| Reason | |||
|---|---|---|---|
| 0958396582101000 | Rp 11,120,655,200 | - | |
| 0725694020009000 | Rp 11,120,655,200 | - | |
| 0312100795513000 | Rp 12,920,870,561 | harga penawaran setelah koreksi aritmatik melebihi nilai total HPS | |
| 0031520950805000 | Rp 13,483,794,430 | - | |
| 0315387258403000 | - | - | |
| 0705946937822000 | - | - | |
PT Melby Sriwijaya Teknik | 09*2**1****14**0 | - | - |
| 0730931557503000 | - | - | |
| 0016286619008000 | - | - | |
| 0314950965071000 | Rp 13,538,044,826 | - | |
| 0614002475429000 | - | - | |
| 0032769671005000 | Rp 11,120,655,200 | dokumen penawaran teknis yang disampaikan tidak valid/tidak sesuai | |
| 0820351088418000 | Rp 11,120,655,200 | Nama paket pengadaan dalam jaminan penawaran tidak sesuai dengan nama paket pengadaan sebagaimana tertuang dalam dokumen adendum pengadaan terakhir | |
| 0753129303009000 | Rp 12,000,000,000 | Nama paket pengadaan dalam dokumen Rencana Keselamatan Konstruksi (RKK) tidak sesuai dengan nama paket pengadaan sebagaimana tertuang dalam dokumen adendum pengadaan terakhir | |
| 0011326675533000 | - | - | |
| 0868337858027000 | Rp 12,132,070,161 | Nama paket pengadaan dalam jaminan penawaran tidak sesuai dengan nama paket pengadaan sebagaimana tertuang dalam dokumen adendum pengadaan terakhir | |
| 0634665947036000 | Rp 11,120,655,200 | Nama paket pengadaan dalam jaminan penawaran tidak sesuai dengan nama paket pengadaan sebagaimana tertuang dalam dokumen adendum pengadaan terakhir | |
CV Fajar Mulia Utama | 03*2**8****13**0 | - | - |
| 0425413234401000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0026531780912000 | - | - | |
CV Pesona Banyu Biru | 06*6**0****22**0 | - | - |
| 0958970238541000 | - | - | |
| 0829053784524000 | - | - | |
| 0012184487831000 | - | - | |
CV Zaka Inti Prima | 03*5**1****28**0 | - | - |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0023134265624000 | - | - | |
| 0729908806831000 | - | - | |
| 0960181469311000 | - | - | |
| 0210214045503000 | - | - | |
| 0025634304517000 | - | - | |
| 0959264573005000 | - | - | |
| 0713651016501000 | - | - | |
| 0016296279803000 | - | - | |
| 0900657974831000 | - | - | |
| 0030792436009000 | - | - | |
| 0614948222009000 | - | - | |
Nidia Jaya Karyabeton | 04*6**6****08**0 | - | - |
| 0028352227001000 | - | - | |
PT Daya Ende Pati | 04*4**5****15**0 | - | - |
| 0016582348101000 | - | - | |
CV Zulfar Pratama Jaya | 01*9**4****16**0 | - | - |
| 0633190301517000 | - | - | |
PT The Kuli Proyek | 09*2**6****03**0 | - | - |
| 0416689701804000 | - | - | |
| 0816128284023000 | - | - | |
| 0211395868513000 | - | - | |
PT Hatrick Mandiri Konstruksi | 07*2**2****32**0 | - | - |
| 0848973350605000 | - | - | |
CV Eka Pratama | 00*8**5****21**0 | - | - |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0829916477429000 | - | - | |
| 0032152357009000 | - | - | |
| 0012137774508000 | - | - | |
| 0029069614015000 | - | - | |
| 0530543263003000 | - | - | |
| 0845426444211000 | - | - | |
CV Bungsu Berkarya | 06*8**9****21**0 | - | - |
| 0861300945027000 | - | - | |
| 0808378756407000 | - | - | |
| 0033160334805000 | - | - | |
| 0313746414542000 | - | - | |
| 0021422357017000 | - | - | |
| 0952207736542000 | - | - | |
| 0932457401532000 | - | - | |
| 0864592183006000 | - | - | |
| 0032351421301000 | - | - | |
CV Alwa Jaya Mandiri | 04*6**0****05**0 | - | - |
| 0757803234436000 | - | - | |
PT Ghifari Konstruksi Inovasi | 09*2**0****22**0 | - | - |
| 0748454535121000 | - | - | |
| 0028873750104000 | - | - | |
Tridaya Bakti Nusa | 03*8**8****17**0 | - | - |
| 0942278896505000 | - | - | |
| 0033449679518000 | - | - | |
| 0026871103803000 | - | - | |
| 0823950217502000 | - | - | |
| 0964880603326000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0019724665941000 | - | - | |
| 0847013836502000 | - | - | |
PT Juna Karya Kreatif | 08*1**5****34**0 | - | - |
PT Enggal Sentosa Sejahtera | 04*5**8****13**0 | - | - |
| 0017648676513000 | - | - | |
| 0738315357003000 | - | - | |
| 0908421415101000 | - | - | |
| 0016310807123000 | - | - | |
| 0018817825002000 | - | - | |
| 0030567440105000 | - | - | |
| 0015400260102000 | - | - | |
| 0759965668419000 | - | - | |
| 0032769291009000 | - | - | |
| 0014291330518000 | - | - | |
| 0940631294505000 | - | - | |
| 0030606875112000 | - | - | |
| 0020363610504000 | - | - | |
| 0029009826008000 | - | - | |
| 0701448292424000 | - | - | |
| 0027805530543000 | - | - | |
| 0634552905503000 | - | - | |
| 0839536315101000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0856517735034000 | - | - | |
| 0418580395023000 | - | - | |
| 0023058704085000 | - | - | |
| 0746569573001000 | - | - | |
| 0024697757805000 | - | - | |
| 0941337925435000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0312717507071000 | - | - | |
CV Bamantara Jati Perkasa | 04*2**4****45**0 | - | - |
| 0021824479003000 | - | - | |
| 0912013349009000 | - | - | |
| 0750667297331000 | - | - | |
| 0947737268542000 | - | - | |
| 0628509051807000 | - | - | |
CV Mustika Ahmad | 08*5**7****15**0 | - | - |
| 0033410960523000 | - | - | |
| 0030567432105000 | - | - | |
CV Satya Irana | 00*2**4****03**0 | - | - |
| 0727362865517000 | - | - | |
| 0656138070517000 | - | - | |
PT Rianaida Ciptaartha | 00*5**3****02**0 | - | - |
| 0024552820833000 | - | - | |
| 0437377492617000 | - | - | |
| 0018528232214000 | - | - | |
| 0312928435434000 | - | - | |
| 0022556351645000 | - | - | |
| 0314257957543000 | - | - | |
| 0754889533516000 | - | - | |
CV Tri En Sejahtera | 06*9**9****45**0 | - | - |
PT Yura Mitra Mandiri | 09*8**2****07**0 | - | - |
| 0026552596008000 | - | - | |
| 0741558662518000 | - | - | |
| 0030284079503000 | - | - | |
| 0317867521071000 | - | - | |
| 0025396722524000 | - | - | |
| 0012169256422000 | - | - | |
| 0667119010401000 | - | - | |
| 0616346763429000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0818064461432000 | - | - | |
| 0023046295528000 | - | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
| 0927810424412000 | - | - | |
| 0821262722418000 | - | - | |
| 0839477395448000 | - | - | |
| 0809728215448000 | - | - | |
| 0022274534822000 | - | - | |
| 0016498651601000 | - | - | |
| 0020295655101000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 February 2023 | Pengadaan Pekerjaan Renovasi Dan Modernisasi Ruang Kerja Lantai 6 Ditjen Ppi | Kementerian Komunikasi Dan Informatika | Rp 9,500,000,000 |
| 9 June 2022 | Pekerjaan Konstruksi Renovasi Ruang Serbaguna Lantai 16 | Kementerian Kesehatan | Rp 3,478,048,000 |
| 22 September 2021 | Pengembangan Prasarana Penyimpanan Isotank Oksigen | Kementerian Kesehatan | Rp 3,000,000,000 |
| 19 June 2025 | Rehabilitasi Bangunan Gedung Kantor Kompleks Setda | Kab. Semarang | Rp 2,912,688,000 |
| 8 November 2021 | Pengadaan Mebeulair Rumah Sakit | Kab. Cianjur | Rp 2,500,000,000 |
| 11 September 2018 | Renovasi Interior Ruang Kerja Dirjen Pslb3 | Kementerian Lingkungan Hidup dan Kehutanan | Rp 2,450,000,000 |
| 11 September 2017 | Pengadaan Pekerjaan Konstruksi Renovasi Interior Graha Dan Loka Sawal;a Gedung Ali Wardhana Kementerian Koordinator Bidang Perekonomian | Kementerian Koordinator Bidang Perekonomian | Rp 2,268,114,200 |
| 22 December 2016 | Pengadaan Alat Tulis Kantor (Atk) Dan Komputer Supplies | Kementerian Kelautan Dan Perikanan | Rp 2,200,000,000 |
| 13 August 2019 | Paket Pekerjaan Pelaksana Konstruksi Renovasi Gedung Bangunan Lt. 2 Ppatk | Pusat Pelaporan Dan Analisis Transaksi Keuangan | Rp 2,026,000,000 |
| 12 September 2025 | Pengadaan Jasa Konstruksi Fisik Renovasi Gedung M.Sadli 2 Lantai 6 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,829,000,000 |