| Reason | |||
|---|---|---|---|
| 0032854788701000 | Rp 10,094,661,382 | - | |
| 0015642929701000 | Rp 11,539,330,710 | - | |
| 0014561260652000 | Rp 12,185,601,273 | - | |
| 0025168881701000 | Rp 11,550,000,541 | Alasan Tidak Lulus : Tidak sesuai BAB V Lembar Data Kualifikasi (LDK) Huruf A Persyaratan Kualifikasi Angka 12 : tidak menyampaikan Laporan Keuangan (Neraca Keuangan) | |
| 0025164534701000 | Rp 10,946,926,497 | Tidak memenuhi Dokumen Pemilihan beserta addendumnya BAB III Instruksi Kepada Peserta (IKP) Evaluasi Teknis huruf E. 29.14 huruf c angka 2) huruf c) angka (2) | |
| 0019697069706000 | Rp 11,981,484,242 | Alasan Tidak Lulus : Tidak sesuai BAB V Lembar Data Kualifikasi (LDK) Huruf A Persyaratan Kualifikasi Angka 12 : tidak menyampaikan Laporan Keuangan (Neraca Keuangan) | |
| 0852058924701000 | - | - | |
PT Guruh Perkasa | 00*6**1****01**0 | - | - |
PT Trans Borneo Lestari | 0023821705702000 | - | - |
| 0765419536701000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0011106648701000 | - | - | |
| 0015198849701000 | - | - | |
PT Adiaksa Wahyu Utama | 00*5**1****01**0 | - | - |
| 0014062699701000 | - | - | |
| 0012091401705000 | - | - | |
| 0030272546701000 | - | - | |
PT Dwi Rama Mandiri | 0027657987701000 | - | - |
| 0030993638701000 | - | - | |
| 0014063978704000 | - | - | |
| 0029399110706000 | - | - | |
| 0661414557701000 | - | - | |
| 0032377442701000 | - | - | |
| 0029166261706000 | - | - | |
| 0744345018704000 | - | - | |
| 0014062590704000 | - | - | |
| 0011104460701000 | - | - | |
| 0841255003701000 | - | - | |
| 0014055651705000 | - | - | |
| 0018942979218000 | - | - | |
| 0726940943701000 | - | - | |
| 0709962864821000 | - | - | |
CV Paluh Putra Bangsa | 0315733774705000 | - | - |
| 0033433657701000 | - | - | |
| 0721904498701000 | - | - | |
| 0027121912701000 | - | - | |
| 0015495104701000 | - | - | |
| 0714554094701000 | - | - | |
| 0014058226701000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0317515815706000 | - | - | |
| 0726610736701000 | - | - | |
PT Riyan Dasri | 00*4**4****06**0 | - | - |
PT Mega Konstruksi New | 0023308422701000 | - | - |
PT Dwi Artha Yadnya Utama | 0012367009903000 | - | - |
PT Ksaman | 0022292049706000 | - | - |
| 0024397143706000 | - | - | |
| 0029166089706000 | - | - | |
| 0014055222706000 | - | - | |
| 0029169455706000 | - | - | |
| 0027649268705000 | - | - | |
| 0029399102706000 | - | - | |
| 0032893570009000 | - | - | |
| 0745136952705000 | - | - | |
Handayani Multi Perkasa | 08*3**0****01**0 | - | - |
| 0029160165705000 | - | - | |
| 0011103769701000 | - | - | |
| 0015499957201000 | - | - | |
| 0015807415201000 | - | - | |
PT Borneo Indah Sejati | 00*4**5****04**0 | - | - |
| 0023437197706000 | - | - | |
| 0026319608706000 | - | - | |
| 0020744652432000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0735107971703000 | - | - | |
| 0027649979701000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0029044765701000 | - | - | |
PT Jakarta General Kontraktor | 07*2**8****03**0 | - | - |
| 0015237563651000 | - | - | |
PT Setara Bangun Enam | 08*9**7****01**0 | - | - |
| 0818512931427000 | - | - | |
| 0022295158705000 | - | - | |
| 0022292338706000 | - | - | |
| 0721661072701000 | - | - | |
| 0766121511701000 | - | - | |
Inti Puspa Sejati. CV | 0032319998701000 | - | - |
| 0012104147705000 | - | - | |
Payung Bumi Persada | 00*6**6****01**0 | - | - |
| 0032886483701000 | - | - | |
PT Karya Gunung Selindung | 0026622589702000 | - | - |
| 0017820309701000 | - | - | |
CV Zaya Perkasa | 0026323998706000 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
CV Dafa Rizky Anur | 0032073298728000 | - | - |
| 0015417108701000 | - | - | |
| 0015037096204000 | - | - | |
| 0026823989706000 | - | - | |
| 0013955752005000 | - | - | |
| 0023435696706000 | - | - | |
| 0030510739701000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2019 | Preservasi Jalan Ruas Simpang Ampar - Dermaga Ferry - Teraju - Aur Kuning | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,808,978,000 |
| 2 May 2017 | Peningkatan Jl. Sentebang - Rambayan (Sta 1+300-7+360) Kec. Jawai/Tekarang | Pemerintah Daerah Kabupaten Sambas | Rp 13,258,100,000 |
| 2 February 2021 | Peningkatan Jalan Simpang Medang - Nanga Mau (Dak) | Provinsi Kalimantan Barat | Rp 11,233,196,000 |
| 27 April 2016 | Ruas Jalan N.Lot-Na.Luan Kec.Seberuang | Agency Ukpbj Kab Kapuas Hulu | Rp 10,000,000,000 |
| 8 April 2018 | Jl. Selakau - Seranggam Kec. Selakau | Kab. Sambas | Rp 8,152,061,000 |
| 22 May 2015 | Ruas Jalan Temuyuk - Nanga Suruk Kecamatan Bunut Hulu | Agency Ukpbj Kab Kapuas Hulu | Rp 5,500,000,000 |
| 13 July 2015 | Pembangunan/Peningkatan Jalan Dan Jembatan Simpang Mupa - Mendalam | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 5,025,000,000 |
| 20 May 2021 | Peningkatan Jalan Nanga Mau - Tebidah | Provinsi Kalimantan Barat | Rp 4,649,762,000 |
| 8 April 2018 | Jl. Tebas Dermaga Kec. Tebas Dan Jl. Pinang Merah - Simpang Empat Kec. Tangaran | Kab. Sambas | Rp 3,850,000,000 |