| Reason | |||
|---|---|---|---|
| 0317094985071000 | Rp 920,000,507 | isian kualifikasi tidak sesuai dengan dokumen yang dipersyaratkan | |
| 0021265848009000 | Rp 999,159,220 | - | |
| 0029954039005000 | Rp 1,000,066,052 | - | |
| 0031982440323000 | Rp 1,008,640,892 | - | |
| 0762048460008000 | Rp 1,044,655,493 | - | |
| 0725694020009000 | Rp 1,050,877,830 | - | |
| 0027486588009000 | Rp 1,065,295,000 | - | |
PT Berkat Binsar Berjaya | 0312763501071000 | Rp 1,083,957,454 | isian kualifikasi tidak sesuai dengan dokumen yang dipersyaratkan |
| 0317686566086000 | Rp 1,100,024,105 | - | |
| 0317867521071000 | - | - | |
| 0020566501009000 | - | - | |
| 0822147369009000 | - | - | |
| 0013205190009000 | - | - | |
| 0756225033001000 | - | - | |
| 0731696142008000 | Rp 1,063,772,140 | Dokumen tidak sesuai dengan yang dipersyaratkan | |
| 0312543804043000 | - | - | |
| 0750185050445000 | Rp 1,076,128,769 | Dokumen tidak sesuai dengan persyaratan lelang | |
| 0026159236023000 | - | - | |
CV Kasely Rekatama | 03*6**3****02**0 | - | - |
| 0022191407831000 | - | - | |
| 0668550320003000 | - | - | |
| 0210685558009000 | - | - | |
PT Kadita Berseri | 0019306273085000 | - | - |
| 0747675114001000 | - | - | |
| 0811428531042000 | - | - | |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
| 0818444861427000 | - | - | |
| 0032813990008000 | - | - | |
| 0758649941008000 | - | - | |
| 0724759162009000 | - | - | |
| 0030606651112000 | - | - | |
| 0032769291009000 | - | - | |
| 0021824479003000 | - | - | |
| 0768533192008000 | - | - | |
| 0021556642411000 | - | - | |
| 0722072832446000 | - | - | |
| 0827809047403000 | - | - | |
| 0015754468009000 | - | - | |
| 0016356149323000 | - | - | |
| 0030152011009000 | - | - | |
| 0013015706009000 | - | - | |
| 0031440035009000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0666271820008000 | - | - | |
| 0032152357009000 | - | - | |
| 0211194295045000 | - | - | |
| 0024941213086000 | - | - | |
| 0210798070411000 | - | - | |
PT Putri Metiara Berkreasi | 00*3**2****17**0 | - | - |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0728215849008000 | - | - | |
PT Dau Dosmauli | 0033057027009000 | - | - |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0032856288444000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0808378756407000 | - | - | |
| 0025261546445000 | - | - | |
PT Tolping Jaya | 0016286619003000 | - | - |
| 0660392770086000 | - | - | |
CV Cipta Karya Perkasa | 08*3**2****09**0 | - | - |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0026951939045000 | - | - | |
PT Palito Mora Tama | 08*6**0****09**0 | - | - |
| 0030790844009000 | - | - | |
| 0014100374807000 | - | - | |
| 0020259347017000 | - | - | |
| 0032157729001000 | - | - | |
| 0019916428323000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0026760405003000 | - | - | |
| 0314987546403000 | - | - | |
| 0812091650008000 | - | - | |
| 0021874235009000 | - | - | |
| 0754018174006000 | - | - | |
| 0738570308324000 | - | - | |
| 0814724753085000 | - | - | |
CV Hapela Indah Permai | 0017833351435000 | - | - |
| 0815322268008000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0314950965071000 | - | - | |
| 0756168167003000 | - | - | |
| 0032483281101000 | - | - | |
| 0013556279013000 | - | - | |
| 0012834032437000 | - | - | |
| 0032892770027000 | - | - | |
| 0032956716005000 | - | - | |
| 0663703312008000 | - | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2020 | Renovasi Gedung Afiliasi Puslitbang Tekmira | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,935,000,000 |
| 14 August 2018 | Penataan Ruang Kerja Direktorat Penilaian Alkes Dan Pkrt | Kementerian Kesehatan | Rp 1,495,151,000 |
| 23 August 2019 | 010/Rehabilitasi Sedang Gedung Sdn Cilincing 07 | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,430,930,000 |
| 9 August 2020 | Rehabilitasi Ruang Kelas Bertingkat Sdn Citra Indah Sukamaju Kecamatan Jonggol | Kab. Bogor | Rp 1,150,850,000 |
| 17 July 2020 | Rehabilitasi Dan Penataan Lingkungan Smp Negeri 9 | Kota Depok | Rp 1,060,000,000 |
| 11 September 2015 | Penyelesaian Perawatan Gedung Smkn 24. | UPPBJ Kepulauan Seribu | Rp 999,709,334 |
| 14 September 2018 | Pengadaan Sarana Penunjang Umkm Di Store Alfamart | Kota Depok | Rp 840,000,000 |
| 6 July 2015 | Renovasi Kelas Sekolah Tinggi Perikanan | P. Budidaya | Rp 797,269,000 |
| 19 April 2018 | Pekerjaan Toilet, Lobby Lt.3, Lobby R. Tunggu, Selasar Dan Lab. Komputer Lt.4 | Universitas Indonesia | Rp 415,210,000 |
| 26 August 2019 | Renovasi Ruangan Dit. Takel, Pi Dan Ekodig | Kementerian Komunikasi Dan Informatika | Rp 380,000,000 |