| Reason | |||
|---|---|---|---|
| 0725694020009000 | Rp 513,700,000 | Berdasarkan hasil klarifikasi kewajaran harga, calon penyedia tidak sanggup mengerjakan pekerjaan tender ini dengan harga yang telah ditawarkan. | |
| 0814710471034000 | Rp 539,001,194 | - | |
| 0723172987008000 | Rp 550,000,000 | - | |
| 0719331431412000 | Rp 559,174,213 | - | |
| 0848546867127000 | - | - | |
CV Adinata Samani | 09*0**7****48**0 | Rp 628,747,436 | - |
| 0834152480034000 | Rp 589,501,229 | - | |
| 0031242431017000 | Rp 564,546,616 | - | |
| 0745707273009000 | Rp 608,739,512 | - | |
| 0031440035009000 | Rp 563,882,000 | - | |
| 0013271275008000 | Rp 627,656,858 | - | |
PT Prasetya Bangun Karya | 09*8**4****52**0 | Rp 650,000,000 | - |
| 0927821454009000 | Rp 587,851,275 | - | |
| 0668550320003000 | Rp 589,501,229 | - | |
| 0313498891034000 | Rp 576,466,077 | - | |
| 0027480375008000 | - | - | |
| 0905215570009000 | Rp 632,038,000 | - | |
| 0714648383008000 | - | - | |
| 0813654506086000 | Rp 589,501,229 | - | |
| 0819407685445000 | Rp 589,495,005 | - | |
| 0021824479003000 | Rp 611,133,264 | - | |
| 0030965990008000 | Rp 589,501,229 | - | |
| 0021099312009000 | Rp 602,586,142 | - | |
| 0912013349009000 | Rp 588,348,502 | - | |
| 0756168167003000 | Rp 630,048,962 | - | |
| 0316375880086000 | Rp 562,325,063 | - | |
| 0015711211008000 | Rp 597,872,297 | - | |
| 0019631662404000 | Rp 579,187,093 | - | |
| 0030794101009000 | Rp 589,501,229 | - | |
CV Putra Pede | 0021100284009000 | Rp 587,097,300 | - |
| 0032769291009000 | Rp 566,830,000 | - | |
| 0026760405003000 | Rp 589,232,411 | - | |
| 0210166856407000 | Rp 633,805,777 | - | |
PT Anpamas Jaya Abadi | 0816213920452000 | Rp 566,414,556 | - |
| 0944955202447000 | - | - | |
| 0710755067407000 | Rp 707,093,145 | - | |
| 0028354363001000 | Rp 580,836,266 | - | |
| 0727089682412000 | Rp 590,000,000 | - | |
| 0841678139416000 | Rp 589,524,175 | - | |
| 0908929904085000 | Rp 548,039,909 | Tidak melampirkan surat keterangan daftar hitam dan surat keterangan kinerja baik. | |
| 0020566501009000 | Rp 588,770,470 | - | |
| 0027486166009000 | Rp 691,968,141 | - | |
CV Putera Zia | 0023319536404000 | Rp 626,174,747 | - |
| 0013390588036000 | Rp 589,501,229 | - | |
| 0847965621002000 | Rp 565,527,929 | - | |
| 0837224088401000 | - | - | |
| 0030153167009000 | Rp 589,502,385 | - | |
| 0016619066003000 | Rp 604,323,546 | - | |
| 0945495216009000 | Rp 711,700,000 | - | |
| 0846599926448000 | Rp 646,490,822 | - | |
| 0818150690445000 | Rp 589,501,230 | - | |
| 0032119190085000 | - | - | |
| 0665799615405000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0013205190009000 | - | - | |
| 0724759162009000 | - | - | |
| 0818668154543000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0025615212009000 | - | - | |
| 0840412548024000 | - | - | |
| 0013591243027000 | - | - | |
| 0025937632027000 | - | - | |
| 0016710220434000 | - | - | |
| 0031989783008000 | - | - | |
| 0032152365009000 | - | - | |
| 0900510942322000 | - | - | |
| 0850384447908000 | - | - | |
| 0822147369009000 | - | - | |
| 0828807321448000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0703511899003000 | - | - | |
| 0314592635002000 | - | - | |
CV Riungan Jaya Abadi | 0317040624006000 | - | - |
| 0922908884423000 | - | - | |
| 0013312376021000 | - | - | |
| 0833254485612000 | - | - | |
| 0019019447657000 | - | - | |
| 0722586500009000 | - | - | |
PT Baros Duta Indonesia | 09*6**8****08**0 | - | - |
| 0210373734627000 | - | - | |
| 0026652958432000 | - | - | |
| 0754206118543000 | - | - | |
| 0031947237444000 | - | - | |
| 0706508264201000 | - | - | |
| 0023785892009000 | - | - | |
| 0754018174006000 | - | - | |
| 0032813990008000 | - | - | |
| 0903063162003000 | - | - | |
| 0917340259404000 | - | - | |
| 0905368254805000 | - | - | |
| 0029863859023000 | - | - | |
| 0019897826307000 | - | - | |
PT Djeva Anugerah Persada | 09*3**6****08**0 | - | - |
| 0019433028311000 | - | - | |
| 0943417154008000 | - | - | |
| 0018013599111000 | - | - | |
| 0022684021627000 | - | - | |
| 0703959940652000 | - | - | |
| 0027487388009000 | - | - | |
| 0018933473101000 | - | - | |
| 0019857911518000 | - | - | |
| 0818495210432000 | - | - | |
| 0663587848006000 | - | - | |
| 0710359712529000 | - | - | |
| 0317867521071000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0906808555003000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0946186608323000 | - | - | |
| 0027629195419000 | - | - | |
| 0920416039122000 | - | - | |
| 0013289723009000 | - | - | |
| 0015946643002000 | - | - | |
| 0016246191008000 | - | - | |
| 0752202382006000 | - | - | |
| 0848384269908000 | - | - | |
| 0021868591042000 | - | - | |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
CV Joyce Cris Jaya | 00*1**4****09**0 | - | - |
| 0027938802002000 | - | - | |
| 0020299236101000 | - | - | |
| 0021267364008000 | - | - | |
| 0024049769503000 | - | - | |
CV Sepanjang Makmur | 07*0**3****14**0 | - | - |
PT Saur Martua Jaya | 0013368121002000 | - | - |
| 0752754499412000 | - | - | |
| 0662252931412000 | - | - | |
| 0022931661009000 | - | - | |
| 0841029184008000 | - | - | |
PT Mian Uligabe | 0015970213026000 | - | - |
| 0868222126009000 | - | - | |
PT Chelyn Millenia | 0019682479061000 | - | - |
| 0022440382428000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0211194295045000 | - | - | |
| 0711962407005000 | - | - | |
| 0021271655008000 | - | - | |
| 0029295458407000 | - | - | |
CV Dika Kreasi Las | 08*3**1****25**0 | - | - |
| 0827115353444000 | - | - | |
| 0023388341412000 | - | - | |
| 0753129303009000 | - | - | |
| 0730211869626000 | - | - | |
| 0930029962447000 | - | - | |
| 0820351088418000 | - | - | |
| 0856122049009000 | - | - | |
| 0311674527411000 | - | - | |
| 0823493267401000 | - | - | |
PT Tolping Jaya | 0016286619003000 | - | - |
| 0032483281101000 | - | - | |
| 0951937051101000 | - | - | |
Karya Lestari | 0018805861308000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2023 | Edu Technopark Universitas Negeri Jakarta Tahun 2023 (Fase 1) | Kementerian Pendidikan dan Kebudayaan | Rp 11,800,075,000 |
| 24 February 2025 | Pembangunan Musholla Rsud Balaraja | Kab. Tangerang | Rp 2,736,630,000 |
| 24 June 2021 | Pekerjaan Renovasi Atap Gd. Daksinapati Fakultas Ilmu Pendidikan Universitas Negeri Jakarta | Kementerian Pendidikan dan Kebudayaan | Rp 2,500,000,000 |
| 19 July 2024 | Pekerjaan Pengembangan Gedung Serbaguna Itera | Kementerian Pendidikan dan Kebudayaan | Rp 2,499,670,000 |
| 19 March 2021 | Pekerjaan Perawatan Dan Pemeliharaan Masjid Raya Kh. Hasyim Asyari | Provinsi DKI Jakarta | Rp 1,231,920,932 |