| Reason | |||
|---|---|---|---|
| 0211431390403000 | Rp 546,583,601 | Tidak menghadiri 2 (dua) kali undangan Klarifikasi Harga pada tanggal 7 dan 8 Juni 2022 terkait evaluasi kewajaran harga | |
| 0758649941008000 | Rp 554,418,362 | - | |
| 0738570308324000 | Rp 568,079,700 | - | |
| 0725694020009000 | Rp 568,079,700 | - | |
| 0015946643002000 | - | - | |
| 0032769291009000 | - | - | |
CV Manakaruga | 09*3**5****52**0 | Rp 700,410,000 | - |
| 0312881907403000 | - | - | |
| 0013951660003000 | - | - | |
| 0801545344429000 | Rp 611,422,853 | - | |
| 0027480375008000 | Rp 568,079,433 | Penyedia hanya melampirkan bukti dukung peralatan utama 1 unit dari 2 unit yang dipersyaratkan | |
PT Habatu Utama Karya | 00*7**6****02**0 | Rp 685,776,515 | - |
| 0834152480034000 | Rp 609,191,322 | - | |
| 0210798070411000 | Rp 592,936,560 | - | |
PT Prasetya Buanameka Utama | 00*8**7****77**0 | Rp 651,973,028 | - |
| 0028354363001000 | Rp 596,754,820 | - | |
| 0818064461432000 | Rp 657,000,000 | - | |
| 0030967285008000 | Rp 568,079,707 | - | |
| 0313901340419000 | Rp 600,000,001 | - | |
| 0911552644008000 | Rp 568,079,701 | - | |
| 0530543263003000 | Rp 570,239,255 | - | |
| 0912145299407000 | Rp 556,145,022 | Tidak ada pengalaman yang diupload atau disertakan di dokumen padahal CV ini berdiri sejak April 2019 sesuai akta pendirian. | |
| 0942278896505000 | Rp 568,079,700 | - | |
| 0703511899003000 | Rp 568,365,153 | - | |
| 0932401730013000 | - | - | |
| 0906808555003000 | - | - | |
| 0723416947524000 | - | - | |
| 0027486588009000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0827115353444000 | - | - | |
| 0945495216009000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0935870246322000 | - | - | |
| 0719241234412000 | - | - | |
| 0312851322411000 | - | - | |
| 0967217878435000 | - | - | |
| 0802530568005000 | - | - | |
| 0811428531042000 | - | - | |
| 0019967132013000 | - | - | |
| 0029295458407000 | - | - | |
| 0021083449405000 | - | - | |
| 0960139558404000 | - | - | |
| 0943158139008000 | - | - | |
| 0717545602005000 | - | - | |
| 0823444245412000 | - | - | |
| 0945200376219000 | - | - | |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
| 0930191648414000 | - | - | |
| 0942270737807000 | - | - | |
| 0828926139008000 | - | - | |
| 0032152357009000 | - | - | |
| 0862181187013000 | - | - | |
| 0868222126009000 | - | - | |
| 0935794842446000 | - | - | |
| 0819417973404000 | - | - | |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - |
| 0316039387407000 | - | - | |
| 0023186216001000 | - | - | |
| 0027487388009000 | - | - | |
| 0912013349009000 | - | - | |
| 0033283425412000 | - | - | |
CV Topea Tonang Jaya | 04*4**3****48**0 | - | - |
| 0707539219015000 | - | - | |
| 0633627757444000 | - | - | |
CV Sepanjang Makmur | 07*0**3****14**0 | - | - |
| 0013390588036000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0022039697429000 | - | - | |
| 0753129303009000 | - | - | |
| 0032813990008000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
CV Km52 | 0031928542322000 | - | - |
PT Prasetya Bangun Karya | 09*8**4****52**0 | - | - |
| 0423432251529000 | - | - | |
| 0539817817004000 | - | - | |
| 0015711211008000 | - | - | |
| 0723172987008000 | - | - | |
| 0666779160009000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0820351088418000 | - | - | |
| 0851434639027000 | - | - | |
| 0311674527411000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0012878401518000 | - | - | |
| 0837224088401000 | - | - | |
| 0862725025403000 | - | - | |
| 0021256714008000 | - | - | |
| 0030794101009000 | - | - | |
PT Laros Esa Mandiri | 09*0**5****53**0 | - | - |
| 0018128652002000 | - | - | |
| 0910804657036000 | - | - | |
PT Zepron Rekatama Sejahtera | 08*7**6****52**0 | - | - |
| 0030965990008000 | - | - | |
| 0016036832006000 | - | - | |
| 0021099312009000 | - | - | |
Semangat Baru Konstruksi | 04*6**3****18**0 | - | - |
| 0032119190085000 | - | - | |
| 0012405007428000 | - | - | |
| 0013566013015000 | - | - | |
| 0943588806008000 | - | - | |
| 0421029760014000 | - | - | |
| 0861294932401000 | - | - | |
CV Hafizh Pratama Semesta | 0803537182214001 | - | - |
| 0030606651112000 | - | - | |
| 0013977178021000 | - | - | |
| 0945134757013000 | - | - | |
| 0020566501009000 | - | - | |
| 0013591243027000 | - | - | |
| 0020935300451000 | - | - | |
| 0719091936435000 | - | - | |
| 0940880735003000 | - | - | |
| 0211194295045000 | - | - | |
| 0432869543419000 | - | - | |
| 0910134907448000 | - | - | |
| 0025937632027000 | - | - | |
Internasional Daya Tehnik | 09*5**9****03**0 | - | - |
| 0801036708009000 | - | - | |
| 0855894085453000 | - | - | |
| 0924593007821000 | - | - | |
| 0016286619008000 | - | - | |
| 0021874235009000 | - | - | |
| 0948477591009000 | - | - | |
| 0438376105503000 | - | - | |
| 0818495210432000 | - | - | |
| 0661745612443000 | - | - | |
| 0738315357003000 | - | - | |
| 0761413137403000 | - | - | |
PT Demak Konstruksi Indonesia | 04*9**7****05**0 | - | - |
| Authority | |||
|---|---|---|---|
| 5 July 2024 | Pekerjaan Renovasi Mess Sekretariat Direktorat Jenderal Kebudayaan | Kementerian Pendidikan dan Kebudayaan | Rp 3,023,000,000 |
| 11 August 2016 | Pengadaan Konstruksi Pembangunan Kanopi Dan Pagar Luar Pusat Pengolahan Data Dan Dokumen Perpajakan | Rp 825,000,000 | |
| 30 August 2021 | Pemeliharaan Dan Perbaikan Gedung Kuliah (Gedung F Dan Gedung H) Politeknik Negeri Bandung Tahun Anggaran 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 666,500,000 |
| 21 July 2017 | Pengadaan Konstruksi/Pembelian Gedung Balai Rakyat/Karang Taruna Kel. Pisangan Timur | Pemerintah Daerah Provinsi DKI Jakarta | Rp 560,106,000 |
| 6 November 2025 | Pekerjaaan Talang Area Gedung A Dan Gedung C | Kementerian Pendidikan Dasar dan Menengah | Rp 364,176,000 |
| 4 July 2025 | Pekerjaan Pembuatan Ruang Penyimpanan Arsip Biro Osdm Pada Gudang D Ciketing | Kementerian Pendidikan Dasar dan Menengah | Rp 200,000,000 |
| 2 December 2024 | Pemeliharaan Halaman Fasilitas Pendukung Perkantoran | Kementerian Energi Dan Sumber Daya Mineral | Rp 199,800,000 |