| Reason | |||
|---|---|---|---|
Nugraha Pratama | 0705965598424000 | Rp 2,239,000,000 | - |
CV Ridho Utama | 0018659524424000 | Rp 2,134,817,340 | Tidak melampirkan surat pernyataan seperti yang tercantum dalam dokumen lelang No. 26.3 point "b" tentang persyaratan administrasi |
| 0032004574643000 | - | - | |
| 0210258315424000 | - | - | |
| 0748597440002000 | - | - | |
| 0028322790027000 | - | - | |
| 0032197212444000 | - | - | |
| 0017866468407000 | - | - | |
| 0016744864004000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
CV Cipta Karya Gemilang Utama | 0661839829446000 | - | - |
| 0311662803423000 | - | - | |
| 0311765770421000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0312572076429000 | - | - | |
| 0314441361517000 | - | - | |
| 0746340033424000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
CV Puri Anugerah | 0033277930542000 | - | - |
| 0724894662429000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0744802679001000 | - | - | |
CV Arta Putra | 0027700293513000 | - | - |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0211477229407000 | - | - | |
| 0017325036031000 | - | - | |
| 0031989643008000 | - | - | |
| 0027232628002000 | - | - | |
| 0010612489051000 | - | - | |
| 0709670285617000 | - | - | |
CV Satria Nugrahutama | 0021177134218000 | - | - |
| 0022443535428000 | - | - | |
Mutiara Sangsaka | 0729186940421000 | - | - |
| 0024971624429000 | - | - | |
| 0024022865518000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
| 0210443107008000 | - | - | |
| 0028389989411000 | - | - | |
| 0013137567035000 | - | - | |
| 0019171834201000 | - | - | |
| 0030964282121000 | - | - | |
PT Wisma Karya Andalas | 0011017654411000 | - | - |
| 0719924227609000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0314359704407000 | - | - | |
| 0210830303411000 | - | - | |
| 0020843777424000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 November 2015 | Bantuan Stimulan Sumber Daya Air, Pertanahan, Kelautan Dan Pesisir | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 3,400,000,000 |
| 21 March 2016 | Pengadaan Jasa Konsumsi Dan Cucian Diklat Dasar Instruktur | UPTP Naker | Rp 2,590,000,000 |
| 20 July 2017 | Pengadaan Peralatan Studio Visual (Bk.Akl.3) | Kab. Bandung | Rp 1,075,090,000 |
| 15 December 2014 | Pengadaan Konsumsi Dan Sewa Ruang Kelas Peserta Pap Tahun 2015 | Bnp2tki | Rp 1,050,000,000 |
| 30 September 2016 | Pengadaan Dan Pemasangan Alat Pembubuh Alum Otomatis Pdam Tirta Mangutama Kabupaten Badung | Pd Pasar Kabupaten Badung | Rp 660,000,000 |