| Reason | |||
|---|---|---|---|
| 0016578676101000 | Rp 8,996,395,000 | - | |
| 0015104862609000 | Rp 9,173,810,000 | - | |
| 0029323490101000 | Rp 9,286,616,000 | - | |
| 0020085387101000 | Rp 9,331,011,000 | - | |
| 0707947743101000 | Rp 9,336,047,000 | - | |
PT Profitama Gloraria | 0013453188017000 | Rp 9,504,000,000 | - |
| 0014717094105000 | Rp 9,706,385,000 | - | |
PT Sinar Guna Energi | 0024761058606000 | Rp 10,520,000,000 | - |
| 0012165767441000 | - | - | |
| 0033106626101000 | Rp 8,642,557,000 | Penawaran peralatan tidak lengkap (Tidak Mengajukan Penawaran Alat Excavator) | |
| 0017638057101000 | Rp 0 | Tidak Menyerahkan Jaminan Penawaran Asli | |
| 0013171897007000 | - | - | |
PT Baruna Jaya Mulia | 0746277623101000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Studio One | 00*4**7****01**0 | - | - |
| 0015118680105000 | - | - | |
CV Delta Mitra Prima | 0024901423315000 | - | - |
PT Inti Sabena Gemilang | 0714464021102000 | - | - |
| 0750801938102000 | - | - | |
CV Mulia Putra Mandiri | 0029763091103000 | - | - |
| 0752104117101000 | - | - | |
| 0722459070326000 | - | - | |
| 0016228280201000 | - | - | |
| 0019027077107000 | - | - | |
| 0025032806101000 | - | - | |
| 0013634720025000 | - | - | |
| 0016095440025000 | - | - | |
| 0015946940073000 | - | - | |
| 0015962103034000 | - | - | |
PT Langsa Jaya Beutari | 0015869969102000 | - | - |
| 0012640116101000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Vika Cipta Mulia | 00*8**3****01**0 | - | - |
| 0020271029101000 | - | - | |
| 0017636689101000 | - | - | |
Payung Bumi Persada | 00*6**6****01**0 | - | - |
| 0025153289629000 | - | - | |
| 0032682023008000 | - | - | |
Padang Arafah Baru | 0012638094101000 | - | - |
CV Tuah Zidane | 07*3**3****22**0 | - | - |
PT Angkasa Biru Meugah | 07*4**3****01**0 | - | - |
PT Arvian Nasti | 0015243314101000 | - | - |
| 0029459690101000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0032621096101000 | - | - | |
CV Karang Matang Raya | 0712468495105000 | - | - |
| 0017423468105000 | - | - | |
| 0734449416101000 | - | - | |
| 0019293455631000 | - | - | |
| 0025791351105000 | - | - | |
CV Rezka Cipta Perdana | 0016604175923000 | - | - |
CV Mutiara Jaya | 0033512302101000 | - | - |
PT Saz Surya Agung | 03*5**0****09**0 | - | - |
| 0028068476646000 | - | - | |
| 0031193667201000 | - | - | |
CV Matalino | 0026889790104000 | - | - |
Mitra Putra Nusantara | 06*9**2****01**0 | - | - |
PT Mufen Tirta Indonesia | 0024799066432000 | - | - |
| 0018040089036000 | - | - | |
CV Kosima Modul | 0016580458101000 | - | - |
PT Rawi Indah Cemerlang | 0021773213104000 | - | - |
CV Tuah Jaya | 0753651488101000 | - | - |
| 0011212115503000 | - | - | |
| 0012289070107000 | - | - | |
| 0029548450201000 | - | - | |
| 0748999125105000 | - | - | |
CV Nabila Perdana | 0021240338102000 | - | - |
| 0027214618101000 | - | - | |
| 0025652140103000 | - | - | |
PT Iccaputri Sildos | 0016097602024000 | - | - |
| 0751684754105000 | - | - | |
| 0026139360731000 | - | - | |
| 0021684261101000 | - | - | |
| 0016361503101000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0029455094101000 | - | - | |
CV Restar | 00*9**1****12**0 | - | - |
| 0032866485101000 | - | - | |
CV Surya Mitra Sepakat | 00*9**2****01**0 | - | - |
| 0719465213105000 | - | - | |
PT Bumi Central Asia | 00*0**8****01**0 | - | - |
Nabilla Jaya Utama | 0020784997101000 | - | - |
PT Haro Sanjaya Utama | 07*9**7****02**0 | - | - |
| 0709962864821000 | - | - | |
| 0016354540031000 | - | - | |
| 0020011631102000 | - | - | |
| 0020086088101000 | - | - | |
| 0730740875113000 | - | - | |
| 0025006107122000 | - | - | |
PT Maimundo Utama Mandiri Group | 07*6**0****02**0 | - | - |
| 0019921030648000 | - | - | |
| 0016877870101000 | - | - | |
CV Bintan Perkasa | 0032865123101000 | - | - |
| 0019024165102000 | - | - | |
| 0015588288609000 | - | - | |
Kusuma Wardhana Group | 0746781137607000 | - | - |
CV Binanga Neur | 0210249389122000 | - | - |
| 0739093896723000 | - | - | |
| 0027025261017000 | - | - | |
| 0020273413102000 | - | - | |
CV Itari Karya Utama | 0720289701101000 | - | - |
| 0021691845101000 | - | - | |
| 0749584322305000 | - | - | |
| 0011012432101000 | - | - | |
| 0708633730101000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Jaya Marga | 00*0**8****01**0 | - | - |
Bina Jasa Indonesia | 00*4**0****02**0 | - | - |
PT Profitama Persada Teknik | 0023191380009000 | - | - |
PT Gerbang Mas Pantura | 00*8**8****22**0 | - | - |
| 0033236225121000 | - | - | |
| 0028367944822000 | - | - | |
| 0312175714432000 | - | - | |
| 0016805632077000 | - | - | |
| 0013642996008000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 October 2020 | Pembangunan Jaringan Perpipaan Spam Ikk Garot Kab. Pidie | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 29,529,657,000 |
| 30 November 2015 | Pembangunan Prasarana Air Baku Ikk Di Kabupaten Pidie Jaya | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,200,000,000 |
| 24 August 2017 | Kontruksi Pembangunan Instalasi Pengolahan Air Limbah (Otsus Aceh) | Aceh | Rp 4,887,000,000 |
| 6 March 2017 | Pembangunan Iplt Kab. Aceh Utara | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,000,000,000 |
| 22 May 2018 | Pekerjaan Pemasangan Sambungan Langganan Diameter 1/2 Inchi | PDAM Tirta Benteng | Rp 3,726,800,000 |
| 18 April 2015 | Pengadaan Dan Pemasangan Pipa Utama Dan Pipa Distribusi Air Minum Ikk Terangun | Pemerintah Daerah Kabupaten Gayo Lues | Rp 3,000,000,000 |
| 27 June 2018 | Belanja Modal Pengadaan Kontruksi Gedung Klinik / Pembangunan Ipal (Dak) | Provinsi Riau | Rp 2,704,506,306 |