| Reason | |||
|---|---|---|---|
PT Jasatilah Gunakarya Nusantara | 0030891915813000 | Rp 17,972,055,078 | - |
PT Tri Karya Maradda | 0733038116801000 | Rp 18,140,405,200 | tidak dapat menyampaikan data dukung terkait pekerjaan electrikal dan mekanikal pada saat evaluasi kewajaran harga (harga penawaran kurang dr 80% HPS) |
| 0750794828728000 | Rp 18,937,507,200 | - | |
| 0019083294831000 | Rp 18,937,507,306 | - | |
CV Berliani Group | 0031981764831000 | - | - |
PT Gunung Raya Bulukumba | 0012150009805000 | - | - |
| 0033341074952000 | - | - | |
| 0026606798805000 | - | - | |
| 0031795198831000 | - | - | |
| 0028106227803000 | Rp 16,499,729,393 | - | |
| 0017347451831000 | Rp 20,054,351,343 | - | |
PT Puncak Timur Parahyangan | 0712817998443001 | - | - |
| 0804974236831000 | Rp 19,960,060,754 | - | |
| 0024672115028000 | - | - | |
| 0720227453723000 | Rp 20,307,578,648 | - | |
| 0018113878831000 | Rp 19,197,749,294 | - | |
| 0748877354807000 | Rp 16,799,915,583 | - | |
| 0754221232831000 | Rp 20,990,000,663 | - | |
PT Ilho Jaya Alfatih | 0726385834807000 | - | - |
| 0023328669424000 | Rp 18,937,511,112 | - | |
| 0028329266811000 | - | - | |
| 0660392770086000 | Rp 20,704,422,484 | - | |
| 0749548806831000 | Rp 20,377,777,945 | - | |
| 0032636326805000 | Rp 18,937,507,267 | - | |
| 0014608863831000 | Rp 21,003,503,793 | - | |
| 0011411139651000 | Rp 18,973,000,000 | dalam IKP point 30.8 bahwa Dalam hal peserta tidak hadir atau tidak memberikan tanggapan atas permintaan klarifikasi, maka menggugurkan penawaran. kami telah mengirimkan 2kali undangan yaitu pada tanggal 11 dan 12 juni 2021 | |
PT Nur Ashabul Perkasa | 07*5**5****05**0 | Rp 17,284,481,538 | - |
| 0028216265805000 | Rp 21,614,464,740 | - | |
| 0025946393722000 | Rp 20,850,005,318 | - | |
| 0012051652101000 | Rp 17,985,254,556 | - | |
| 0016305666831000 | - | - | |
PT Masco Energi | 03*6**4****63**0 | Rp 20,315,074,301 | - |
| 0018582700034000 | Rp 19,076,373,082 | - | |
| 0825646664076000 | Rp 18,934,333,718 | - | |
| 0017343880831000 | Rp 18,810,000,047 | - | |
| 0013089800003000 | Rp 17,540,532,181 | - | |
| 0705342228722000 | Rp 20,515,009,663 | - | |
| 0724559984653000 | Rp 19,000,000,000 | - | |
| 0023600497008000 | Rp 18,891,293,386 | - | |
| 0966504342831000 | Rp 21,833,438,774 | - | |
Sultana Anugrah, PT | 00*7**1****04**0 | - | - |
| 0030763148824000 | - | - | |
| 0013473681007000 | - | - | |
PT Griyaton Indonesia | 00*0**1****55**0 | - | - |
| 0809588668816000 | - | - | |
| 0729908806831000 | - | - | |
CV Talago Ponai Indah | 0017366824204000 | - | - |
| 0806646493831000 | - | - | |
| 0955107883952000 | - | - | |
Surya Eka Cipta, PT | 00*3**2****05**0 | - | - |
| 0710033234805000 | - | - | |
| 0808250849831000 | - | - | |
| 0318177094831000 | - | - | |
| 0900657974831000 | - | - | |
| 0317945673002000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0210643128432000 | - | - | |
| 0962168621831000 | - | - | |
| 0022314553911000 | - | - | |
CV Putra Antara | 0030191647723000 | - | - |
| 0750559957811000 | - | - | |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0012525283831000 | - | - | |
| 0956264196831000 | - | - | |
| 0743214637652000 | - | - | |
| 0660412529831000 | - | - | |
| 0019799725005000 | - | - | |
| 0011428745831000 | - | - | |
| 0023108368003000 | - | - | |
| 0016721052831000 | - | - | |
| 0029782927711000 | - | - | |
| 0768705360804000 | - | - | |
| 0030075949015000 | - | - | |
| 0015754468009000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0016637282214000 | - | - | |
| 0027022094805000 | - | - | |
PT Pelita Putra Pratama | 09*4**7****08**0 | - | - |
CV Ladang Hijau | 0317076016609000 | - | - |
| 0749940532831000 | - | - | |
| 0025733882831000 | - | - | |
CV Amelia Fortuna | 08*3**1****13**0 | - | - |
| 0859627424024000 | - | - | |
PT Arjuna Satria Agung | 00*2**4****41**0 | - | - |
Citra Katulstiwa | 09*2**0****31**0 | - | - |
| 0018111559831000 | - | - | |
| 0023251069807000 | - | - | |
| 0667148555831000 | - | - | |
| 0018250555322000 | - | - | |
| 0769309998831000 | - | - | |
| 0742816176442000 | - | - | |
| 0027231836009000 | - | - | |
PT Gampiri Bulava Lestari | 0661407478831000 | - | - |
| 0012184255831000 | - | - | |
| 0825269988831000 | - | - | |
| 0831843198807000 | - | - | |
| 0904240926831000 | - | - | |
| 0010611549093000 | - | - | |
| 0819888306814000 | - | - | |
| 0011324514542000 | - | - | |
PT Alvaza Multikaryajasa | 08*2**1****11**0 | - | - |
| 0660656521724000 | - | - | |
| 0026523530723000 | - | - | |
| 0748639879723000 | - | - | |
| 0661713354401000 | - | - | |
| 0840369458101000 | - | - | |
| 0936173707831000 | - | - | |
| 0860372002805000 | - | - | |
| 0908421415101000 | - | - | |
| 0838102382831000 | - | - | |
| 0864513346805000 | - | - | |
| 0316629930642000 | - | - | |
| 0752508374222000 | - | - | |
| 0808828453831000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
CV Lestari | 00*9**6****05**0 | - | - |
| 0021913256029000 | - | - | |
CV Wahyu Rizky Pratama | 0019931443831000 | - | - |
| 0019083211831000 | - | - | |
| 0739091494426000 | - | - | |
| 0031159775831000 | - | - | |
| 0032136319831000 | - | - | |
PT Karya Bersama Mandiri | 0022277289822000 | - | - |
| 0018528232214000 | - | - | |
| 0705871176722000 | - | - | |
| 0664935210009000 | - | - | |
| 0726610736701000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0937574143807000 | - | - | |
| 0752255190106000 | - | - | |
CV Artha Graha Konstruksi | 0766950224831000 | - | - |
| 0942517947831000 | - | - | |
| 0022189690831000 | - | - | |
PT Duta Prima Rosa | 0733050969733000 | - | - |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
| 0026588236952000 | - | - | |
CV Mustika Biru | 0810295394831000 | - | - |
| 0832567960831000 | - | - | |
PT Goesar Tiga Putra | 07*2**1****08**0 | - | - |
CV Olivana Karya | 0025349432822000 | - | - |
| 0020976866074000 | - | - | |
| 0011432929038000 | - | - | |
| 0019367101016000 | - | - | |
PT Miyeda | 00*2**3****53**0 | - | - |
| 0954459202542000 | - | - | |
| 0032908949006000 | - | - | |
| 0030676522617000 | - | - | |
| 0013404751008000 | - | - | |
| 0027940212831000 | - | - | |
| 0956323653831000 | - | - | |
| 0015597883831000 | - | - | |
| 0713394211307000 | - | - | |
| 0016130981609000 | - | - | |
| 0014293047604000 | - | - | |
| 0028514974224000 | - | - | |
| 0661485011723000 | - | - | |
| 0852904325723000 | - | - | |
CV Ikbatek_04 | 0028577401831000 | - | - |
| 0016303240831000 | - | - | |
| 0854493525805000 | - | - | |
| 0940486814831000 | - | - | |
| 0019374065805000 | - | - | |
| 0016265811831000 | - | - | |
| 0905368254805000 | - | - | |
| 0029750734807000 | - | - | |
| 0703368092805000 | - | - | |
| 0016305120831000 | - | - | |
| 0740363601807000 | - | - | |
| 0030517684801000 | - | - | |
CV Adnan | 00*6**2****23**0 | - | - |
| 0022845945821000 | - | - | |
| 0027447804121000 | - | - | |
| 0032431942803000 | - | - | |
| 0812784510002000 | - | - | |
| 0016305815831000 | - | - | |
| 0030046452955000 | - | - | |
| 0927136879831000 | - | - | |
| 0033341579407000 | - | - | |
| 0032086258606000 | - | - | |
| 0021454178009000 | - | - | |
| 0021760236619000 | - | - | |
| 0012135323321000 | - | - | |
| 0012185849833000 | - | - | |
| 0030479596211000 | - | - | |
| 0920564804728000 | - | - | |
| 0912340163724000 | - | - | |
| 0849670211831000 | - | - | |
| 0023854045807000 | - | - | |
| 0755128766805000 | - | - | |
| 0313673907403000 | - | - | |
| 0704953504701000 | - | - | |
| 0749337341831000 | - | - | |
| 0313770158429000 | - | - | |
PT Mandiri Gemilang Tunggal | 08*4**7****31**0 | - | - |
| 0016296279803000 | - | - | |
| 0025997636608000 | - | - | |
| 0315386946416000 | - | - | |
Adhi Kubera Utama | 09*5**5****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 10 July 2025 | Lanjutan Pasar Kec. Bengalon | Kab. Kutai Timur | Rp 25,846,616,400 |
| 9 November 2020 | Lanjutan Pengerukan Sedimentasi Waduk Benanga | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 20,000,000,000 |
| 29 May 2024 | Pembangunan Pasar Tomoni | Kab. Luwu Timur | Rp 19,050,000,000 |
| 25 January 2021 | Preservasi Jalan Tonggolobibi-Sabang-Tambu-Tompe | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 17,419,062,000 |
| 27 December 2019 | Pembangunan Kantor 3 Lt (Paket-1) Makorem Kaltara (Paket-I) | Kementerian Pertahanan | Rp 13,379,065,000 |
| 12 April 2021 | Penanganan Longsoran Sp. Tiga Apas - Simanggaris - Bts. Negara (Serudong) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 12,560,000,000 |
| 25 April 2018 | Pembangunan Puskesmas Mangkurawang | Kab. Kutai Kartanegara | Rp 9,785,323,000 |
| 18 May 2021 | Belanja Modal Bangunan Gedung Instalasi Ponek (Ruang Igd) | Kab. Kutai Kartanegara | Rp 9,700,000,000 |
| 9 December 2020 | Pembuatan Jalan Lingkungan | Kementerian Perhubungan | Rp 9,091,818,000 |
| 6 April 2018 | Drainase Sekunder Sutoyo | Kota Balikpapan | Rp 8,755,000,000 |