| Reason | |||
|---|---|---|---|
| 0666063508529000 | Rp 887,541,000 | - | |
| 0702581570442000 | Rp 901,948,000 | - | |
| 0806811220531000 | Rp 927,927,000 | - | |
| 0015053168523000 | Rp 941,642,000 | Tidak dievaluasi | |
| 0012079679523000 | Rp 958,396,000 | Tidak dievaluasi | |
CV Jasa Mekar | 0011483740442000 | Rp 1,011,702,000 | Tidak dievaluasi |
| 0025750399501000 | Rp 1,064,465,000 | Tidak dievaluasi | |
PT Arung Samudra Nareswara | 0317986966252000 | - | - |
| 0027812916531000 | Rp 1,102,835,000 | Tidak dievaluasi | |
| 0022575997529000 | Rp 1,120,218,000 | Tidak dievaluasi | |
| 0014911952531000 | Rp 1,044,860,000 | Tidak dievaluasi | |
| 0014325625529000 | - | - | |
| 0028988079505000 | Rp 1,127,370,000 | Tidak dievaluasi | |
| 0661904284521000 | Rp 947,794,000 | Tidak dievaluasi | |
| 0720259878529000 | - | - | |
| 0311856868013000 | Rp 1,040,893,000 | Tidak dievaluasi | |
| 0813542800529000 | Rp 1,039,000,000 | Tidak dievaluasi | |
| 0666930078543000 | Rp 1,160,719,000 | Tidak dievaluasi | |
| 0026255018521000 | Rp 1,000,000,000 | Tidak dievaluasi | |
| 0723416947524000 | Rp 1,028,578,000 | Tidak dievaluasi | |
| 0030097638523000 | Rp 962,502,000 | Tidak dievaluasi | |
| 0012022554521000 | Rp 869,866,000 | Konfirmasi/Klarifikasi dilakukan terhadap CV. Margarini dan Asosiasi terhadap SKA K3 yang telah habis masa berlakunya maka dinyatakan tidak memenuhi | |
| 0022587711533000 | Rp 967,888,000 | Tidak dievaluasi | |
| 0715766655529000 | Rp 932,666,000 | Tidak dievaluasi | |
Nanggela | 0012435939442000 | - | - |
| 0024021750518000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0015483894441000 | - | - | |
| 0031007107529000 | - | - | |
| 0314388430543000 | - | - | |
| 0027675339529000 | - | - | |
| 0021124615523000 | - | - | |
| 0767865587523000 | - | - | |
| 0316005446518000 | - | - | |
| 0017904046542000 | - | - | |
| 0016275380523000 | - | - | |
| 0313941080434000 | - | - | |
| 0709962864821000 | - | - | |
| 0011072147522000 | - | - | |
| 0311618482517000 | - | - | |
Anugerah Pertiwi | 07*7**4****03**0 | - | - |
| 0022593149533000 | - | - | |
| 0713530830503000 | - | - | |
CV Purna Karya Mandiri | 00*7**4****09**0 | - | - |
| 0014600605529000 | - | - | |
| 0017064494529000 | - | - | |
| 0014913891522000 | - | - | |
| 0033329756542000 | - | - | |
| 0210253480525000 | - | - | |
CV Citra Wijaya | 0801286907529000 | - | - |
CV Inti Karya Utama | 0015050636505000 | - | - |
| 0708207550515000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0210201232521000 | - | - | |
| 0030034409522000 | - | - | |
| 0022654214541000 | - | - | |
| 0316688951543000 | - | - | |
| 0024778813542000 | - | - | |
CV Sumber Berkah | 03*4**5****33**0 | - | - |
| 0314835539545000 | - | - | |
| 0022590137533000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Taruna Nusa Bhakti | 00*1**0****14**0 | - | - |
| 0021121561531000 | - | - | |
CV Tegar | 00*5**4****33**0 | - | - |
| 0024033078501000 | - | - | |
| 0313713331525000 | - | - | |
| 0023750680722000 | - | - | |
| 0210504791525000 | - | - | |
| 0025631870517000 | - | - | |
| 0314521659521000 | - | - | |
| 0661978577544000 | - | - | |
| 0716299938543000 | - | - | |
| 0027675172529000 | - | - | |
| 0748437910443000 | - | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Kusuma Raya | 0011319217442000 | - | - |
Meteor Sakti | 0033317777442000 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0019539790542000 | - | - | |
| 0016382053522000 | - | - | |
| 0026731919523000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0763862182443000 | - | - | |
| 0027336700442000 | - | - | |
| 0012858841442000 | - | - | |
| 0019209683544000 | - | - | |
| 0018973818532000 | - | - | |
| 0014291140518000 | - | - | |
| 0016237976322000 | - | - | |
| 0022592943524000 | - | - | |
| 0668512668542000 | - | - | |
| 0015993447543000 | - | - | |
| 0018749515523000 | - | - | |
| 0019032465407000 | - | - | |
CV Karya Persada | 02*0**3****27**0 | - | - |
| 0022058028542000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 May 2017 | Pembangunan Drainase Ruas Jalan Cahyana Baru | Kab. Purbalingga | Rp 611,183,000 |