| Reason | |||
|---|---|---|---|
Trio Constructor | 00*5**0****26**0 | Rp 738,222,802 | Tidak hadir dalam pembuktian kualifikasi sesuai dengan jadwal yang telah ditetapkan. |
CV Mekar Mandiri | 02*0**0****26**0 | Rp 766,395,094 | Tidak hadir dalam pembuktian kualifikasi sesuai dengan jadwal yang telah ditetapkan. |
| 0017989526426000 | Rp 808,250,041 | - | |
| 0015231285426000 | Rp 861,992,546 | - | |
| 0317720530002000 | - | - | |
| 0015091598426000 | Rp 835,263,099 | - | |
| 0027610997421000 | - | - | |
| 0963170675437000 | - | - | |
| 0900818683455000 | - | - | |
| 0017861634426000 | - | - | |
| 0912316874501000 | - | - | |
| 0021671243608000 | - | - | |
| 0744041716452000 | - | - | |
| 0316997972522000 | - | - | |
| 0910194794645000 | - | - | |
| 0316826890446000 | - | - | |
| 0030986343027000 | - | - | |
| 0033283425412000 | - | - | |
| 0666779160009000 | - | - | |
| 0015085632502000 | - | - | |
| 0813654506086000 | - | - | |
| 0928461797614000 | - | - | |
| 0942799560419000 | - | - | |
| 0024432197404000 | - | - | |
Andrika Karya Abadi | 09*3**3****04**0 | - | - |
| 0210234050426000 | - | - | |
| 0961246840009000 | - | - | |
| 0020892527438000 | - | - | |
| 0027242056721000 | - | - | |
| 0917252579521000 | - | - | |
| 0021874235009000 | - | - | |
| 0032956716005000 | - | - | |
| 0660288473401000 | - | - | |
| 0769870429406000 | - | - | |
| 0754661353419000 | - | - | |
| 0708508148401000 | - | - | |
CV Taruma Surya Wijaya | 09*2**0****04**0 | - | - |
| 0719241234412000 | - | - | |
| 0027629195419000 | - | - | |
| 0924563745518000 | - | - | |
| 0862207206426000 | - | - | |
| 0840412548024000 | - | - | |
| 0730211869626000 | - | - | |
| 0705046027412000 | - | - | |
CV Karya Tri Pratama | 07*0**3****21**0 | - | - |
| 0668550320003000 | - | - | |
| 0020654026423000 | - | - | |
| 0723416947524000 | - | - | |
| 0019849967437000 | - | - | |
| 0031899651009000 | - | - | |
| 0210899456421000 | - | - | |
| 0021620281421000 | - | - | |
| 0028354363001000 | - | - | |
| 0917604829649000 | - | - | |
| 0020955662402000 | - | - | |
| 0026797498516000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0027480375008000 | - | - | |
| 0023119985408000 | - | - | |
| 0032690497701000 | - | - | |
| 0956567838529000 | - | - | |
| 0015085673502000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0809505365501000 | - | - | |
| 0920970035443000 | - | - | |
| 0750140584657000 | - | - | |
| 0011316072438000 | - | - | |
| 0026760405003000 | - | - | |
| 0734274830423000 | - | - | |
| 0903316115425000 | - | - | |
| 0745707273009000 | - | - | |
| 0015276090501000 | - | - | |
| 0026338376426000 | - | - | |
CV Adinata Samani | 09*0**7****48**0 | - | - |
| 0903092575061000 | - | - | |
| 0017847963429000 | - | - | |
| 0852874148602000 | - | - | |
| 0316658343435000 | - | - | |
| 0015552540429000 | - | - | |
| 0956526289429000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2021 | Rehabilitasi Ruang Kelas Smpn 9 | Kota Cirebon | Rp 932,748,808 |
| 8 July 2019 | Peningkatan Jalan Tonjong - Leuwiasem | Pemerintah Daerah Kabupaten Cirebon | Rp 750,000,000 |
| 23 March 2016 | Di. Ujungjaya - Paket 1. Perb./Pemb. Lining Sal.Induk Ujungjaya Dan Normalisasi Saluran | Provinsi Jawa Barat | Rp 549,000,000 |
| 7 September 2015 | Rehabilitasi Jaringan Irigasi Daerah Irigasi Soka Udik Desa Cimara Kecamatan Pasawahan | Agency ULP Kabupaten Kuningan | Rp 383,150,000 |
| 8 July 2019 | Peningkatan Jalan Tukmudal Lurah; | Pemerintah Daerah Kabupaten Cirebon | Rp 380,000,000 |
| 18 May 2018 | - Pembangunan Mess Operator | Kementerian Kelautan Dan Perikanan | Rp 350,000,000 |
| 10 May 2019 | Rehabilitasi Gapura Dan Pagar | Kementerian Perhubungan | Rp 335,000,000 |