| Reason | |||
|---|---|---|---|
| 0916108962626000 | Rp 439,610,160 | - | |
| 0710321126652000 | Rp 451,183,955 | - | |
| 0804349082623000 | Rp 454,892,838 | - | |
| 0025336322628000 | - | - | |
| 0015238645651000 | - | - | |
| 0749330742624000 | - | - | |
CV Pilar Pamenang | 09*2**9****57**0 | - | - |
| 0755172921645000 | - | - | |
| 0751391806657000 | - | - | |
| 0019255652624000 | - | - | |
| 0016049082652000 | Rp 525,898,787 | - | |
| 0720186618652000 | - | - | |
| 0826230070628000 | - | - | |
| 0316629930642000 | - | - | |
| 0012358982623000 | Rp 481,085,065 | - | |
| 0930481825624000 | - | - | |
| 0019017367654000 | Rp 486,498,727 | - | |
CV Krishna | 0089121973624000 | - | - |
| 0913753869626000 | Rp 575,308,506 | - | |
CV Samoka | 0942178880615000 | - | - |
| 0312280704629000 | Rp 493,790,000 | - | |
| 0312065816623000 | Rp 484,892,518 | - | |
| 0921738449644000 | Rp 473,054,727 | - | |
| 0858317720623000 | Rp 462,830,976 | - | |
| 0024756546654000 | Rp 519,491,279 | - | |
| 0839139656628000 | - | - | |
| 0019253004624000 | Rp 564,925,699 | - | |
| 0014259501654000 | Rp 648,000,542 | - | |
| 0911878320657000 | Rp 457,328,234 | - | |
| 0924502917604000 | Rp 483,521,138 | - | |
| 0937611713615000 | Rp 494,111,955 | - | |
CV Andika Perkasa | 0018408666623000 | Rp 444,168,453 | Personel manajerial tenaga teknis telah dipakai dan ditetapkan sebagai pemenang pada paket Belanja Jasa Konstruksi Pembangunan/ Rehabilitasi/Pengembangan Jalan Jl. Gadang Gg. 21b Kel. Gadang |
CV Nayaka | 0025332107628001 | Rp 637,038,126 | - |
| 0023136666624000 | Rp 555,667,374 | - | |
| 0755690948657000 | Rp 480,476,815 | - | |
CV Kencana Makmur | 09*2**7****45**0 | Rp 471,532,058 | - |
| 0210082392657000 | Rp 523,523,846 | - | |
| 0752056952617000 | Rp 446,547,689 | 1. Tidak melampirkan Bukti Kontrak, PHO dan FHO; 2. Tidak melampirkan SKP | |
| 0030000814628000 | - | - | |
| 0862468956649000 | Rp 584,326,382 | - | |
| 0748506706654000 | Rp 513,408,252 | - | |
CV Gemakonstruksi | 0314385014657000 | Rp 458,465,247 | - |
Rontu Bura General Contractor | 0927266304657000 | Rp 511,856,855 | - |
| 0821802733657000 | Rp 500,783,025 | - | |
| 0024406308652000 | Rp 645,321,618 | - | |
| 0024985640623000 | Rp 521,728,563 | - | |
| 0318008141652000 | Rp 604,752,404 | - | |
| 0942888595657000 | Rp 645,548,838 | - | |
| 0906863105623000 | - | - | |
| 0940415763629000 | Rp 578,675,360 | - | |
| 0863299376652000 | Rp 594,335,112 | - | |
| 0751116096628000 | Rp 516,412,286 | - | |
| 0766796718623000 | Rp 509,636,805 | - | |
| 0210040994657000 | Rp 658,060,950 | - | |
| 0022131320657000 | Rp 533,857,278 | - | |
| 0727057531623000 | Rp 495,520,918 | - | |
| 0813722147657000 | Rp 485,528,798 | - | |
| 0012037388624000 | Rp 498,059,768 | - | |
CV Imaka Indonesia | 0937076057643000 | Rp 473,513,046 | - |
| 0026379313603000 | Rp 427,021,123 | 1. Tidak melampirkan berita acara FHO; 2. Tidak melampirkan rincian perkiraan biaya penerapan SMKK, sesuai dengan BAB. III IKP angka 18. Harga Penawaran angka 18.5. dan angka 29.13. Evaluasi Teknis huruf b. 2) e) (3) | |
| 0924738388624000 | - | - | |
| 0011231479652000 | - | - | |
| 0028081818623000 | - | - | |
| 0019254218624000 | - | - | |
| 0928778893626000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0210057873657000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0317963015652000 | - | - | |
| 0845298876623000 | - | - | |
Fajar Jaya Gemilang | 07*9**8****21**0 | - | - |
| 0835953712654000 | - | - | |
| 0025770249601000 | - | - | |
CV Putra Depok | 08*8**1****29**0 | - | - |
Karya Anugerah Abadi | 09*5**3****57**0 | - | - |
| 0859241218657000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0737705814623000 | - | - | |
| 0942490558649000 | - | - | |
| 0017227489609000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0715376398602000 | - | - | |
| 0210053047654000 | - | - | |
| 0210053062654000 | - | - | |
| 0025708652657000 | - | - | |
CV Jaya Kusuma | 0022099576616000 | - | - |
Bima Sari Kerta | 09*2**6****57**0 | - | - |
| 0032238313643000 | - | - | |
| 0860957380642000 | - | - | |
| 0311907802628000 | - | - | |
| 0014563175651000 | - | - | |
| 0012037354624000 | - | - | |
| 0210248530646000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
Mitra Wijaya Sinergi | 09*9**0****55**0 | - | - |
| 0025708116623000 | - | - | |
| 0838153427612000 | - | - | |
| 0312581507652000 | - | - | |
| 0022130587651000 | - | - | |
| 0752414573722000 | - | - | |
| 0719494015657000 | - | - | |
| 0730613395648000 | - | - | |
| 0761664739657000 | - | - | |
| 0669488108654000 | - | - | |
| 0723178679602000 | - | - | |
| 0754695377614000 | - | - | |
| 0318017415623000 | - | - | |
| 0728118860623000 | - | - | |
| 0821283736657000 | - | - | |
| 0315559971648000 | - | - | |
CV Pilar Biru | 0707702296657000 | - | - |
| 0939324984657000 | - | - | |
| 0955989421623000 | - | - | |
| 0030084370624000 | - | - | |
| 0753842186907000 | - | - | |
| 0022573588607000 | - | - | |
| 0020512257805000 | - | - | |
| 0316933910646000 | - | - | |
| 0317996874624000 | - | - | |
CV Famoris | 09*2**1****23**0 | - | - |
| 0016049454651000 | - | - | |
| 0820887917626000 | - | - |