| Reason | |||
|---|---|---|---|
| 0033277625542000 | Rp 2,180,510,643 | Peserta tidak menyampaikan Biaya Penyelenggaran K3 Konstruksi atau nilai perkiraan biaya penerapan Sistem Manajemen Keselamatan Konstruksi sebesar Rp. 0,- (nol rupiah) sesuai Dok penawaran harga di LPSE sehingga tidak sesuai dengan persyaratan dalam dokumen pemilihan BAB III (IKP) Huruf E, Nomor 28.13.a.4 | |
| 0032203150508000 | Rp 2,190,472,328 | - | |
| 0314477399543000 | Rp 2,230,549,053 | - | |
| 0313091548543000 | Rp 2,256,080,809 | - | |
| 0956136931447000 | - | - | |
| 0033209180503000 | - | - | |
| 0864592183006000 | - | - | |
| 0018898734517000 | - | - | |
| 0030095889523000 | - | - | |
| 0014917660505000 | - | - | |
| 0314523580542000 | - | - | |
| 0822906400403000 | - | - | |
| 0820558385505000 | - | - | |
| 0810747097543000 | - | - | |
| 0027724582515000 | - | - | |
| 0210214045503000 | - | - | |
| 0014625719506000 | Rp 2,369,418,809 | - | |
| 0015155559526000 | Rp 2,591,994,261 | - | |
| 0709534168517000 | Rp 2,461,657,488 | - | |
| 0021671243608000 | Rp 2,369,418,808 | - | |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
| 0727298531001000 | Rp 2,369,096,493 | - | |
| 0210378717525000 | Rp 2,369,418,798 | - | |
Pandawa Putra Achsan | 07*7**7****03**0 | Rp 2,321,470,148 | - |
| 0027480375008000 | - | - | |
| 0765058789518000 | Rp 2,347,009,591 | - | |
| 0029149168503000 | Rp 2,369,418,807 | - | |
| 0742554447609000 | Rp 2,325,866,211 | - | |
| 0660462417508000 | Rp 2,377,777,000 | - | |
| 0803153642008000 | Rp 2,939,557,774 | - | |
| 0903248003508000 | Rp 2,456,780,000 | - | |
| 0210510665504000 | - | - | |
| 0020439147505000 | Rp 2,369,287,451 | - | |
| 0949070304444000 | Rp 2,510,579,467 | - | |
| 0022993695517000 | Rp 2,353,511,727 | - | |
| 0025396722524000 | Rp 2,369,468,132 | - | |
| 0021824479003000 | Rp 2,393,351,895 | - | |
| 0023160880517000 | Rp 2,273,225,525 | - | |
| 0731966248517000 | Rp 2,312,853,678 | - | |
| 0312873110526000 | Rp 2,509,247,104 | - | |
| 0827891292528000 | - | - | |
| 0027805530543000 | - | - | |
| 0018361089507000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
PT Hasta Makmur Jaya | 07*9**1****32**0 | - | - |
| 0903527463508000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0020363610504000 | - | - | |
| 0012444253517000 | - | - | |
| 0013271275008000 | - | - | |
| 0020654026423000 | - | - | |
| 0967975335527000 | - | - | |
| 0754018174006000 | - | - | |
| 0024552820833000 | - | - | |
| 0023947906822000 | - | - | |
CV Nur | 00*2**2****21**0 | - | - |
| 0033353491416000 | - | - | |
| 0730211869626000 | - | - | |
| 0032802001315000 | - | - | |
| 0024754517735000 | - | - | |
| 0032813990008000 | - | - | |
| 0014917744505000 | - | - | |
| 0011077476501000 | - | - | |
PT Triwira Nusantara Jaya | 08*5**4****07**0 | - | - |
| 0945495216009000 | - | - | |
| 0737430843816000 | - | - | |
| 0906808555003000 | - | - | |
| 0210199626623000 | - | - | |
CV Wahana Cipta Mukti | 0210055615527000 | - | - |
| 0743988701517000 | - | - | |
| 0911161073544000 | - | - | |
| 0032769291009000 | - | - | |
| 0013270327002000 | - | - | |
| 0702516428655000 | - | - | |
| 0903373165001000 | - | - | |
| 0013386594007000 | - | - | |
| 0027487388009000 | - | - | |
| 0845501873518000 | - | - | |
| 0027825009532000 | - | - | |
| 0015711211008000 | - | - | |
| 0317635464544000 | - | - | |
| 0962389912515000 | - | - | |
| 0011073913507000 | - | - | |
| 0013220157009000 | - | - | |
| 0026827485542000 | - | - | |
| 0763208188517000 | - | - | |
| 0760686691507000 | - | - | |
PT Rezeki Bangun Persada | 00*5**1****26**0 | - | - |
| 0312249931506000 | - | - | |
| 0031005135529000 | - | - | |
| 0956567838529000 | - | - | |
| 0820351088418000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0818150690445000 | - | - | |
| 0312627367008000 | - | - | |
| 0015458870526000 | - | - | |
PT Multitama Abadi Sejahtera | 00*4**5****12**0 | - | - |
| 0837224088401000 | - | - | |
| 0015155823526000 | - | - | |
| 0724759162009000 | - | - | |
| 0841029184008000 | - | - | |
| 0018104687015000 | - | - | |
| 0023160252514000 | - | - | |
PT Invia Pervia Kreasi | 07*4**3****43**0 | - | - |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0955101605501000 | - | - | |
| 0018868604008000 | - | - | |
| 0315895425525000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 August 2023 | Bangunan Kesehatan | Kab. Kepulauan Yapen | Rp 6,045,000,000 |
| 16 February 2017 | Pembangunan Kantor Dinas Lingkungan Hidup | Pemerintah Daerah Kota Semarang | Rp 3,908,770,000 |
| 28 April 2015 | Pekerjaan Jasa Konstruksi Renovasi Ruang Eks. Penyakit Dalam Lantai Dasar Menjadi Ruang Kedokteran Nuklir | Rp 2,761,050,000 | |
| 22 December 2015 | Pemeliharaan Instrumentasi Waduk Bengawan Solo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 26 August 2016 | Rehabilitasi Bangunan Bimker Dan Showroom | Kanwil D.I. Yogyakarta | Rp 1,113,661,000 |
| 23 March 2021 | Rehap Balai Kelurahan Kebun Agung | Kota Semarang | Rp 1,017,456,000 |
| 28 March 2016 | Rehab Workshop Teknologi Informatika Tahap 2 | Kementerian Ketenagakerjaan | Rp 799,800,000 |
| 29 May 2019 | - Ruang Arsip Dan Gudang | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 500,000,000 |
| 17 July 2018 | - Penataan Lingkungan Kantor | Kementerian Agraria dan Tata Ruang/BPN | Rp 450,125,000 |
| 28 November 2025 | Pemeliharaan Gedung Perbaikan Interior Ruang Baca Perpustakaan | Kementerian Kesehatan | Rp 199,278,000 |