| Reason | |||
|---|---|---|---|
| 0668550320003000 | Rp 4,080,714,072 | - | |
| 0025320151412000 | Rp 4,545,426,092 | - | |
| 0311674527411000 | - | - | |
CV Bijar Sapta Tama | 0021265848002000 | - | - |
| 0027487388009000 | Rp 4,142,748,950 | Tidak melampirkan Surat Penawaran | |
| 0021556642411000 | Rp 4,578,161,655 | File Surat Penawaran Corrupt, sehingga pokja tidak dapat melakukan evaluasi, mengacu pada dokumen pemilihan, maka dokumen elektronik tersebut dinyatakan tidak memenuhi syarat. | |
| 0861103638009000 | - | - | |
| 0019358647424000 | - | - | |
| 0812091650008000 | - | - | |
| 0019967132013000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0841029184008000 | - | - | |
| 0753129303009000 | - | - | |
Tiga Mitra Konstruksi | 08*8**2****11**0 | - | - |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0314950965071000 | - | - | |
PT Usaha Gedung Mandiri | 00*0**1****93**0 | - | - |
| 0843960030416000 | - | - | |
| 0027487305009000 | - | - | |
| 0019379114005000 | - | - | |
| 0312873110526000 | - | - | |
| 0033143629821000 | - | - | |
CV Eka Putri | 0019320084104000 | - | - |
| 0316606961451000 | - | - | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
| 0826263121008000 | - | - | |
| 0023108368003000 | - | - | |
CV Duta Lestari | 07*7**6****01**0 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0021213848023000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0917340259404000 | - | - | |
| 0815322268008000 | - | - | |
| 0024560757072000 | - | - | |
| 0026760405003000 | - | - | |
| 0395647936518000 | - | - | |
| 0843711540412000 | - | - | |
| 0868820150008000 | - | - | |
| 0903063162003000 | - | - | |
| 0028354520001000 | - | - | |
| 0023218159432000 | - | - | |
| 0029777604912000 | - | - | |
| 0028354363001000 | - | - | |
| 0736667890412000 | - | - | |
| 0668093404027000 | - | - | |
CV Paros Jaya | 0021099155005000 | - | - |
PT Wisma Karya Andalas | 0011017654411000 | - | - |
| 0012438578402000 | - | - | |
| 0014007512017000 | - | - | |
| 0019799725005000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0013631718075000 | - | - | |
| 0030792436009000 | - | - | |
| 0031242431017000 | - | - | |
| 0030460380619000 | - | - | |
| 0013698469017000 | - | - | |
| 0021454178009000 | - | - | |
| 0822147369009000 | - | - | |
| 0725694020009000 | - | - | |
PT Epir Mandiri | 03*4**6****02**0 | - | - |
| 0013977178021000 | - | - | |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0019857911518000 | - | - | |
| 0723391934503000 | - | - | |
| 0030463400609000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2024 | Pekerjaan Fisik Interior Museum Kcbn Muarajambi | Kementerian Pendidikan dan Kebudayaan | Rp 55,356,652,000 |
| 18 August 2022 | Renovasi Ruang Kerja 8 Lantai Kantor Pusat Brin | Badan Riset dan Inovasi Nasional | Rp 22,754,000,000 |
| 16 July 2019 | Pengadaan Pekerjaan Interior Gedung Asrama Putra Stsn Tahun Anggaran 2019 | Badan Siber dan Sandi Negara | Rp 9,179,540,000 |
| 23 August 2019 | Renovasi Gedung C Lantai 1 Dan 2 Tahun 2019 | Kementerian Pendidikan dan Kebudayaan | Rp 4,024,971,429 |
| 6 June 2018 | Pengadaan Jasa Konstruksi Renovasi Lantai, Tempat Pelayanan Terpadu (Tpt), Dan Tampak Depan Gedung | Kementerian Keuangan | Rp 3,328,135,000 |
| 5 April 2018 | - Modal Fisik Renovasi Ruang Kantor Sekretariat | Kementerian Pendidikan dan Kebudayaan | Rp 2,927,276,000 |
| 3 October 2018 | Renovasi Atap Gedung B Pusat Penelitian Arkeologi Nasional | Kementerian Pendidikan dan Kebudayaan | Rp 819,106,000 |