| Reason | |||
|---|---|---|---|
| 0023259641102000 | Rp 6,746,338,249 | Personil BE an. Saleh, ST & personil K3 an. Ir. Karuzzaman telah digunakan pada paket Rehabilitasi Jembatan Kr. On, Cs (Jbt.10.03-2019) | |
| 0027192244106000 | Rp 6,765,989,427 | - | |
| 0026312512101000 | Rp 6,785,688,821 | - | |
| 0016362493101000 | Rp 6,946,445,149 | - | |
| 0021239884102000 | Rp 6,950,752,806 | - | |
| 0803906981101000 | - | - | |
| 0020325494102000 | - | - | |
| 0032621609101000 | Rp 7,022,085,049 | - | |
| 0715342630104000 | Rp 7,365,570,521 | - | |
PT Mutiara Lamkuta | 00*9**1****01**0 | Rp 7,499,895,218 | - |
| 0719775041104000 | - | - | |
| 0028881225105000 | Rp 6,798,766,261 | Personil Quality Engineer telah bekerja pada CV. Darul Huda | |
| 0033027038101000 | Rp 7,373,165,352 | - | |
| 0021246996102000 | Rp 7,139,142,968 | - | |
| 0840576060104000 | Rp 6,844,215,185 | - Tingkat pendidikan quality Eng tidak sesuai dgn yg dipersyaratkan (seharusnya S1 Sipil yg ditawar D3 Sipil) | |
| 0032803983101000 | Rp 6,795,528,242 | Tidak menyampaikan IUP Operasi produksi | |
| 0020713699101000 | Rp 7,205,168,375 | - | |
| 0021225446102000 | Rp 7,203,260,532 | - | |
CV Bayu Perkasa | 0020272423102000 | Rp 6,527,454,798 | Tidak menawar quantity engineer serta Sertifikat kompetensi personil GS tidak memenuhi (persyaratan Pelaksana Pekerjaan Jembatan, penawaran Pelaksana Lapangan Pekerjaan Jembatan) |
| 0024662702102000 | - | - | |
| 0030567432105000 | Rp 6,987,738,776 | - | |
| 0818229858101000 | Rp 7,316,097,853 | - | |
CV Khana Prakarsa | 0023359037101000 | Rp 7,559,291,088 | - |
| 0028294015102000 | Rp 8,104,162,611 | - | |
| 0804712388101000 | Rp 7,283,250,342 | - | |
| 0022011845122000 | Rp 7,943,480,384 | - | |
| 0015401888107000 | Rp 7,547,001,254 | - | |
| 0700782451106000 | Rp 8,264,963,341 | - | |
| 0823516281102000 | Rp 6,775,037,464 | Sertifikat kompetensi personil GS, BE & Quantity Engineer tidak memenuhi (persyaratan Pelaksana Pekerjaan Jembatan, penawaran Pelaksana Lapangan Pekerjaan Jembatan) | |
| 0021246004102000 | - | - | |
| 0029760238103000 | Rp 6,996,437,412 | - | |
| 0012647434107000 | - | - | |
CV Cipta Expertindo | 0758923429101000 | Rp 7,025,535,373 | - |
| 0839536315101000 | Rp 6,832,869,390 | - Peralatan utama yg ditawar tidak sesuai dok. Pemilihan (Excavator yg ditawar 1 unit seharusnya 2 unit dan DT 10 T tidak ditawar) - Personil K3 an. Rama Setia telah digunakan pada paket Preservasi Jalan Balohan - Sabang - Cot Damar - Km. 0 (SKPD – 01 / 2019) | |
| 0757340674101000 | Rp 6,977,002,992 | - | |
| 0021690839101000 | Rp 7,624,544,669 | - | |
PT Olivia Agroindo Sejahtera | 10*0**0****45**4 | - | - |
| 0032922940105000 | - | - | |
| 0014636864101000 | - | - | |
| 0719465213105000 | - | - | |
| 0809924921101000 | - | - | |
PT Fajar Jaya Sumatera | 08*5**3****01**0 | - | - |
| 0732625199106000 | - | - | |
| 0028290864102000 | - | - | |
| 0012652541101000 | - | - | |
CV Td. Dharma Acindo | 0019322080102000 | - | - |
| 0025621517101000 | - | - | |
PT Ampari Jaya | 0017688870952000 | - | - |
| 0011011640101000 | - | - | |
| 0844381038101000 | - | - | |
| 0011436003101000 | - | - | |
| 0030302608104000 | - | - | |
| 0029966033121000 | - | - | |
| 0669618324102000 | - | - | |
PT Sejahtera Energi Alam | 00*2**6****01**0 | - | - |
| 0709962864821000 | - | - | |
CV Mirta Lestari | 0020716668101000 | - | - |
| 0801103250101000 | - | - | |
| 0029455342101000 | - | - | |
| 0814753703101000 | - | - | |
| 0029322518101000 | - | - | |
| 0025620576101000 | - | - | |
| 0708587332101000 | - | - | |
| 0015037096204000 | - | - | |
CV Putra Perkasa Energy | 0664719945102000 | - | - |
| 0749734315101000 | - | - | |
| 0018553651101000 | - | - | |
| 0837320993101000 | - | - | |
| 0021238910104000 | - | - | |
| 0021239892102000 | - | - | |
| 0015033707104000 | - | - | |
| 0843245416104000 | - | - | |
| 0010716181058000 | - | - | |
CV Inti Service | 07*5**0****01**0 | - | - |
| 0316074830102000 | - | - | |
CV Putra Payong | 0032393795101000 | - | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0810643882101000 | - | - | |
| 0029969136121000 | - | - | |
PT Rawi Indah Cemerlang | 0021773213104000 | - | - |
| 0027447390121000 | - | - | |
CV Glory Indo Raya | 0029713997101000 | - | - |
| 0845668359101000 | - | - | |
| 0028876159104000 | - | - | |
| 0741038608101000 | - | - | |
| 0026506782101000 | - | - | |
| 0029711454101000 | - | - | |
| 0751000696101000 | - | - | |
| 0011287042104000 | - | - | |
| 0032282576124000 | - | - | |
| 0316933290126000 | - | - | |
| 0032393779101000 | - | - | |
| 0017565979201000 | - | - | |
| 0020323929107000 | - | - | |
| 0021774278102000 | - | - | |
| 0749903399105000 | - | - | |
CV Didarrdzi Jaya Bahri | 0841871437105000 | - | - |
| 0013158118054000 | - | - | |
| 0021232616104000 | - | - | |
CV Merpati Prima | 0019026517104000 | - | - |
| 0030743496104000 | - | - | |
CV Agroland | 0028835239941000 | - | - |
PT Wahana Global Solusi | 0810499418101000 | - | - |
PT Perdana Dua Belangi | 08*0**2****01**0 | - | - |
| 0032484529101000 | - | - | |
| 0839289329104000 | - | - | |
CV Stratovet | 00*1**6****01**0 | - | - |
| 0027075654322000 | - | - | |
CV Pro Mekanika | 0768884256121000 | - | - |
| 0813474624101000 | - | - | |
Hareukat Tani Jaya | 0031768351105000 | - | - |
| 0764354866101000 | - | - | |
| 0026508986101000 | - | - | |
| 0027061910104000 | - | - | |
| 0838726222101000 | - | - | |
| 0011160009104000 | - | - | |
| 0749273876104000 | - | - | |
| 0017420340102000 | - | - | |
| 0757561360104000 | - | - | |
| 0020296117101000 | - | - | |
| 0764303269101000 | - | - | |
Wan Dzivani Karya | 08*0**4****05**0 | - | - |
CV Usaha Cemerlang | 0723770756102000 | - | - |
| 0019030121104000 | - | - | |
CV Attahira | 0020713293101000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
CV Cerah Cemerlang | 0020188538103000 | - | - |
CV Putra Aceh | 0031475528105000 | - | - |
CV Ka Garang | 0022359724104000 | - | - |
CV Sejahtera Baru | 08*2**5****04**0 | - | - |
| 0024663692104000 | - | - | |
PT Rangka Semesta Raya | 00*2**6****04**0 | - | - |
| 0031050131102000 | - | - | |
| 0721282390101000 | - | - | |
| 0021773569102000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0030300289104000 | - | - | |
| 0021691845101000 | - | - | |
| 0025032061101000 | - | - | |
| 0033027392101000 | - | - | |
| 0012671442201000 | - | - | |
| 0020295655101000 | - | - | |
| 0743463077101000 | - | - | |
| 0729170159101000 | - | - | |
PT Nadya Karya Indonesia | 07*9**0****05**0 | - | - |
| 0020851135816000 | - | - | |
| 0316877497215000 | - | - | |
| 0029323037101000 | - | - | |
Edu Wonka Marelza | 0249821448517000 | - | - |
| 0809690829101000 | - | - | |
PT Indo Duta Inti | 08*3**2****01**0 | - | - |
| 0023357999101000 | - | - | |
| 0839039344105000 | - | - | |
| 0032803686101000 | - | - | |
PT Bambong Navatia Perkasa | 0025619974101000 | - | - |
| 0731229977101000 | - | - |