| Reason | |||
|---|---|---|---|
| 0026297275424000 | Rp 604,475,637 | - | |
| 0017847963429000 | Rp 607,945,148 | - | |
| 0022034169429000 | Rp 608,012,088 | - | |
| 0024459612429000 | Rp 608,028,394 | - | |
| 0028354363001000 | Rp 691,654,842 | - | |
| 0703511899003000 | Rp 721,918,810 | - | |
Tio | 0905314639432000 | Rp 642,599,341 | - |
CV Family Group | 0314546029438000 | Rp 601,399,853 | Tidak melampirkan BPJS ketenagakerjaan, data tenaga ahli/teknis, dan pengalaman pekerjaan sebagaimana dipersyaratkan di dokumen pengadaan. |
| 0837224088401000 | Rp 693,205,000 | - | |
| 0022440382428000 | Rp 674,869,674 | - | |
Al Jabbar | 09*4**2****39**0 | Rp 698,256,790 | - |
| 0313770158429000 | Rp 623,086,907 | - | |
| 0019849967437000 | Rp 657,500,000 | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0736667890412000 | - | - | |
| 0313633398421000 | - | - | |
| 0845777960439000 | - | - | |
| 0030153167009000 | - | - | |
| 0026295089429000 | - | - | |
| 0708508148401000 | - | - | |
| 0723172987008000 | - | - | |
CV Sunda Utama | 0712829647442000 | - | - |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
CV Mayang Sari Lestari | 0016451130421000 | - | - |
CV Abi Surya Perkasa | 0033119603301000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0015553225423000 | - | - | |
Grafirat Nafiri | 00*9**1****05**0 | - | - |
| 0662042514445000 | - | - | |
Karya Kerja Nyata | 08*3**5****12**0 | - | - |
| 0027402890404000 | - | - | |
CV Buana Persada | 08*7**9****21**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Artapala | 0014996813428000 | - | - |
CV Sinergi Abadi Meruyung | 08*2**9****48**0 | - | - |
| 0843960030416000 | - | - | |
CV Orbit Setia | 00*7**8****05**0 | - | - |
| 0210166856407000 | - | - | |
| 0827115353444000 | - | - | |
| 0019379114005000 | - | - | |
| 0315407809442000 | - | - | |
| 0027480375008000 | - | - | |
| 0028800290045000 | - | - | |
CV Nurani | 0210310330405000 | - | - |
| 0014016836008000 | - | - | |
| 0850271875015000 | - | - | |
| 0732823034428000 | - | - | |
| 0027908300428000 | - | - | |
| 0029722642428000 | - | - | |
CV Mutiara Abadi | 00*2**2****21**0 | - | - |
CV Workwell | 0826166092516000 | - | - |
| 0014502488424000 | - | - | |
PT Solusi Persada Sentosa | 09*1**5****63**0 | - | - |
| 0021213848023000 | - | - | |
| 0903316115425000 | - | - | |
| 0911288876405000 | - | - | |
| 0021083886405000 | - | - | |
| 0313250953401000 | - | - | |
| 0806658209034000 | - | - | |
CV Rino Sentosa | 00*1**9****05**0 | - | - |
| 0917340259404000 | - | - | |
| 0844692178429000 | - | - | |
| 0031161318727000 | - | - | |
CV Amalia Pratama | 07*6**4****10**0 | - | - |
| 0827903899402000 | - | - | |
PT Sejahtera Perkasa Konstruksi | 08*8**8****09**0 | - | - |
| 0813960325443000 | - | - | |
| 0833888274405000 | - | - | |
Arisha Mecca Perdana | 08*8**0****07**0 | - | - |
| 0033283425412000 | - | - | |
| 0026335430438000 | - | - | |
| 0210234050426000 | - | - | |
| 0029025343009000 | - | - | |
| 0027629575419000 | - | - | |
| 0732158498401000 | - | - | |
| 0801794074401000 | - | - | |
| 0013751169072000 | - | - | |
| 0749378394445000 | - | - | |
| 0719135493921000 | - | - | |
| 0705046027412000 | - | - | |
Handit Jaya | 02*0**2****29**0 | - | - |
| 0913150793401000 | - | - | |
| 0311548085429000 | - | - | |
| 0019500958813000 | - | - | |
| 0858711393443000 | - | - | |
| 0032769291009000 | - | - | |
| 0922855051722000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0020684395653000 | - | - | |
| 0802530568005000 | - | - | |
| 0026760405003000 | - | - | |
| 0838477016401000 | - | - | |
| 0019505098439000 | - | - | |
| 0802137349618000 | - | - | |
| 0758732044429000 | - | - | |
| 0866099609425000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2022 | Pembangunan Rusun Aspol Cimanuk T.38/30 Unit Dan Fasum | Kepolisian Negara Republik Indonesia | Rp 8,421,570,000 |
| 28 June 2021 | Penataan Interior Mall Pelayanan Publik Lantai 3 | Kab. Bandung | Rp 3,041,174,999 |
| 15 August 2019 | Pembangunan Gedung Llri | Pemerintah Daerah Kabupaten Bandung | Rp 2,588,440,000 |
| 11 April 2022 | Penanganan Citapen-Ciraden | Kab. Bandung Barat | Rp 2,500,000,000 |
| 9 August 2017 | Pengadaan Alat-Alat Olahraga Hasil Musrenbang | Kab. Bandung | Rp 2,482,800,000 |
| 7 May 2014 | Peningkatan Jl. Katapang (Ciseah) - Gajahmekar (Rj.G.33) | Agency Kab. Bandung | Rp 2,475,000,000 |
| 30 March 2020 | Pemeliharaan Rutin Gedung Negara Sederhana (Did) | Kab. Bandung | Rp 2,300,215,000 |
| 21 July 2022 | Interior Ruang Kerja Bupati Dan Wakil Bupati | Kab. Bandung | Rp 2,225,000,000 |
| 3 March 2016 | Peningkatan Jl. Sukasari - Sukahaji (Rj.Dak.01) | Agency Kab. Bandung | Rp 2,200,000,000 |
| 6 April 2018 | Peningkatan Jalan Cikaramat Lembang | Kab. Bandung Barat | Rp 2,044,000,000 |