| Reason | |||
|---|---|---|---|
| 0013235817027000 | Rp 5,673,761,000 | tanggal dukungan tidak sesuai tangal pelelangan | |
| 0031666647952000 | Rp 5,679,679,000 | dukungan tidak valid | |
| 0022041792429000 | Rp 5,679,858,000 | - | |
PT Syalam Utama Sejahtera | 0024483596009000 | Rp 5,804,949,000 | ISO tidak valid |
| 0012640116101000 | Rp 5,886,514,000 | - | |
| 0716491949419000 | Rp 5,674,695,000 | nama paket pada jadwal, metode pelaksanaan tidak sesuai dengan nama paket yang dilelangkan | |
PT Mahkota Putra Sukaratu | 03*3**0****19**0 | - | - |
| 0312657455419000 | Rp 5,957,344,000 | belum dievaluasi | |
| 0012210183451000 | - | - | |
| 0013616867003000 | Rp 6,028,358,200 | belum dievaluasi | |
PT Iccaputri Sildos | 0016097602024000 | Rp 6,166,186,100 | belum dievaluasi |
PT Karunia Abadi Konstruksi | 0021128731403001 | Rp 6,577,721,000 | belum dievaluasi |
| 0013388483002000 | Rp 5,382,461,900 | belum dievaluasi | |
| 0011321643419000 | Rp 5,957,453,000 | belum dievaluasi | |
| 0016393449807000 | Rp 5,318,318,000 | metode pelaksanaan pekerjaan pengecoran beton (beton dipadatkan dengan besi atau bantuan tangan) tidak menggunakan concrete vibrator | |
| 0021553631451000 | Rp 6,099,909,000 | belum dievaluasi | |
| 0024738767421000 | Rp 5,780,799,000 | penerima jaminan pada jaminan penawaran tidak sesuai yang dipersyaratkan | |
| 0025186438403000 | Rp 6,383,754,000 | belum dievaluasi | |
PT Dlulfaqor | 0012210266418000 | Rp 6,553,647,000 | belum dievaluasi |
| 0029022332009000 | Rp 6,359,129,000 | belum dievaluasi | |
| 0013220157009000 | Rp 5,753,374,000 | spesifikasi teknis untuk pek. K300 tidak sesuai spesifikasi teknis karena ada perubahan koefisien analisa | |
PT Tania Mandiri Sentosa | 0019480052308000 | Rp 6,070,950,000 | belum dievaluasi |
| 0014861769311000 | Rp 5,821,998,000 | metode pelaksanaan tidak menggambarkan penguasaan pekerjaan (ada pek. box culvert) | |
PT Anugrah Megah Mandiri | 06*3**7****03**0 | Rp 5,679,858,000 | belum dievaluasi |
| 0316719103401000 | Rp 6,383,031,000 | belum dievaluasi | |
PT Tobas Tegarindo | 0013253141016000 | Rp 6,505,552,500 | belum dievaluasi |
| 0020246369442000 | Rp 5,900,587,000 | belum dievaluasi | |
| 0013693502003000 | Rp 6,385,095,000 | belum dievaluasi | |
CV Winata Putra | 0729183301419000 | - | - |
CV Mandiri Jaya Utama | 0718183700401000 | - | - |
| 0743516056085000 | - | - | |
| 0315424358419000 | - | - | |
| 0024861668419000 | - | - | |
| 0031902307027000 | - | - | |
| 0709702492419000 | - | - | |
| 0025652140103000 | - | - | |
| 0013582671018000 | - | - | |
| 0720894104416000 | - | - | |
| 0019657683419000 | - | - | |
PT Telaga Gelang Indonesia | 0312501976010000 | - | - |
PT Any Jaya Perkasa | 03*7**3****18**0 | - | - |
| 0745778548419000 | - | - | |
| 0312358872419000 | - | - | |
CV Widia Raya Contractor | 0316656636419000 | - | - |
| 0019629997419000 | - | - | |
| 0022495808419000 | - | - | |
| 0718861503419000 | - | - | |
| 0711784348008000 | - | - | |
| 0316814532419000 | - | - | |
| 0011320991419000 | - | - | |
CV Putra Mandiri Abadi Sejati | 07*4**2****01**0 | - | - |
| 0750735300401000 | - | - | |
CV Sinar Lancar | 06*0**6****19**0 | - | - |
| 0666234869419000 | - | - | |
| 0664519980419000 | - | - | |
| 0760476390401000 | - | - | |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
| 0013041512027000 | - | - | |
CV Regina Indah Sarana | 0725266365419000 | - | - |
PT Dafa Putra Berkarya | 07*5**5****19**0 | - | - |
| 0033204637419000 | - | - | |
| 0025857194416000 | - | - | |
| 0022496087419000 | - | - | |
CV Mutiara Santika | 03*2**8****19**0 | - | - |
| 0025466103942000 | - | - | |
PT Gardyas Utama Sarana | 00*7**9****36**0 | - | - |
| 0011205770416000 | - | - | |
| 0210551123419000 | - | - | |
CV A.F. Sentosa | 0711674119401000 | - | - |
| 0026579979401000 | - | - | |
| 0731900460419000 | - | - | |
| 0027625797419000 | - | - | |
| 0719893042401000 | - | - | |
CV Kamuning Raya | 0021216247401000 | - | - |
PT Angger Eman | 0011195989437000 | - | - |
PT Pasir Bungur Raya | 0011208253401000 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
Fijar Karya Pratama | 0750599839419000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
CV Torako | 0023636970419000 | - | - |
| 0026575258419000 | - | - | |
| 0314860495419000 | - | - | |
| 0027629195419000 | - | - | |
| 0317008399419000 | - | - | |
| 0025292939419000 | - | - | |
PT Sinar Krenceng Utama | 00*4**6****17**0 | - | - |
PT Rantemz Perkasa Utama | 0722219490419000 | - | - |
| 0027629294419000 | - | - | |
CV Maya Karya Cipta | 0017549734401000 | - | - |
CV Rahdiana Inti Pratama | 03*4**9****19**0 | - | - |
| 0667249239001000 | - | - | |
| 0014526545101000 | - | - | |
PT Bahtera Dunia Pratama | 0027907856428000 | - | - |
| 0026009464419000 | - | - | |
PT Cahaya Bintang Adhitama | 0717390744009000 | - | - |
CV Putra Karya Contractor | 07*7**5****01**0 | - | - |
CV Al-Jabbar | 0316656305419000 | - | - |
| 0021913256029000 | - | - | |
| 0317575637419000 | - | - | |
CV Pondasi Karya Pratama | 0019864453419000 | - | - |
| 0026574160419000 | - | - | |
CV Rawayans | 0021215900419000 | - | - |
| 0023636996419000 | - | - | |
Tawon Sakti | 0211415310438000 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
PT Riangga Jaya Utama | 0026079460451000 | - | - |
| 0704820026419000 | - | - | |
PT Agung Jaya Nusantara | 0314754599401000 | - | - |
| 0311881866418000 | - | - | |
CV Lulu Pandeglang Jaya | 07*0**4****19**0 | - | - |
CV Buana Mandiri Al-Ihsan | 07*6**4****19**0 | - | - |
CV Duta Mitra Sejahtera | 0033526369419000 | - | - |
| 0026349241401000 | - | - | |
| 0316697341419000 | - | - | |
| 0014855795401000 | - | - | |
| 0019960400086000 | - | - | |
| 0751355991419000 | - | - | |
| 0750194532419000 | - | - | |
CV Layang Jamus | 07*0**6****19**0 | - | - |
CV Anugerah Pratama | 0317939759419000 | - | - |
CV Lingkar Selatan | 0012710761419000 | - | - |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0726003643417000 | - | - | |
| 0313250953401000 | - | - | |
| 0020870952419000 | - | - | |
| 0022496228419000 | - | - | |
| 0314467457419000 | - | - | |
| 0665429106416000 | - | - | |
CV Jagaraksa Nagara | 07*3**1****19**0 | - | - |
Rizki Jaya Bersama Kontraktor, PT | 0316544956417000 | - | - |
Putra Banten Girang, CV | 00*7**6****01**0 | - | - |
| 0022496970419000 | - | - | |
Dwi Pangga, CV | 0022499370419000 | - | - |
| 0021216650401000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Cipab Putra | 0023904022419000 | - | - |
CV Wijaya Kontraktor | 0722398286419000 | - | - |
| 0026005678419000 | - | - | |
| 0027521848013000 | - | - | |
PT Lamna | 00*3**5****02**0 | - | - |
| 0011456514437000 | - | - | |
| 0211508973401000 | - | - | |
Asa Media Solusindo, CV | 0312809643419000 | - | - |
| 0735810095419000 | - | - | |
| 0317818581419000 | - | - | |
| 0747194744419000 | - | - | |
CV Langlang Jaya Putri | 0033209475141900 | - | - |
| 0025189044403000 | - | - | |
| 0752201145914000 | - | - | |
| 0724315726419000 | - | - | |
CV Badak Cikal Utama | 0723005773419000 | - | - |
PT Panca Putra Engineering | 0312490730417000 | - | - |
| 0316369115418000 | - | - | |
PT Nine November Gemilang | 0722320946418000 | - | - |
PT Petra Konstruksi Abadi | 00*6**9****15**0 | - | - |
PT Maransi Pratama | 07*6**0****16**0 | - | - |
| 0315117887418000 | - | - | |
| 0712536648403000 | - | - | |
| 0018457986403000 | - | - | |
PT Saeka Utama Perkasa | 0012413027434000 | - | - |
| 0032814022008000 | - | - | |
| 0311856348419000 | - | - | |
| 0712660943419000 | - | - | |
| 0316663061419000 | - | - | |
| 0729797076401000 | - | - | |
| 0024864936434000 | - | - | |
| 0312358971419000 | - | - | |
| 0311557417419000 | - | - | |
CV Cahaya Berlian | 0715811147419000 | - | - |
CV Nabilah | 07*0**3****18**0 | - | - |
CV Farida | 03*3**4****12**0 | - | - |
| 0754661353419000 | - | - | |
CV Mustika Jaya Mandiri | 0211380894416000 | - | - |
PT Sarana Bumi Pertiwi | 03*3**0****32**0 | - | - |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0714044021419000 | - | - | |
| 0020011698105000 | - | - | |
CV Trijaya Karya | 0020551461419000 | - | - |
PT Wahyu Mulyana Jaya | 00*8**0****19**0 | - | - |
PT Guna Putra Mandiri Citra | 0018450007401000 | - | - |
| 0012868618419000 | - | - | |
| 0725527915419000 | - | - | |
CV Yuda Putra Utama | 00*2**4****01**0 | - | - |
| 0725265292419000 | - | - | |
| 0014554463419000 | - | - | |
| 0025290057419000 | - | - | |
PT Aji Tama Mulya | 0017932773401000 | - | - |
CV Persada Engineering | 0715959581401000 | - | - |
| 0312642614419000 | - | - | |
| 0314974130419000 | - | - | |
| 0025662008419000 | - | - | |
CV Bhineka Sarana | 0012440442419000 | - | - |
| 0014304042419000 | - | - | |
PT Farhan Banten Contractor | 00*7**3****19**0 | - | - |
| 0312719149419000 | - | - | |
CV Surya Kadumadang | 0244632121419000 | - | - |
| 0729928176419000 | - | - | |
| 0028358554401000 | - | - | |
| 0029790193016000 | - | - | |
| 0016567844039000 | - | - | |
| 0018925206419000 | - | - | |
CV Rizki Cahaya Mustika | 0026351080401000 | - | - |
| 0668459506419000 | - | - | |
| 0026579243419000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 December 2020 | Pekerjaan Pembangunan Gedung Laboratorium Bersama | Kementerian Pendidikan dan Kebudayaan | Rp 95,691,939,000 |
| 21 September 2023 | Pembangunan Gedung Transformasi Digital Stmm | Kementerian Komunikasi Dan Informatika | Rp 91,402,810,000 |
| 21 May 2024 | Konstruksi Gedung Rumah Sakit Bhayangkara Bandung | Kepolisian Negara Republik Indonesia | Rp 89,050,009,000 |
| 1 December 2021 | Lanjutan Pembangunan Dan Pemenuhan Fasilitas Gedung Terminal (Luas 4320 M2) | Kementerian Perhubungan | Rp 85,600,000,000 |
| 13 July 2018 | Pembangunan Sport Centre | Provinsi Banten | Rp 80,000,000,000 |
| 16 February 2025 | Pembangunan Samsat Samarinda | Provinsi Kalimantan Timur | Rp 79,604,843,100 |
| 10 February 2020 | Penataan Dan Revitalisasi Situ Rawakalong Kota Depok | Provinsi Jawa Barat | Rp 77,867,091,202 |
| 17 January 2024 | Pekerjaan Pengembangan Bandar Udara Siau | Kementerian Perhubungan | Rp 77,498,594,000 |
| 5 June 2023 | Pembangunan Pasar Olilit, Kabupaten Saumlaki | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 72,733,891,000 |
| 2 March 2022 | Jasa Konstruksi Pembangunan Gedung Laboratorium Sentral Universitas Andalas | Kementerian Pendidikan dan Kebudayaan | Rp 69,043,000,000 |