| Reason | |||
|---|---|---|---|
| 0011181575331000 | Rp 25,688,000,000 | - | |
| 0025373382331000 | Rp 25,883,692,000 | - | |
| 0727253429331000 | Rp 25,559,760,000 | Gugur dikarenakan pihak penyedia jasa mensubkontrakkan pekerjaan utama yaitu item pekerjaan 2.3.(10) Saluran Berbetuk U Tipe DS-2. sedangkan nilai penawaran pihak penyedia jasa > 25 Milyar.Tidak sesuai dengan disyaratkan didalam Dokumen Pengadaan | |
| 0029996295216000 | - | - | |
CV Karya Jaya | 0014303697416000 | - | - |
| 0021811534308000 | - | - | |
| 0022463897215000 | - | - | |
| 0015237563651000 | - | - | |
| 0014470439331000 | - | - | |
| 0024637407048000 | - | - | |
| 0027963859013000 | - | - | |
| 0026032219331000 | - | - | |
PT Dambasa Utama | 0021739644017000 | - | - |
PT Fajar Utama Konstruksi (Fajar Group) | 00*3**1****05**0 | - | - |
| 0031190168201000 | - | - | |
PT Lampung Tegar Cemerlang | 00*5**7****27**0 | - | - |
PT Trigaya Ciptamarga | 0022254999012000 | - | - |
CV Abdi Jaya | 00*2**5****22**0 | - | - |
| 0014850077331000 | - | - | |
| 0665749313103000 | - | - | |
| 0011037389331000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
PT Tekno Baja Perkasa | 07*3**1****08**0 | - | - |
PT Sarana Menara Ventura | 0031917362203000 | - | - |
Duas Sejahtera | 07*0**8****05**0 | - | - |
| 0011480183201000 | - | - | |
| 0737206235216000 | - | - | |
| 0722429966331000 | - | - | |
| 0011306412332000 | - | - | |
| 0028912053333000 | - | - | |
| 0769178542331000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0755188596644000 | - | - | |
| 0014561260652000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0021280011334000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
Patra Maju Hutama | 07*7**5****01**0 | - | - |
CV Darmoo Value | 03*5**3****09**0 | - | - |
CV Cipta Usaha Perkasa | 00*1**4****33**0 | - | - |
CV Tectona | 00*5**0****27**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Trisula | 0031893357331000 | - | - |
| 0027602382307000 | - | - | |
| 0726171606331000 | - | - | |
| 0020617122331000 | - | - | |
| 0025375593331000 | - | - | |
| 0728836461331000 | - | - | |
| 0027150960331000 | - | - | |
| 0020758538213000 | - | - | |
CV Duta Laksana | 0023722507333000 | - | - |
| 0030205355331000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
CV Sinebangen | 0026531038331000 | - | - |
| 0012065082333000 | - | - | |
CV Sumur Agung | 03*5**2****01**0 | - | - |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
| 0012640116101000 | - | - | |
| 0032682023008000 | - | - | |
CV Jaya Diva | 0665793790334000 | - | - |
| 0709962864821000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 December 2021 | Rehabilitasi Jaringan Rawa D.I.R Air Hitam Laut/Baku Tuo, Dir. Baku Tuo, Dir. Sei. Sayang Kab. Tanjung Jabung Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,000,000,000 |
| 15 June 2016 | Paket 3 | Pemerintah Daerah Kabupaten Tebo | Rp 12,000,000,000 |
| 28 December 2017 | Rehabilitasi Minor Jalan Sp. Candi Muaro Jambi / Ds. Baru - Candi Muaro Jambi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,419,384,000 |
| 12 May 2017 | Revitalisasi Danau Sipin Kota Jambi (Zona I) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,000,000,000 |
| 19 December 2016 | Peningkatan / Rehabilitasi Jaringan Rawa D.R. Muara Sabak Kab. Tanjung Jabung Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,000,000,000 |
| 7 April 2017 | Rehabilitasi Daerah Irigasi Rawa Rantau Rasau Kab. Tanjab Timur | Pemerintah Daerah Provinsi Jambi | Rp 3,000,000,000 |
| 27 September 2016 | Paket I (Jalan Smu IX) | ULP Kota Jambi | Rp 2,635,160,000 |