| Reason | |||
|---|---|---|---|
| 0024012544426000 | Rp 3,876,208,707 | Peserta tidak hadir/tidak bersedia dilakukan klarifikasi sehingga tahapan-tahapan Evaluasi Kewajaran Harga tidak dapat dilaksanakan | |
| 0012829404426000 | Rp 3,983,240,191 | - | |
| 0858773351443000 | Rp 4,266,193,175 | - | |
| 0769593328429000 | Rp 4,719,956,000 | - | |
| 0016286619008000 | - | - | |
| 0031175391031000 | - | - | |
| 0937506426811000 | - | - | |
CV Mekar Mandiri | 02*0**0****26**0 | Rp 5,317,713,633 | - |
| 0015231285426000 | Rp 5,023,485,903 | - | |
| 0017963513805000 | Rp 5,310,771,024 | - | |
| 0032803983101000 | Rp 4,329,868,486 | Bukti kepemilikan peralatan tidak dapat terklarifikasi kebenarannya | |
| 0019631068403000 | Rp 4,176,685,245 | Tidak melampirkan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa untuk peralatan dengan status sewa | |
Trio Constructor | 00*5**0****26**0 | Rp 5,097,408,276 | - |
| 0312927205437000 | Rp 4,186,149,408 | Tidak melampirkan bukti kepemilikan peralatan utama yakni ponton muat sesuai dengan jumlah yang dipersyaaratkan | |
| 0739091494426000 | Rp 4,719,956,000 | - | |
| 0012069548426000 | Rp 5,622,599,439 | - | |
| 0026506196101000 | - | - | |
| 0727561086656000 | - | - | |
PT Karya Kontruksi Nusantara | 09*3**7****07**0 | - | - |
| 0669499642101000 | - | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0017038886503000 | - | - | |
| 0019542026421000 | - | - | |
| 0033283425412000 | - | - | |
| 0806258547412000 | - | - | |
| 0317497584421000 | - | - | |
| 0828926139008000 | - | - | |
| 0653100560422000 | - | - | |
| 0210465167426000 | - | - | |
| 0019131358426000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0027480375008000 | - | - | |
| 0021874235009000 | - | - | |
| 0024794968015000 | - | - | |
| 0015091598426000 | - | - | |
| 0015276090501000 | - | - | |
| 0927810424412000 | - | - | |
| 0315152983443000 | - | - | |
| 0315225888503000 | - | - | |
| 0907202980722000 | - | - | |
| 0021083449405000 | - | - | |
| 0814874749216000 | - | - | |
Sinar Daeng | 09*3**6****04**0 | - | - |
| 0026782375831000 | - | - | |
| 0705046027412000 | - | - | |
| 0941505984455000 | - | - | |
| 0846235000426000 | - | - | |
| 0759227580617000 | - | - | |
| 0941337925435000 | - | - | |
| 0030876163216000 | - | - | |
| 0020512257805000 | - | - | |
| 0032276628426000 | - | - | |
| 0020893905437000 | - | - | |
| 0750608150101000 | - | - | |
| 0014512602405000 | - | - | |
| 0030368492806000 | - | - | |
| 0733546899426000 | - | - | |
| 0410724579443000 | - | - | |
| 0024095622321000 | - | - | |
CV Pesona Banyu Biru | 06*6**0****22**0 | - | - |
| 0813756871101000 | - | - | |
| 0029777604912000 | - | - | |
| 0950151779442000 | - | - | |
PT Pandawa Pilar Sakti | 07*2**9****27**0 | - | - |
| 0021599279426000 | - | - | |
| 0831753538647000 | - | - | |
| 0934359431408000 | - | - | |
| 0033322694101000 | - | - | |
| 0805525540602000 | - | - | |
| 0938481660432000 | - | - | |
| 0813993409412000 | - | - | |
| 0020288791723000 | - | - | |
| 0015563455522000 | - | - | |
| 0862725025403000 | - | - | |
CV Karya Perdana | 0012379708911000 | - | - |
| 0027777408545000 | - | - | |
| 0719241234412000 | - | - | |
| 0944635531612000 | - | - | |
CV Bali Puspita | 0210174934435000 | - | - |
| 0753060185034000 | - | - | |
| 0857405013612000 | - | - | |
PT Niplez Jusero Persada | 09*8**7****01**0 | - | - |
| 0012169256422000 | - | - | |
| 0029295458407000 | - | - | |
| 0021624242656000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0313201170442000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0924144892446000 | - | - | |
| 0843512591006000 | - | - | |
CV Dua Muara Putra | 09*5**4****24**0 | - | - |
| 0022993695517000 | - | - | |
| 0921670550102000 | - | - | |
| 0025032061101000 | - | - | |
| 0030065460215000 | - | - | |
| 0314504960514000 | - | - | |
| 0032956716005000 | - | - | |
CV Jaya Abadi Zein | 09*1**8****04**0 | - | - |
| 0024714909802000 | - | - | |
| 0020862652705000 | - | - | |
CV Cipta Langgeng Perkasa | 02*1**6****11**0 | - | - |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0924728363654000 | - | - | |
| 0948477591009000 | - | - | |
| 0948407382437000 | - | - | |
| 0026260281122000 | - | - | |
| 0800896235425000 | - | - | |
| 0809631211517000 | - | - | |
| 0411337702443000 | - | - | |
| 0822140349437000 | - | - | |
| 0808866644814000 | - | - | |
| 0812371847433000 | - | - | |
| 0711230243831000 | - | - | |
| 0833993736527000 | - | - | |
| 0013977178021000 | - | - | |
CV Yans Bersaudara | 09*5**8****03**0 | - | - |
| 0942110750335000 | - | - | |
| 0024552820833000 | - | - | |
| 0210772471437000 | - | - | |
| 0745707273009000 | - | - | |
| 0210234050426000 | - | - | |
| 0020455580201000 | - | - | |
| 0761413137403000 | - | - | |
| 0924720600009000 | - | - | |
| 0811482876437000 | - | - | |
| 0423161850323000 | - | - | |
| 0021616552421000 | - | - | |
| 0913833539603000 | - | - | |
| 0832237044447000 | - | - | |
| 0722268620412000 | - | - | |
| 0864332572542000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0855894085453000 | - | - | |
| 0946009628443000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | Rehabilitasi Gedung Operasional Type 36 (14 Unit) Dan Type 45 (1 Unit) | Kementerian Perhubungan | Rp 1,372,500,000 |
| 22 March 2024 | Perbaikan Jalan Sekar Kemuning | Kota Cirebon | Rp 199,993,877 |
| 10 November 2025 | Rehab Ruangan Kantor Upt Tpa Kopi Luhur Dan Kantor Wahidin | Kota Cirebon | Rp 199,027,340 |
| 12 June 2025 | Perbaikan Jalan RW. 06 Kedung Menjangan Kelurahan Kalijaga | Kota Cirebon | Rp 185,000,000 |
| 28 October 2025 | Perbaikan Jalan RW 07 Kel. Jagasatru | Kota Cirebon | Rp 184,000,000 |
| 28 October 2025 | Perbaikan Jalan RT 01 RW 09 Kebon Melati Kel. Kesenden | Kota Cirebon | Rp 184,000,000 |
| 28 October 2025 | Perbaikan Jalan RW 06 Cucimanah Timur Kel. Jagasatru | Kota Cirebon | Rp 184,000,000 |
| 28 August 2024 | Perbaikan Jalan RT. 03 RW. 14 Kel. Karyamulya Kec. Kesambi | Kota Cirebon | Rp 180,000,000 |
| 5 April 2024 | Perbaikan Jalan Gn. Rinjani Raya Kota Cirebon | Kota Cirebon | Rp 179,892,253 |
| 5 April 2024 | Perbaikan Jalan Gn. Guntur I | Kota Cirebon | Rp 179,888,563 |