| Reason | |||
|---|---|---|---|
| 0016506834432000 | Rp 21,327,430,000 | Kualifikasi perusahaan tidak mengikuti surat edaran Menteri PUPR no 11/SE/M/2016 point E sedang dipersyaratkan kelas M sedangkan di penawaran kelas B | |
| 0023095102406000 | Rp 22,001,922,000 | Kualifikasi perusahaan tidak mengikuti surat edaran Menteri PUPR no 11/SE/M/2016 point E dan F - Yang ditawarkan kelas B sedang yang dipersyaratkan kelas M - Konsorsium tidak sama sub kualifikasinya M1 dan B2 | |
| 0022041792429000 | Rp 22,262,908,000 | - | |
| 0026233338061000 | Rp 20,179,971,000 | Nilai di bawah passing grade | |
| 0022417919441000 | Rp 21,983,389,000 | Nilai di bawah passing grade | |
PT Berkah Multi Media | 0027440932413000 | Rp 21,161,048,000 | Nilai di bawah passing grade |
PT Baros Putra Sejahtera | 0747301091429000 | Rp 20,080,410,000 | Nilai di bawah passing grade |
PT Bumi Lasinrang | 0025764822722000 | - | - |
| 0013046800071000 | - | - | |
| 0025889239514000 | - | - | |
| 0748736782912000 | - | - | |
| 0313108771432000 | - | - | |
PT Asarkon | 03*4**0****02**0 | - | - |
CV Nadia Lumbung Artha | 00*6**3****02**0 | - | - |
CV Berma Karya | 0210032199122000 | - | - |
| 0315386946416000 | - | - | |
| 0013010517003000 | - | - | |
| 0314614769005000 | - | - | |
| 0013040845062000 | - | - | |
| 0738570308324000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0027602382307000 | - | - | |
PT Langit Jingga Idea | 0721522017423000 | - | - |
| 0030479596211000 | - | - | |
| 0709962864821000 | - | - | |
PT Menara Agung Pusaka | 0011239159085001 | - | - |
| 0018368449428000 | - | - | |
| 0210914842424000 | - | - | |
| 0027360973444000 | - | - | |
| 0019445840711000 | - | - | |
| 0024207623439000 | - | - | |
| 0017475450015000 | - | - | |
| 0014007512017000 | - | - | |
PT Lampung Tegar Cemerlang | 00*5**7****27**0 | - | - |
| 0011195997437000 | - | - | |
PT Karya Guna Inti Utama | 07*4**4****17**0 | - | - |
| 0025112087406000 | - | - | |
| 0210017950028000 | - | - | |
PT Burangrang Studio Prima | 07*4**8****44**0 | - | - |
| 0013075817062000 | - | - | |
| 0016845174722000 | - | - | |
| 0027231836009000 | - | - | |
| 0026489534411000 | - | - | |
| 0013693445007000 | - | - | |
| 0027507607086000 | - | - | |
| 0032893570009000 | - | - | |
CV Mitra Jasa Mandiri Utama | 00*6**1****07**0 | - | - |
| 0313192999423000 | - | - | |
| 0312175714432000 | - | - | |
Rili Jaya CV | 0765642897331000 | - | - |
| 0025631870517000 | - | - | |
| 0314694001121000 | - | - | |
PT Wahyu Setia Utama | 00*3**4****43**0 | - | - |
| 0018457986403000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0021252705034000 | - | - | |
| 0027611391421000 | - | - | |
| 0029008463008000 | - | - | |
| 0026147868086000 | - | - | |
| 0025875253441000 | - | - | |
| 0013934872003000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0011249042711000 | - | - | |
CV Rambana Utama Jaya | 0016557241816000 | - | - |
| 0014555692441000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0032682023008000 | - | - | |
| 0012766556311000 | - | - | |
| 0013386594007000 | - | - | |
| 0021615984421000 | - | - | |
| 0020986790013000 | - | - | |
PT Tritunggal Exaktawisesa | 0013485487002000 | - | - |
| 0317377323429000 | - | - | |
| 0015859796009000 | - | - | |
| 0714172491005000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
| 0022989453517000 | - | - | |
| 0315580563009000 | - | - | |
| 0033029406825000 | - | - | |
| 0016119752444000 | - | - | |
| 0015909534045000 | - | - | |
PT Sung Nicom Technology | 00*0**2****08**0 | - | - |
| 0027486646009000 | - | - | |
| 0027487388009000 | - | - | |
| 0707804035426000 | - | - | |
| 0315119206002000 | - | - | |
PT Bintana Mitra Bisnis | 0013599576009000 | - | - |
| 0013088513046000 | - | - | |
| 0013599584009000 | - | - | |
Niagara Asri Karyatama | 0014485353441000 | - | - |
| 0013654421071000 | - | - | |
| 0017848383441000 | - | - | |
CV Unix Jaya Mandiri | 0021554092418000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0751358482416000 | - | - | |
CV Lancar Jaya | 0024769192615000 | - | - |
| 0742863798803000 | - | - | |
| 0013270962017000 | - | - | |
CV Zihan Putra Sejati | 0023194053009000 | - | - |
PT Sartonia Agung | 0013210240028000 | - | - |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
CV Laniner | 0314987876412000 | - | - |
| 0812528966086000 | - | - | |
| 0027480375008000 | - | - | |
CV Putra Sugih Mandiri | 07*6**5****38**0 | - | - |
| 0013970025023000 | - | - | |
| 0013045208046000 | - | - | |
| 0024946261005000 | - | - | |
PT Atha Abyudaya | 06*0**4****16**0 | - | - |
PT Intraco Lestari | 0013302591073000 | - | - |
| 0312572076429000 | - | - | |
Multi Bintang Jaya Konstruksi | 0025478660805000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0033224049005000 | - | - | |
| 0013486097411000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 December 2020 | Pekerjaan Pembangunan Gedung Laboratorium Bersama | Kementerian Pendidikan dan Kebudayaan | Rp 95,691,939,000 |
| 21 September 2023 | Pembangunan Gedung Transformasi Digital Stmm | Kementerian Komunikasi Dan Informatika | Rp 91,402,810,000 |
| 21 May 2024 | Konstruksi Gedung Rumah Sakit Bhayangkara Bandung | Kepolisian Negara Republik Indonesia | Rp 89,050,009,000 |
| 1 December 2021 | Lanjutan Pembangunan Dan Pemenuhan Fasilitas Gedung Terminal (Luas 4320 M2) | Kementerian Perhubungan | Rp 85,600,000,000 |
| 13 July 2018 | Pembangunan Sport Centre | Provinsi Banten | Rp 80,000,000,000 |
| 16 February 2025 | Pembangunan Samsat Samarinda | Provinsi Kalimantan Timur | Rp 79,604,843,100 |
| 10 February 2020 | Penataan Dan Revitalisasi Situ Rawakalong Kota Depok | Provinsi Jawa Barat | Rp 77,867,091,202 |
| 17 January 2024 | Pekerjaan Pengembangan Bandar Udara Siau | Kementerian Perhubungan | Rp 77,498,594,000 |
| 5 June 2023 | Pembangunan Pasar Olilit, Kabupaten Saumlaki | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 72,733,891,000 |
| 2 March 2022 | Jasa Konstruksi Pembangunan Gedung Laboratorium Sentral Universitas Andalas | Kementerian Pendidikan dan Kebudayaan | Rp 69,043,000,000 |