| Reason | |||
|---|---|---|---|
| 0026804674822000 | Rp 13,306,115,000 | Harga di anggap tidak wajar | |
| 0014545008641000 | Rp 13,660,337,000 | - | |
| 0011196243437000 | Rp 13,720,000,000 | - | |
| 0020011698105000 | Rp 13,720,000,000 | - | |
| 0020205282822000 | Rp 13,720,000,000 | Tidak di Evaluasi | |
Sinar Bintang Surya Adhitya | 0025351545822000 | Rp 14,218,299,000 | Tidak di Evaluasi |
| 0024419236825000 | Rp 13,326,400,000 | Tidak Memenuhi Syarat | |
| 0031708241822000 | - | - | |
| 0016422792941000 | Rp 13,081,483,000 | Tidak Memenuhi Syarat | |
Rinalfa Perdana | 00*6**6****29**0 | Rp 15,103,844,000 | Tidak di Evaluasi |
| 0016393449807000 | Rp 13,760,925,000 | Tidak di Evaluasi | |
| 0029516770722000 | Rp 13,733,499,000 | Tidak di Evaluasi | |
| 0016243164016000 | Rp 14,337,051,000 | Tidak di Evaluasi | |
| 0015881642823000 | Rp 14,687,400,000 | Tidak di Evaluasi | |
| 0026433359805000 | Rp 13,786,053,000 | Tidak Memenuhi Syarat | |
| 0025175084647000 | Rp 13,981,958,000 | Tidak di Evaluasi | |
| 0753289123722000 | Rp 13,719,990,000 | Tidak di Evaluasi | |
| 0663816718722000 | Rp 14,300,039,000 | Tidak di Evaluasi | |
| 0016017691811000 | Rp 13,782,100,000 | Tidak di Evaluasi | |
PT Karya Mulia Abadi | 00*6**4****22**0 | Rp 14,054,425,000 | Tidak di Evaluasi |
| 0028370054822000 | Rp 14,230,230,000 | Tidak di Evaluasi | |
PT Aneka Karya Pratama | 0144761327822000 | - | - |
| 0019295237609000 | - | - | |
| 0021867569044000 | - | - | |
PT Nur Tsarwah | 0032631814822000 | - | - |
| 0665581252822000 | - | - | |
| 0026782375831000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0759810377831000 | - | - | |
| 0014051981701000 | - | - | |
| 0022282453822000 | - | - | |
Mutiara Amalia, PT | 0022824437956000 | - | - |
PT Anewu Citra Kencana | 0012048997941001 | - | - |
PT Rafla | 00*5**6****41**0 | - | - |
| 0022276539822000 | - | - | |
| 0713549558722000 | - | - | |
| 0024402083805000 | - | - | |
| 0021528807803000 | - | - | |
| 0023081532805000 | - | - | |
PT Alena Mega Konstruksi | 0720624048805000 | - | - |
| 0014985188641000 | - | - | |
| 0816480594804000 | - | - | |
PT Perdana Putra Bajatama | 0019240928822001 | - | - |
| 0026804518822000 | - | - | |
PT Polewaliwali Pratama | 0025476268728000 | - | - |
PT Tribina Bersaudara | 0023746522728000 | - | - |
| 0021328596728000 | - | - | |
| 0022277818822000 | - | - | |
Nur Ridho Karla | 0766321020801000 | - | - |
PT Iccaputri Sildos | 0016097602024000 | - | - |
CV Tri Karya Dharma | 0016663890822000 | - | - |
PT Citra Adijaya Pratama | 0016665465822000 | - | - |
| 0709670285617000 | - | - | |
PT Khumairah Membangun Pratama | 07*1**8****22**0 | - | - |
| 0033058447822000 | - | - | |
| 0028371953822000 | - | - | |
| 0662062066822000 | - | - | |
PT Karya Bersama Mandiri | 0022277289822000 | - | - |
| 0014848998804000 | - | - | |
| 0028212793805000 | - | - | |
| 0717287163822000 | - | - | |
| 0750741738822000 | - | - | |
| 0019049337728000 | - | - | |
| 0019735232008000 | - | - | |
| 0023950348822000 | - | - | |
PT Gorontalo Karsa Lipu Iloponu | 0031708449822000 | - | - |
| 0714470291822000 | - | - | |
| 0022281877822000 | - | - | |
| 0031875065804000 | - | - | |
PT Sinar Buana Kencana | 0011139664822000 | - | - |
| 0024698912805000 | - | - | |
Yakindo Duta Perkasa. PT | 07*2**5****22**0 | - | - |
PT Berkah Aisyah Pratama | 0719566341822000 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
| 0021372495723000 | - | - | |
| 0020091815429000 | - | - | |
CV Lintas Khatulistiwa | 0031709645822000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0660850496822000 | - | - | |
PT Fathir Sanny Perkasa | 0028369676822000 | - | - |
| 0025347899822000 | - | - | |
Byanka Maharani Jaya | 00*2**1****15**0 | - | - |
| 0314906223429000 | - | - | |
| 0013214812016000 | - | - | |
PT Kinilem Jaya | 00*1**2****23**0 | - | - |
| 0033279290727000 | - | - | |
| 0026793539801000 | - | - | |
CV Wiswaji | 0022171375805000 | - | - |
| 0019873801811000 | - | - | |
| 0033052077811000 | - | - | |
PT Ruhaak Phala Industri | 0012438180086001 | - | - |
| 0016115230801000 | - | - | |
| 0757264635822000 | - | - | |
| 0033022187805000 | - | - | |
| 0316904937445000 | - | - | |
| 0722431970212000 | - | - | |
| 0739093896723000 | - | - | |
| 0024442188123000 | - | - | |
| 0709962864821000 | - | - | |
CV Paternoster | 07*1**7****21**0 | - | - |
| 0022279251822000 | - | - | |
| 0022557391645000 | - | - | |
| 0025373382331000 | - | - | |
| 0015029812801000 | - | - | |
| 0011269552822000 | - | - | |
Dewa Jaya Sejahtera, CV | 0742453020807000 | - | - |
| 0014166417822000 | - | - | |
| 0033126012822000 | - | - | |
PT Catur Harapan Utama | 0012043055903000 | - | - |
| 0021452834001000 | - | - | |
| 0014166037822000 | - | - | |
| 0014587745821000 | - | - | |
| 0022839930821000 | - | - | |
| 0014158166821000 | - | - | |
| 0032125833821000 | - | - | |
PT Ratal Utama Karya | 07*7**7****05**0 | - | - |
| 0015759368101000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0750005969822000 | - | - | |
| 0012575700803000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
PT Prima Jayanto Perkasa | 06*3**5****03**0 | - | - |
| 0014716872123000 | - | - | |
| 0011272770822000 | - | - | |
| 0022274500822000 | - | - | |
| 0012131579123000 | - | - | |
| 0014680458609000 | - | - | |
| 0737868422822000 | - | - | |
PT Motomboto Raya | 0032416075822000 | - | - |
| 0023854045807000 | - | - | |
| 0019011717017000 | - | - | |
| 0024928772077000 | - | - | |
| 0738911072822000 | - | - | |
Tinelo Mulia Utama | 00*0**5****22**0 | - | - |
| 0028369692822000 | - | - | |
| 0013095203062000 | - | - | |
| 0022020895218000 | - | - | |
PT Handayani Gemacitra | 0015573893941000 | - | - |
PT Raflyndo Pratama | 0026298026424000 | - | - |
| 0661485011723000 | - | - | |
| 0720507771723000 | - | - | |
| 0028278638722000 | - | - | |
| 0704214121723000 | - | - | |
| 0027907567428000 | - | - | |
| 0016664583822000 | - | - | |
PT Guna Elektro | 00*3**5****38**0 | - | - |
PT Ondeng Konstruksindo | 00*6**7****22**0 | - | - |
| 0028367944822000 | - | - | |
PT Cainawa | 00*0**0****22**0 | - | - |
| 0011381514822000 | - | - | |
| 0011212115503000 | - | - | |
CV Lintang Fajar Perkasa | 07*6**5****22**0 | - | - |
PT Winoto Bara Mandiri | 00*2**6****22**0 | - | - |
CV Rezeky Bersama | 07*3**5****07**0 | - | - |
| 0764234811822000 | - | - | |
PT Runggu Prima Jaya | 00*3**1****05**0 | - | - |
| 0033479742942000 | - | - | |
| 0022273429822000 | - | - | |
| 0025206640015000 | - | - | |
| 0017311358942000 | - | - | |
PT Tiaka Saka Pratama | 0017913815822000 | - | - |
| 0013388244008000 | - | - | |
PT Era Bangun Elektrik | 07*5**3****22**0 | - | - |
| 0033042276444000 | - | - | |
| 0022277065822000 | - | - | |
PT Aebinabi | 0026981480942000 | - | - |
CV Arina Karya | 0028370401822000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 February 2020 | Pembangunan Jembatan Medalem - Luwihaji (Ngraho - Luwihaji) Kec. Ngraho (Sesuai Dengan Sk No. 188/246/Kep/412.013/2017; Ruas No. 59),Peningkatan Jalan Menden - Medalem - Ketuwan | Kab. Blora, Kab. Bojonegoro | Rp 98,300,000,000 |
| 15 February 2021 | Pembangunan Jembatan Kanor - Rengel | Kab. Bojonegoro | Rp 96,998,682,000 |
| 13 December 2022 | Pembangunan Jaringan Distribusi Spam Pantai Selatan Kabupaten Lombok Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 92,545,179,000 |
| 20 February 2023 | Pembangunan Jaringan Transmisi Air Baku Dari Bendungan Ladongi Kabupaten Kolaka Timur (Tahap II) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 77,500,000,000 |
| 17 January 2017 | Pembangunan Jembatan Gorr I-II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 66,995,019,000 |
| 25 November 2020 | Pengendalian Banjir Das Bolango Hulu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 48,000,000,000 |
| 2 December 2015 | Pembangunan Jembatan Gorr I | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,077,750,000 |
| 19 March 2019 | Pembangunan Jaringan Air Baku Tuk Uleng Kab Brebes Tahap II;kab. Brebes;jawa Tengah;1 Km; M3/Detik;f;k;syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,550,000,000 |
| 27 November 2018 | Rehabilitasi Embung Serbaguna Lokojange Di Kab. Sumba Tengah (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,000,000,000 |
| 18 February 2022 | Rehabilitasi Sabodam Series Siman, Kab. Kediri | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 32,500,000,000 |