| Reason | |||
|---|---|---|---|
| 0313489775124000 | Rp 1,106,463,102 | tidak hadir saat klarifikasi kewajaran harga | |
| 0901659912127000 | Rp 1,106,573,731 | - | |
| 0313065815117000 | Rp 1,108,129,315 | Tidak hadir pada saat klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga. | |
| 0210751772122000 | Rp 1,113,309,356 | - | |
| 0821009628126000 | Rp 1,131,214,634 | - | |
| 0906808555003000 | - | - | |
| 0311911754124000 | - | - | |
| 0747462521115000 | - | - | |
| 0015304801117000 | - | - | |
| 0850400987121000 | Rp 1,298,884,020 | - | |
| 0026459388117000 | Rp 1,164,913,008 | - | |
| 0848374559112000 | - | - | |
| 0020815395117000 | Rp 1,196,655,454 | - | |
| 0020816773117000 | Rp 1,341,623,167 | - | |
| 0768066508121000 | Rp 1,059,190,740 | Tidak menyampaikan daftar isian personil manajerial. | |
| 0022958284121000 | Rp 1,202,484,806 | - | |
| 0746280775122000 | Rp 1,225,593,181 | - | |
| 0941306870121000 | Rp 1,071,266,438 | Nama pekerjaan pada Pakta Komitmen Keselamatan Konstruksi tidak sesuai dengan nama pekerjaan yang ditawar. | |
| 0706607082127000 | - | - | |
| 0941643900121000 | - | - | |
| 0030747331331000 | - | - | |
| 0906404017121000 | - | - | |
| 0029966827121000 | - | - | |
| 0018516872117000 | - | - | |
| 0811064625117000 | - | - | |
| 0314789165113000 | - | - | |
| 0032281826124000 | - | - | |
| 0901656413124000 | - | - | |
| 0316813476122000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0026459958117000 | - | - | |
| 0024557316117000 | - | - | |
| 0311879761117000 | - | - | |
| 0026459966117000 | - | - | |
| 0026459917117000 | - | - | |
| 0018518464117000 | - | - | |
| 0015303365117000 | - | - | |
| 0733781876117000 | - | - | |
| 0927171066117000 | - | - | |
Aldrich Bangun Persada | 08*4**3****21**0 | - | - |
| 0763876570121000 | - | - | |
| 0012295440117000 | - | - | |
| 0312648298117000 | - | - | |
| 0945495216009000 | - | - | |
| 0924600596128000 | - | - | |
| 0924586092124000 | - | - | |
| 0760269738125000 | - | - | |
| 0824482863121000 | - | - | |
| 0855976486121000 | - | - | |
| 0020815908117000 | - | - | |
CV Cipta Karya Guna | 0023178221113000 | - | - |
CV Dwikarya Jaya Utama Gemilang | 0907775845113000 | - | - |
| 0940849169122000 | - | - | |
| 0928045459125000 | - | - | |
| 0951882281122000 | - | - | |
| 0931895635121000 | - | - | |
| 0833677875122000 | - | - | |
CV Bintang Prima Jaya | 07*5**2****17**0 | - | - |
| 0962607818128000 | - | - | |
| 0703813568117000 | - | - | |
Raja Anom Pratama | 09*4**2****25**0 | - | - |
| 0820936763117000 | - | - | |
| 0026462556117000 | - | - | |
| 0210837779122000 | - | - | |
| 0850964552122000 | - | - | |
| 0024557324117000 | - | - | |
| 0702715517117000 | - | - | |
| 0210032041127000 | - | - | |
CV Naga Karya | 0210029310115000 | - | - |
| 0925723991121000 | - | - | |
| 0713582658121000 | - | - | |
| 0020817961117000 | - | - | |
| 0863621363448000 | - | - | |
| 0725672810122000 | - | - | |
| 0724180179121000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
CV Barokah Utama | 0024303075124000 | - | - |
| 0843254798117000 | - | - | |
| 0024533986952000 | - | - | |
| 0824698047124000 | - | - | |
| 0027594795112000 | - | - | |
| 0741885628121000 | - | - | |
| 0018519124117000 | - | - | |
| 0736833864117000 | - | - | |
| 0018518381117000 | - | - | |
| 0020817755117000 | - | - | |
| 0015305907117000 | - | - | |
| 0012296141117000 | - | - | |
| 0026461913117000 | - | - | |
| 0012294500117000 | - | - | |
| 0012216818117000 | - | - | |
| 0668887813117000 | - | - | |
| 0701461774117000 | - | - | |
| 0026463778117000 | - | - | |
| 0941461493121000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 June 2021 | Pembangunan Ruang Praktik Siswa (Rps) Agribisnis Tanaman Perkebunan Smkn 1 Pahae Julu | Provinsi Sumatera Utara | Rp 1,334,786,000 |
| 10 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah - Smp Negeri 3 Sumbul | Kab. Dairi | Rp 1,133,055,972 |
| 12 August 2020 | Rehabilitasi Jaringan Irigasi Di. Nagalingga Kec. Merek (Dak Penugasan) | Kab. Karo | Rp 600,000,000 |
| 19 April 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Smpn 2 Sei Kepayang Barat (Dak) | Kab. Asahan | Rp 570,029,800 |
| 18 March 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sdn 018444 Sei Nangka (Dak) | Kab. Asahan | Rp 319,911,600 |
| 21 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Pada Smp Swasta Syuhada | Kab. Batu Bara | Rp 308,400,000 |