| Reason | |||
|---|---|---|---|
| 0014432934313000 | Rp 1,936,335,343 | - | |
| 0839920311307000 | Rp 1,986,165,408 | - | |
CV Alya Amani | 0031685761301000 | Rp 1,986,165,408 | - |
| 0016390395301000 | - | - | |
| 0802738963313000 | Rp 2,011,479,880 | - | |
| 0024324980313000 | - | - | |
| 0016758989314000 | - | - | |
| 0025430059306000 | - | - | |
| 0742352099314000 | Rp 2,036,907,000 | - | |
| 0945062529313000 | Rp 2,000,987,377 | - | |
| 0942810037313000 | Rp 2,013,771,760 | - | |
| 0026712653307000 | Rp 1,885,461,191 | Bukti peralatan berupa perjanjian sewa untuk jenis alat Batching Plant saat di klarifikasi kepada pemberi sewa tidak dapat menunjukkan dokumen-dokumen Kepemilikan Batching Plant asli dan perjanjian sewa. | |
| 0031658065306000 | Rp 2,139,897,727 | - | |
| 0211500582313000 | Rp 2,011,759,956 | - | |
| 0924469687313000 | Rp 2,013,508,266 | - | |
| 0712332857301000 | Rp 2,062,935,296 | - | |
| 0026714824301000 | Rp 2,415,010,150 | - | |
| 0026220251313000 | Rp 2,011,766,368 | - | |
| 0906307483307000 | Rp 1,935,623,854 | Sisa Kemampuan Paket Pekerjaan (SKP) telah melebihi ketentuan Dalam Dokumen Pemilihan | |
| 0940619042313000 | Rp 1,861,806,020 | Personel Manajerial Petugas K3/Ahli Muda yang disampaikan telah ditempatkan di Paket Pekerjaan Air Enau - Manunggal Makmur - Gemawang sebagai Pelaksana Jalan (SKT Jalan) | |
| 0816780803313000 | Rp 2,133,634,340 | - | |
Tunas Tiga Saudara Mandiri | 08*8**6****13**0 | Rp 2,013,855,218 | - |
CV Cahaya Makmur Cemerlang | 0021741863309001 | Rp 1,795,363,475 | Peralatan berupa truck water tanker setelah dilakukan cross cek pada sistem Samsat online bahwa data kendaraan tidak ditemukan. dan berdasarkan hasil klarifikasi bukti pembelian kendaraan truck water tanker tidak dikeluarkan oleh pemilik kendaraan. |
| 0026496406301000 | Rp 2,058,116,820 | - | |
| 0014430615313000 | Rp 2,014,000,004 | - | |
| 0937709889301000 | - | - | |
| 0936754183301000 | Rp 2,113,782,199 | - | |
| 0031940737301000 | Rp 2,015,428,748 | - | |
CV Rizki Fitria Marisya | 0907047245307000 | Rp 1,986,923,032 | - |
| 0018658740302000 | Rp 2,297,263,243 | Dokumen Penawaran yang disampaikan Terafiliasi dengan Penawaran CV. Azwar Gemilang Nusantara. | |
| 0923431837313000 | Rp 2,021,818,799 | - | |
CV Azwar Gemilang Nusantara | 0031659253306000 | Rp 1,817,600,270 | 1.Tidak menyampaikan Isian Kualifikasi. 2. Pada Dokumen penawaran teknis yang disampaikan adalah penawaran. CV. Pernong |
CV Dua Saudara | 0807617954313000 | - | - |
| 0026359323314000 | - | - | |
| 0028937753313000 | - | - | |
| 0410886550313000 | - | - | |
| 0733988109313000 | - | - | |
| 0747809028303000 | - | - | |
| 0922680368313000 | - | - | |
| 0958223570313000 | - | - | |
| 0022342208309000 | - | - | |
| 0923296263302000 | - | - | |
| 0420467425313000 | - | - | |
| 0016485492302000 | - | - | |
| 0717865893327000 | - | - | |
| 0921637658303000 | - | - | |
PT Tanjung Raya Abadi | 0026496802301000 | - | - |
| 0313042376313000 | - | - | |
Alam Maju Jaya | 09*6**5****07**0 | - | - |
| 0909913931307000 | - | - | |
| 0031037831301000 | - | - | |
| 0947287959306000 | - | - | |
| 0831297171309000 | - | - | |
| 0912600640309000 | - | - | |
| 0948188586309000 | - | - | |
| 0747509990313000 | - | - | |
Chairul Tanjung | 09*6**2****13**0 | - | - |
CV Permata Enim | 0023412422313000 | - | - |
| 0936709641313000 | - | - | |
| 0026497230301000 | - | - | |
| 0020845616313000 | - | - | |
| 0901103127313000 | - | - | |
| 0817995897513000 | - | - | |
| 0943393876307000 | - | - | |
| 0811121078301000 | - | - | |
| 0807031455311000 | - | - | |
| 0921071676301000 | - | - | |
| 0413138595301000 | - | - | |
| 0018657809302000 | - | - | |
CV Dua Putra | 07*2**5****02**0 | - | - |
| 0014431779314000 | - | - | |
| 0752612572313000 | - | - | |
| 0667309439307000 | - | - | |
| 0032306151307000 | - | - | |
| 0022031843307000 | - | - | |
| 0014431936313000 | - | - | |
| 0815800214302000 | - | - | |
CV Bintang Samudra | 00*9**7****06**0 | - | - |
| 0943132365313000 | - | - | |
| 0024326258313000 | - | - | |
| 0837976976313000 | - | - | |
| 0032253676306000 | - | - | |
CV Sembilan Muare Semende Darat Ulu | 09*5**5****13**0 | - | - |
| 0030195523303000 | - | - | |
| 0025245523301000 | - | - | |
| 0032462996309000 | - | - | |
| 0024030165313000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
PT Anugerahnusa Jayakarya | 00*0**4****13**0 | - | - |
| 0026219303313000 | - | - | |
| 0933176257313000 | - | - | |
| 0822711123301000 | - | - | |
| 0312966005313000 | - | - | |
CV Tiands Jaya | 0024235136313000 | - | - |
| 0831952874313000 | - | - | |
| 0855596474307000 | - | - | |
| 0831859889313000 | - | - | |
| 0022339642309000 | - | - | |
CV Enim Persada | 00*5**8****13**0 | - | - |
| 0746100742313000 | - | - | |
| 0940343643313000 | - | - | |
| 0020844593313000 | - | - | |
| 0023413172313000 | - | - | |
| 0722934247313000 | - | - | |
| 0313743759313000 | - | - | |
| 0026130641307000 | - | - | |
CV Alfa Karya | 09*3**6****13**0 | - | - |
| 0026220244313000 | - | - | |
| 0742965122313000 | - | - | |
| 0949050157313000 | - | - | |
| 0755359908313000 | - | - | |
| 0715810925313000 | - | - | |
| 0841832793301000 | - | - | |
CV Celsa Pusa Sari | 08*0**6****13**0 | - | - |
PT Teguh Karya Cipta Mandiri | 0032762627301000 | - | - |
CV Naratama Benhil | 0957582596301000 | - | - |
| 0942874801301000 | - | - | |
PT Roofi Artha K | 0804562082397000 | - | - |
| 0015782550314000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 April 2019 | Pembangunan Siring Areal Perkantoran Muara Enim | Pemerintah Daerah Kabupaten Muara Enim | Rp 600,000,000 |
| 31 July 2018 | Pembangunan Perpustakaan Lengkap Di Kecamatan Tanah Abang | Kab. Penukal Abab Lematang Ilir | Rp 530,000,000 |
| 26 April 2018 | Rehab Siring Jalan Dalam Kota Muara Enim | Kab. Muara Enim | Rp 500,000,000 |
| 2 July 2021 | Rehab Total Gedung Kantor Kepala Karang Raja Kecamatan Muara Enim | Kab. Muara Enim | Rp 449,951,040 |