| Reason | |||
|---|---|---|---|
| 0736667890412000 | Rp 808,809,172 | - | |
| 0027987155508000 | Rp 889,171,508 | - | |
| 0312249931506000 | Rp 891,980,338 | - | |
| 0945495216009000 | Rp 912,760,994 | - | |
| 0025628975603000 | Rp 931,095,731 | - | |
| 0030770432518000 | Rp 943,104,073 | - | |
| 0832237044447000 | Rp 947,818,118 | - | |
| 0746206192516000 | Rp 982,750,000 | - | |
CV Akbar Karunia | 0857023907615000 | Rp 996,376,056 | - |
| 0015946643002000 | Rp 1,064,110,186 | - | |
| 0318138187516000 | Rp 1,085,860,000 | - | |
| 0812025849804000 | - | - | |
| 0723391934503000 | - | - | |
CV Ian Bangkit Jaya | 03*6**1****17**0 | Rp 1,001,907,919 | Penawaran tidak memuat daftar kuantitas dan harga, dimana pada lokasi daftar kuantitas dan harga yang di upload analisa harga satuan |
| 0315152983443000 | - | - | |
| 0024049769503000 | - | - | |
| 0826594467646000 | Rp 817,877,592 | Pada persyaratan personil untuk pelaksana tidak memiliki SKT yang sesuai dengan persyaratan, SKT Pelaksana Bangunan Gedung/Pekerjaan Gedung, dimana yang diajukan hanya SKT Pelaksana Lapangan Pekerjaan Gedung. Rencana keselamatan konstruksi tidak memenuhi elemen SMKK yang dipersyaratkan. | |
| 0914111646524000 | - | - | |
| 0833254485612000 | - | - | |
| 0813654506086000 | - | - | |
| 0021874235009000 | - | - | |
| 0820351088418000 | - | - | |
| 0210121489418000 | - | - | |
| 0713651016501000 | - | - | |
| 0012455432516000 | - | - | |
CV Arvinas Engineering | 09*3**7****16**0 | - | - |
| 0020439147505000 | - | - | |
| 0016619066003000 | - | - | |
| 0031440035009000 | - | - | |
| 0314592635002000 | - | - | |
| 0024552820833000 | - | - | |
| 0026379313603000 | - | - | |
| 0021671243608000 | - | - | |
| 0015084676502000 | - | - | |
| 0837224088401000 | - | - | |
| 0014627095516000 | - | - | |
| 0317318343518000 | - | - | |
| 0745707273009000 | - | - | |
Wahana Artha Mulia | 00*2**4****03**0 | - | - |
| 0828808071448000 | - | - | |
| 0837193507401000 | - | - | |
| 0030017727618000 | - | - | |
| 0025937632027000 | - | - | |
| 0015085673502000 | - | - | |
| 0820014355516000 | - | - | |
| 0845069715516000 | - | - | |
| 0021256748008000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0714648383008000 | - | - | |
| 0016698888009000 | - | - | |
| 0757276753437000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
| 0850777418517000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0818150690445000 | - | - | |
| 0839782240605000 | - | - | |
| 0863594396009000 | - | - | |
CV Adella Prima | 0020887303727000 | - | - |
| 0211194295045000 | - | - | |
CV Mega Mandiri | 0026896712951000 | - | - |
| 0842284267448000 | - | - | |
CV Delta Jasmine | 03*2**1****17**0 | - | - |
| 0314664889516000 | - | - | |
| 0020288791723000 | - | - | |
| 0666935770723000 | - | - | |
PT Anisa Putri Kencana | 00*3**7****08**0 | - | - |
| 0015711211008000 | - | - | |
| 0026760405003000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0955101605501000 | - | - | |
| 0315380592443000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0013566013015000 | - | - | |
CV Pandaraman Engineering | 08*3**2****21**0 | - | - |
| 0725694020009000 | - | - | |
| 0023776875516000 | - | - | |
| 0024401788805000 | - | - | |
| 0025126723808000 | - | - | |
| 0751177627401000 | - | - | |
| 0023776867516000 | - | - | |
| 0665222014726000 | - | - | |
| 0030153167009000 | - | - | |
| 0027857648652000 | - | - | |
| 0750868333541000 | - | - | |
CV Fasa Consultant | 07*4**9****17**0 | - | - |
| 0906555552444000 | - | - | |
| 0029149168503000 | - | - | |
| 0710359712529000 | - | - | |
| 0840412548024000 | - | - | |
| 0739046183955000 | - | - | |
| 0717909824942000 | - | - | |
| 0017043290518000 | - | - | |
| 0020352084516000 | - | - | |
| 0014635577102000 | - | - | |
| 0314771262443000 | - | - | |
Adhi Kubera Utama | 09*5**5****17**0 | - | - |
| 0704214303518000 | - | - | |
| 0668263866429000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 February 2021 | Rehabilitasi Uppkb Losarang (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 2,400,000,000 |
| 19 November 2020 | Peningkatan Pintu Bendung D.I. Air Alas | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,084,400,000 |
| 20 April 2018 | Pembangunan Gedung Smpn 21 | Kota Tangerang | Rp 2,000,000,000 |
| 7 June 2021 | Pembangunan Saluran Drainase Jl. Di Panjaitan - Jl. Brigjen Katamso - Jl. Urip Sumoharjo (Sistem Kali Gung) Kec. Ungaran Timur - Kab. Semarang | Kab. Semarang | Rp 2,000,000,000 |
| 17 March 2017 | Pemagaran Rsud Kota Depok | Kota Depok | Rp 2,000,000,000 |
| 5 April 2018 | Peningkatan Jalan Sunan Giri | Kota Tangerang | Rp 2,000,000,000 |
| 14 April 2021 | Rehabilitasi Jaringan Irigasi D.I. Mendut | Kab. Semarang | Rp 1,999,500,000 |
| 17 November 2020 | Pembangunan Embung Jetak Kecamatan Getasan | Kab. Semarang | Rp 1,600,000,000 |
| 19 September 2019 | Pemasangan Box Culvert Ppi , Kel.Cisalak Pasar | Kota Depok | Rp 1,500,000,000 |
| 29 June 2020 | Pekerjaan Turap Penahan Dinding Tanah Di Lokasi Instalasi Citayam | Kota Depok | Rp 1,200,000,000 |