| Reason | |||
|---|---|---|---|
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| 0030803654077000 | Rp 15,381,288,000 | - | |
| 0012668406202000 | Rp 15,480,783,474 | - | |
| 0740165816529000 | - | - | |
| 0710912684436000 | Rp 15,502,567,230 | Penyedia Jasa tidak menyampaikan/mengupload RKK dan pakta komitmen RKK. | |
| 0026094276609000 | - | - | |
| 0011411139651000 | Rp 17,244,662,117 | Tidak dievaluasi karena sudah mendapat 3 (tiga) penawar terendah | |
| 0023836463801000 | - | - | |
| 0742816176442000 | - | - | |
| 0018040089036000 | Rp 15,455,532,092 | Tidak dievaluasi karena sudah mendapat 3 (tiga) penawar terendah | |
| 0022057848542000 | Rp 15,650,000,617 | Tidak dievaluasi karena sudah mendapat 3 (tiga) penawar terendah | |
| 0012528691503000 | Rp 16,346,384,037 | Jumlah Personil yang di tawarkan tidak memenuhi yang dipersyaratkan pada Dokumen Pemilihan. | |
| 0026705756606000 | Rp 14,289,003,346 | Penyedia Jasa tidak menyampaikan/mengupload Metode Pelaksanaan. | |
| 0027166727113000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0011403607541000 | - | - | |
| 0018965533517000 | - | - | |
| 0025418393543000 | - | - | |
| 0804488625543000 | - | - | |
| 0024004178211000 | - | - | |
| 0704427574533000 | - | - | |
| 0813209574545000 | - | - | |
| 0024767220615000 | - | - | |
| 0750320350542000 | - | - | |
PT Berkah Banyu Bening | 0709043764652000 | - | - |
| 0015686785609000 | - | - | |
PT Abadi Raksa Mandiri | 08*3**1****38**0 | - | - |
| 0012459129527000 | - | - | |
PT Rekayasa Energi Biru | 07*2**6****29**0 | - | - |
| 0314688128009000 | - | - | |
| 0029022332009000 | - | - | |
UD Kokoh Semesta | 03*2**6****28**0 | - | - |
| 0026182014721000 | - | - | |
PT Pakuwaja Energy Perkasa | 07*4**3****03**0 | - | - |
| 0016243164016000 | - | - | |
| 0013951769005000 | - | - | |
PT Dahlia Mutiara Utama | 0321890560442000 | - | - |
| 0314808882529000 | - | - | |
| 0863128294543000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0016805632077000 | - | - | |
| 0210498051113000 | - | - | |
CV Rangkiang | 00*2**8****04**0 | - | - |
CV Wijaya Kusuma | 00*3**2****06**0 | - | - |
| 0016228280201000 | - | - | |
| 0014545008641000 | - | - | |
| 0015104862609000 | - | - | |
| 0015962103034000 | - | - | |
| 0027926450644000 | - | - | |
| 0028542504807000 | - | - | |
| 0012108072423000 | - | - | |
| 0762857977517000 | - | - | |
PT Rafla | 00*5**6****41**0 | - | - |
| 0014848998804000 | - | - | |
| 0020493367606000 | - | - | |
| 0660909490905000 | - | - | |
| 0016395857804000 | - | - | |
| 0030575104647000 | - | - | |
| 0315648428647000 | - | - | |
PT Perdana Sejahtera Utama | 0012507042805000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
PT Mallindo Persada Makmur | 0016421745941000 | - | - |
| 0715733275012000 | - | - | |
| 0022589006524000 | - | - | |
| 0024986317651000 | - | - | |
| 0826710949656000 | - | - | |
PT Jayawijaya Raharja | 0014991616952000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0024092504024000 | - | - | |
| 0029196219823000 | - | - | |
| 0020982138941000 | - | - | |
| 0015373822821000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0026588236952000 | - | - | |
PT Norindah Karya Konstruksi | 07*4**6****05**0 | - | - |
| 0022972137641000 | - | - | |
| 0016824641604000 | - | - | |
| 0018946475216000 | - | - | |
PT Hadied Infrayasa | 0020708681061000 | - | - |
| 0012106175503000 | - | - | |
| 0210533808432000 | - | - | |
| 0011275195941000 | - | - | |
| 0830233987602000 | - | - | |
Ribun Jaya Sakti | 03*7**3****23**0 | - | - |
| 0019539790542000 | - | - | |
CV Teknik Indonesia | 0014797443611000 | - | - |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
| 0025088659008000 | - | - | |
| 0013089800003000 | - | - | |
| 0017395286609000 | - | - | |
| 0033489253543000 | - | - | |
| 0027337427442000 | - | - | |
| 0317681088429000 | - | - | |
| 0030752844201000 | - | - | |
| 0015135833915000 | - | - | |
| 0021421953411000 | - | - | |
| 0316974468501000 | - | - | |
CV Athaya Pratama | 0318214830542000 | - | - |
| 0018443853005000 | - | - | |
| 0839111887101000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0021136189614000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
CV Kalang Bhakti Persada | 07*3**1****11**0 | - | - |
PT Belfast Utama | 0020892113438000 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
CV Namar Jaya | 02*1**0****03**0 | - | - |
Sufirada Saudara Sejati Sejahtera | 00*7**7****23**0 | - | - |
PT Palito Mora Tama | 08*6**0****09**0 | - | - |
| 0027754712518000 | - | - | |
| 0317478246644000 | - | - | |
CV Cpm Konsulindo | 0755272747612000 | - | - |
| 0031953466202000 | - | - | |
| 0022058028542000 | - | - | |
| 0013955752005000 | - | - | |
| 0317624757412000 | - | - | |
| 0022537831505000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0018966499511000 | - | - | |
| 0210544011426000 | - | - | |
| 0668740251609000 | - | - | |
| 0865762132322000 | - | - | |
| 0025995895644000 | - | - | |
| 0826795072426000 | - | - | |
PT Barata Indonesia (Persero) Cabang Tegal | 0010016326051000 | - | - |
| 0014899595627000 | - | - | |
CV Tehnik Pompa | 00*8**2****09**0 | - | - |
| 0737273318805000 | - | - | |
| 0016393308801000 | - | - | |
| 0767859481941000 | - | - | |
| 0015403363104000 | - | - | |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
| 0707203311544000 | - | - | |
| 0016393449807000 | - | - | |
| 0019473826222000 | - | - | |
| 0031503170042000 | - | - | |
| 0020327391804000 | - | - | |
| 0841174691307000 | - | - | |
| 0210192910518000 | - | - | |
| 0030665574952000 | - | - | |
| 0709962864821000 | - | - | |
PT Saz Surya Agung | 03*5**0****09**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0026830174542000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 January 2021 | Renovasi Dan Perluasan Gedung Kantor Pengadilan Negeri Slawi Kelas Ib | Mahkamah Agung | Rp 24,491,497,000 |
| 12 June 2025 | Konstruksi Fisik | Mahkamah Agung | Rp 19,500,000,000 |
| 30 September 2015 | Pembangunan Intake Dan Jaringan Pipa Transmisi Air Baku Bunga Mas Kab. Lahat | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,320,576,000 |
| 5 March 2024 | Pembangunan Jaringan Perpipaan Spam Tanjung Lesung Tahap II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 16,700,000,000 |
| 22 December 2017 | Pembangunan/Peningkatan Sarana Dan Prasarana Irigasi Air Tanah (10 Titik) Tersebar Di Pulau Sumba | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,996,000,000 |
| 6 April 2021 | Rehabilitasi Jaringan Irigasi D.I. Tiyingtali Di Kabupaten Buleleng (Dak) | Rp 10,654,528,648 | |
| 20 December 2019 | Pembangunan Embung Serbaguna Di Kab. Sumba Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,441,000,000 |
| 18 December 2015 | Pembangunan/ Peningkatan Sarana Dan Prasarana Irigasi Air Tanah (100 Ha) Di Pulau Timor Dan Kepulauan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,719,500,000 |
| 18 November 2016 | Pembangunan Sarana Dan Prasarana Irigasi Air Tanah Di Pulau Timor Dan Kepulauan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,714,122,000 |
| 28 October 2016 | Pengendalian Banjir Kali Lamong | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,069,360,000 |