| Reason | |||
|---|---|---|---|
| 0317119253442000 | Rp 8,000,000,000 | - | |
| 0943417154008000 | Rp 8,047,329,600 | total harga hasil klarifikasi lebih besar dari total harga penawaran | |
| 0946009628443000 | Rp 8,047,335,161 | - | |
Aria Wangsakara Teknikpersada | 08*5**8****11**0 | Rp 8,246,146,816 | - |
| 0025032061101000 | - | - | |
| 0827115353444000 | Rp 8,988,132,258 | - | |
Hassco Indo Konsul | 07*8**9****09**0 | Rp 9,413,872,886 | - |
| 0957537871526000 | - | - | |
| 0014775191425000 | Rp 8,047,329,924 | Tidak melampirkan bukti pengiriman jaminan penawaran | |
| 0313513269425000 | Rp 8,462,841,817 | - | |
| 0814710471034000 | Rp 8,250,186,918 | - | |
| 0855894085453000 | Rp 9,091,952,266 | - | |
| 0945495216009000 | Rp 9,346,515,546 | - | |
CV Vitri Kontraktor | 0022889760411000 | Rp 7,836,957,107 | Tidak melampirkan bukti pengiriman jaminan penawaran |
| 0862978921443000 | - | - | |
| 0020387304405000 | Rp 8,468,901,903 | - | |
| 0030661656322000 | Rp 9,053,092,889 | - | |
| 0033353632429000 | Rp 8,629,620,242 | - | |
| 0812193688442000 | - | - | |
| 0841029184008000 | - | - | |
| 0026804245002000 | - | - | |
| 0756225033001000 | - | - | |
| 0752243337452000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0024359143003000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
| 0033283425412000 | - | - | |
| 0015305907117000 | - | - | |
| 0665799615405000 | - | - | |
CV Artapala | 0014996813428000 | - | - |
| 0723391934503000 | - | - | |
| 0019608314515000 | - | - | |
| 0752410902216000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0663947000323000 | - | - | |
| 0027290154436000 | - | - | |
| 0752941385425000 | - | - | |
CV Intan Nusa | 07*7**0****44**0 | - | - |
| 0020467460429000 | - | - | |
| 0315225888503000 | - | - | |
| 0820710333425000 | - | - | |
| 0012802971424000 | - | - | |
| 0014092258728000 | - | - | |
| 0030606651112000 | - | - | |
| 0210931598425000 | - | - | |
| 0903535268425000 | - | - | |
| 0018104687015000 | - | - | |
| 0942278896505000 | - | - | |
| 0767914922443000 | - | - | |
| 0665708251444000 | - | - | |
| 0742809700442000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0729865394438000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0016347155425000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0020694006425000 | - | - | |
| 0017481474425000 | - | - | |
| 0021664289425000 | - | - | |
| 0018947762425000 | - | - | |
| 0020694014425000 | - | - | |
Penta Agung Persada | 09*7**3****03**0 | - | - |
| 0751800640711000 | - | - | |
| 0701448292424000 | - | - | |
| 0018443853005000 | - | - | |
| 0863594396009000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0803993096609000 | - | - | |
| 0025907759733000 | - | - | |
| 0023336738407000 | - | - | |
| 0210649661403000 | - | - | |
| 0940880735003000 | - | - | |
| 0755661360604000 | - | - | |
| 0827809047403000 | - | - | |
| 0312873110526000 | - | - | |
| 0932978687521000 | - | - | |
| 0315407809442000 | - | - | |
| 0316930643521000 | - | - | |
| 0758311286323000 | - | - | |
| 0818150690445000 | - | - | |
| 0804457232529000 | - | - | |
| 0837135615406000 | - | - | |
| 0844692178429000 | - | - | |
| 0026667089406000 | - | - | |
| 0019542026421000 | - | - | |
| 0669823874421000 | - | - | |
| 0913143186009000 | - | - | |
| 0022417919441000 | - | - | |
| 0013271309008000 | - | - | |
| 0032813990008000 | - | - | |
| 0032566242201000 | - | - | |
CV Waskita Abadi | 09*6**9****15**0 | - | - |
| 0948299649423000 | - | - | |
| 0943051177435000 | - | - | |
| 0015562333522000 | - | - | |
| 0705046027412000 | - | - | |
| 0210230926425000 | - | - | |
CV Garis Bantu | 0739900223952001 | - | - |
| 0706227774444000 | - | - | |
| 0027480375008000 | - | - | |
| 0024552820833000 | - | - | |
| 0739091494426000 | - | - | |
| 0028995041505000 | - | - | |
| 0020654026423000 | - | - | |
| 0019857911518000 | - | - | |
| 0944253137805000 | - | - | |
CV Mutiara Sukarsa | 09*3**0****42**0 | - | - |
| 0027610997421000 | - | - | |
| 0831094198321000 | - | - | |
| 0018528232214000 | - | - | |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0015791635907000 | - | - | |
| 0015552540429000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0813758067015000 | - | - | |
| 0021824479003000 | - | - | |
CV Kingstom Teknitama | 0025350208822000 | - | - |
| 0026260281122000 | - | - | |
| 0927088724643000 | - | - | |
| 0730211869626000 | - | - | |
| 0013977178021000 | - | - | |
| 0016465023008000 | - | - | |
| 0025261785421000 | - | - | |
| 0029845799522000 | - | - | |
CV Prama Jaya Group | 09*0**2****16**0 | - | - |
| 0864332572542000 | - | - | |
| 0026297275424000 | - | - | |
| 0210756094438000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0030794101009000 | - | - | |
| 0013270327002000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0908222052001000 | - | - | |
CV Mewah Gemilang | 00*0**5****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 7 September 2022 | Pengaspalan Pelatihan Bina Konstruksi Di Kawasan Gudang Citeureup | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,569,833,000 |
| 3 May 2024 | Pengadaan Dan Pemasangan Jaringan Perpipaan Mendukung Inpres Air Minum Spam Kabupaten Cirebon, Kabupaten Tasikmalaya, Dan Kabupaten Garut | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,437,399,000 |
| 22 February 2023 | Pembangunan Sumur Resapan Dan Kolam Retensi Kampus Existing Universitas Siliwangi | Kementerian Pendidikan dan Kebudayaan | Rp 6,685,350,000 |
| 30 December 2021 | Pembangunan Perkuatan Tebing Sungai Keruh Kab. Brebes | Provinsi Jawa Tengah | Rp 3,000,000,000 |
| 25 August 2022 | Pemeliharaan Berkala Parigi - Pangleseran | Kab. Pangandaran | Rp 2,969,950,000 |
| 21 June 2023 | Revitalisasi Sdn Sariwangi | Pemerintah Daerah Kabupaten Tasikmalaya | Rp 2,591,880,000 |
| 21 May 2019 | Peningkatan Jalan Manganti - Simpang Mangunjaya | Pemerintah Daerah Kabupaten Pangandaran | Rp 2,427,000,000 |
| 13 February 2023 | Perkuatan Tebing Sungai Comal (Kab. Pemalang) | Provinsi Jawa Tengah | Rp 2,200,000,000 |
| 28 January 2021 | Perbaikan Fasilitas Op Di. Leuwigoong Kabupaten Garut | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,553,000,000 |
| 4 April 2022 | Pemeliharaan Berkala/Rehabilitasi Jalan Ciaren (Dak) | Kota Banjar | Rp 1,500,000,000 |