolisian Negara Republik Indonesia | Rp 858,670,000 |
| 29 May 2021 | (Dak) Balai Pertemuan Nelayan | Provinsi Nusa Tenggara Barat | Rp 600,000,000 |
| 3 June 2021 | Pembangunan Ruang Kelas Baru Smpn 2 Gunungsari | Kab. Lombok Barat | Rp 576,000,000 |
| 1 August 2023 | Rehabilitasi Gedung/ Kantor Dan Jalan Lingkungan Pelabuhan Senggigi | Pemerintah Daerah Kabupaten Lombok Barat | Rp 521,250,000 |