| Reason | |||
|---|---|---|---|
| 0026812891502000 | Rp 1,343,726,162 | - | |
| 0012481123502000 | Rp 1,375,573,357 | - | |
| 0020035242502000 | Rp 1,433,560,048 | - | |
| 0024788549502000 | - | - | |
CV Hanafi Perkasa | 07*6**0****70**0 | - | - |
| 0802327510502000 | - | - | |
CV Pilar Kencana Sakti | 08*7**1****02**0 | - | - |
| 0210423828503000 | Rp 1,299,995,856 | - Lokasi AMP tidak sesuai yang dipersyaratkan dalam dokumen pemilihan. | |
| 0015083322502000 | Rp 1,530,000,000 | -Tidak dilakukan evaluasi karena sudah didapatkan 3 (tiga) penawar yang memenuhi persyaratan dalam dokumen. | |
| 0022545503502000 | Rp 1,514,145,145 | -Tidak dilakukan evaluasi karena sudah didapatkan 3 (tiga) penawar yang memenuhi persyaratan dalam dokumen. | |
| 0903244754502000 | Rp 1,464,394,629 | -Tidak dilakukan evaluasi karena sudah didapatkan 3 (tiga) penawar yang memenuhi persyaratan dalam dokumen. | |
| 0015086077502000 | - | - | |
| 0313276719502000 | - | - | |
| 0804457232529000 | - | - | |
| 0015084676502000 | - | - | |
| 0011327913502000 | - | - | |
| 0714248242513000 | - | - | |
| 0312690142502000 | - | - | |
| 0027695469513000 | - | - | |
| 0022993695517000 | - | - | |
| 0210581278526000 | - | - | |
| 0817599228502000 | - | - | |
| 0314372806502000 | - | - | |
| 0316566686513000 | - | - | |
| 0022476071426000 | - | - | |
CV Dea Seta | 0315706036513000 | - | - |
| 0026814145502000 | - | - | |
| 0749263075513000 | - | - | |
| 0748397452501000 | - | - | |
| 0015085673502000 | - | - | |
PT Gayo Rantau Saudara | 0210387270501000 | - | - |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0026800490506000 | - | - | |
PT Satria Safira Beton | 08*8**1****18**0 | - | - |
| 0019154475625000 | - | - | |
| 0011072147522000 | - | - | |
| 0015231285426000 | - | - | |
| 0022830418515000 | - | - | |
| 0730276482516000 | - | - | |
Global Prasarana Nusantara | 08*7**9****15**0 | - | - |
| 0023776875516000 | - | - | |
CV Empat Lima | 0020066486521000 | - | - |
| 0312672215513000 | - | - | |
| 0015454408525000 | - | - | |
CV Gemini | 0016199812502000 | - | - |
| 0318016573432000 | - | - | |
| 0011441904513000 | - | - | |
| 0955101605501000 | - | - | |
| 0729154708503000 | - | - | |
| 0316585272412000 | - | - | |
| 0023119985408000 | - | - | |
| 0314101767544000 | - | - | |
| 0030009773506000 | - | - | |
PT Puspitangsa Kencana | 0026486589451000 | - | - |
| 0723910873502000 | - | - | |
| 0312815731502000 | - | - | |
| 0316747336513000 | - | - | |
CV Mitra Sejati | 0729257725502000 | - | - |
| 0314564287513000 | - | - | |
| 0020035184502000 | - | - | |
| 0026815217502000 | - | - | |
| 0943871640502000 | - | - | |
| 0018547711711000 | - | - | |
| 0021047675501000 | - | - | |
| 0020979712501000 | - | - | |
| 0919937201517000 | - | - | |
| 0011497435502000 | - | - | |
| 0316666601501000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 April 2019 | Peningkatan Jalan Rake Panangkaran | Kab. Wonosobo | Rp 5,000,000,000 |
| 5 October 2022 | Rekonstruksi Jalan Warungpring - Tegalharja | Kab. Pemalang | Rp 4,000,000,000 |
| 13 January 2014 | Paket Rehabilitasi Jl. Di.Panjaitan ( Pemalang ) | Rp 1,865,000,000 | |
| 13 January 2014 | Paket Rehabilitasi Jalan Ruas Randudongkal - Jatinegara / Batas Kab. Tegal ( Pemalang ) | Rp 1,776,000,000 | |
| 13 January 2014 | Paket Rehabilitasi Jalan Ruas Randudongkal - Moga (Pemalang) | Rp 1,776,000,000 | |
| 4 September 2025 | Pengadaan Hrswc Dan Aspal Emulsi Tergelar Perubahan | Kota Semarang | Rp 1,665,275,000 |
| 25 September 2019 | Pemeliharaan Berkala Ruas Jalan Pedurungan - Serang | Kab. Pemalang | Rp 1,500,000,000 |
| 26 August 2016 | Peningkatan Jalan Purwahamba - Blubuk | Pemerintah Daerah Kabupaten Tegal | Rp 1,472,000,000 |
| 7 January 2015 | Rehabilitasi Jalan Jend. Sudirman (Pemalang) | Dinas Bina Marga | Rp 1,425,000,000 |
| 13 January 2014 | Paket Rehabilitasi Jl.Gatot Subroto ( Pemalang ) | Rp 1,208,000,000 |