| Reason | |||
|---|---|---|---|
| 0016909228801000 | Rp 5,789,800,839 | - | |
| 0014104574803000 | Rp 6,255,849,885 | - | |
| 0715061248805000 | Rp 6,381,949,034 | - | |
| 0928001064801000 | - | - | |
| 0016908683807000 | - | - | |
| 0769113564807000 | - | - | |
| 0839709821805000 | Rp 6,898,593,132 | - | |
| 0907527592801000 | Rp 6,641,017,535 | - | |
| 0026163501802000 | Rp 6,602,760,455 | - | |
| 0017150137806000 | Rp 5,968,351,388 | Tidak ada pekerjaan utama yaitu Pasangan Bronjong Pabrikasi Galvanized uk (0,5x1,0x2,0) dalam metode pelaksanaan pekerjaan, tidak sesuai persyaratan Dokumen Lelang BAB IV Lembar Data Pemilihan (LDP) Pasal M.2. Pekerjaan utama yang diuraikan dalam Metode pelaksanaan Pekerjaan. | |
| 0739997237801000 | Rp 7,161,924,049 | - | |
| 0805648474807000 | Rp 6,417,252,763 | - | |
| 0803251271801000 | Rp 6,715,555,462 | - | |
| 0011419983812000 | Rp 6,807,987,770 | - | |
| 0027223346802000 | Rp 6,740,568,607 | - | |
| 0923122683801000 | Rp 6,196,651,828 | Tidak ada pekerjaan utama yaitu Pekerjaan Timbunan Tanah Didatangkan, Dipadatkan dan Dirapihkan dan pekerjaan Pasangan Bronjong Pabrikasi Galvanized uk (0,5x1,0x2,0) dalam metode pelaksanaan pekerjaan, tidak sesuai persyaratan Dokumen Lelang BAB IV Lembar Data Pemilihan (LDP) Pasal M.2. Pekerjaan utama yang diuraikan dalam Metode pelaksanaan Pekerjaan. | |
| 0824680805801000 | Rp 6,899,630,215 | - | |
Joren Sejahtera Makmur | 09*7**9****01**0 | Rp 5,950,214,207 | Tidak ada pekerjaan utama yaitu Pasangan Bronjong Pabrikasi Galvanized uk (0,5x1,0x2,0) dalam metode pelaksanaan pekerjaan, tidak sesuai persyaratan Dokumen Lelang BAB IV Lembar Data Pemilihan (LDP) Pasal M.2. Pekerjaan utama yang diuraikan dalam Metode pelaksanaan Pekerjaan. |
| 0735598609808000 | Rp 6,444,068,915 | - | |
| 0019716075807000 | Rp 7,359,752,932 | - | |
| 0808867865801000 | Rp 6,577,721,228 | - | |
| 0028724219808000 | Rp 6,877,308,597 | - | |
| 0011197811437000 | Rp 6,900,032,658 | - | |
CV Timber Mas Corporation | 0016907925805000 | Rp 6,755,125,997 | - |
| 0032752594805000 | Rp 8,984,334,245 | - | |
CV Citra Muda Lestari | 0082683996801000 | Rp 7,227,357,636 | - |
| 0014100366807000 | Rp 7,164,741,503 | - | |
| 0021010111807000 | Rp 7,359,247,739 | - | |
CV Mulia Karya Persada | 0733138127805000 | Rp 6,439,341,709 | - |
| 0028097095808000 | Rp 6,440,000,513 | - | |
| 0717420749101000 | Rp 7,361,858,786 | - | |
| 0751636556802000 | Rp 6,295,717,034 | Tidak ada pekerjaan utama yaitu Pasangan Bronjong Pabrikasi Galvanized uk (0,5x1,0x2,0) dalam metode pelaksanaan pekerjaan, tidak sesuai persyaratan Dokumen Lelang BAB IV Lembar Data Pemilihan (LDP) Pasal M.2. Pekerjaan utama yang diuraikan dalam Metode pelaksanaan Pekerjaan. | |
| 0810113977803000 | Rp 6,155,942,887 | Tidak ada pekerjaan utama yaitu Pekerjaan Timbunan Tanah Didatangkan, Dipadatkan dan Dirapihkan dan pekerjaan Pasangan Bronjong Pabrikasi Galvanized uk (0,5x1,0x2,0) dalam metode pelaksanaan pekerjaan, tidak sesuai persyaratan Dokumen Lelang BAB IV Lembar Data Pemilihan (LDP) Pasal M.2. Pekerjaan utama yang diuraikan dalam Metode pelaksanaan Pekerjaan. | |
| 0026432955804000 | Rp 7,269,645,534 | - | |
| 0011116787801000 | Rp 7,294,603,319 | - | |
CV Ardika Utama Mandiri | 00*2**7****01**0 | Rp 6,531,673,277 | - |
| 0834617409806000 | Rp 6,439,990,293 | - | |
CV Anugrah Konstruksi | 0020327664805000 | Rp 7,312,753,829 | - |
| 0023711120813000 | Rp 7,999,521,821 | - | |
| 0839581535808000 | Rp 6,686,435,396 | - | |
CV I N D A H | 0032138828101000 | - | - |
| 0028103307803000 | - | - | |
| 0031950157801000 | - | - | |
| 0846263044804000 | - | - | |
| 0024401788805000 | - | - | |
| 0801309998806000 | - | - | |
| 0744197849805000 | - | - | |
| 0014100184807000 | - | - | |
| 0813863214801000 | - | - | |
| 0031485964808000 | - | - | |
| 0025236357724000 | - | - | |
CV Nurul Izza | 0026163790802000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0024530289952000 | - | - | |
| 0028467405803000 | - | - | |
| 0021537378803000 | - | - | |
| 0020516373805000 | - | - | |
| 0316993724804000 | - | - | |
| 0660537093311000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0029108206805000 | - | - | |
| 0022172746804000 | - | - | |
| 0024754517735000 | - | - | |
| 0030915474822000 | - | - | |
| 0801801275805000 | - | - | |
| 0031161318727000 | - | - | |
CV Karya Primatama | 0031156946831000 | - | - |
CV Orbit Setia | 00*7**8****05**0 | - | - |
CV Rindang Sejahtera | 08*3**7****07**0 | - | - |
| 0023251069807000 | - | - | |
| 0028273274643000 | - | - | |
PT Tantui Enam Konstruksi | 08*3**7****01**0 | - | - |
| 0014098453806000 | - | - | |
CV Phinisi Artha Persada | 08*7**7****04**0 | - | - |
| 0902403963801000 | - | - | |
| 0015029812801000 | - | - | |
| 0021531041808000 | - | - | |
| 0031874688805000 | - | - | |
| 0025576661801000 | - | - | |
| 0315969626805000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
| 0016298481808000 | - | - | |
CV Borobudur Sc-96 | 06*1**7****07**0 | - | - |
| 0029743614801000 | - | - | |
| 0018331009804000 | - | - | |
| 0718877020801000 | - | - | |
| 0032752479805000 | - | - | |
| 0020129003801000 | - | - | |
CV Sufian | 0014164369824000 | - | - |
| 0019539022811000 | - | - | |
| 0012149423804000 | - | - | |
| 0316729789722000 | - | - | |
| 0211464607442000 | - | - | |
PT Torishima Guna Engineering | 00*8**9****56**0 | - | - |
PT Eka Prima Abadi | 0875779727808000 | - | - |
| 0016583155101000 | - | - | |
PT Eri Sam Jaya | 0033488362952000 | - | - |
| 0018577122808000 | - | - | |
| 0849958509807000 | - | - | |
PT Siama Jaya Abadi | 00*7**8****05**0 | - | - |
| 0760108605807000 | - | - | |
CV Radya Putri | 0838462091811000 | - | - |
| 0030865034804000 | - | - | |
| 0011421294807000 | - | - | |
| 0747822286805000 | - | - | |
| 0820755080803000 | - | - | |
| 0317460350807000 | - | - | |
| 0713605228801000 | - | - | |
| 0016017626811000 | - | - | |
| 0026873406803000 | - | - | |
| 0026874032803000 | - | - | |
| 0032612608804000 | - | - | |
PT Arusindo Utama | 00*2**3****01**0 | - | - |
| 0024698912805000 | - | - | |
CV Megatama Reski | 0031614001801000 | - | - |
| 0031875065804000 | - | - | |
| 0021531934808000 | - | - | |
| 0717402424805000 | - | - | |
| 0848480786805000 | - | - | |
| 0318004322807000 | - | - | |
| 0029742111801000 | - | - | |
| 0761526722807000 | - | - | |
| 0834879850805000 | - | - | |
| 0026165431802000 | - | - | |
CV Neva Utama | 0022275275822000 | - | - |
| 0020328985805000 | - | - | |
| 0026790782811000 | - | - | |
| 0029922473805000 | - | - | |
| 0022274534822000 | - | - | |
| 0019060946805000 | - | - | |
| 0857785554808000 | - | - | |
| 0841317050803000 | - | - | |
| 0023081896805000 | - | - | |
| 0024402802805000 | - | - | |
| 0029106465805000 | - | - | |
| 0858034671806000 | - | - | |
CV Karya Muchvi Persada | 0020327938801000 | - | - |
| 0020447322953000 | - | - | |
CV Arika Persada | 07*6**8****05**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0023854045807000 | - | - | |
| 0031069065806000 | - | - | |
Mazain Company, CV | 0018579615803000 | - | - |
| 0026782375831000 | - | - | |
| 0818256844807000 | - | - | |
| 0713911949805000 | - | - | |
PT Geomandiri Indonesia | 0313643272432000 | - | - |
| 0014848667805000 | - | - | |
| 0030517684801000 | - | - | |
| 0027020056807000 | - | - | |
| 0841517576803000 | - | - | |
| 0721918522803000 | - | - | |
| 0801534694808000 | - | - | |
CV Kuadran | 0029925005805000 | - | - |
| 0019367796809000 | - | - | |
| 0021651229809000 | - | - | |
| 0710033234805000 | - | - | |
| 0022641930802000 | - | - | |
PT Bangun Perkasa Adisarana | 0030797856805000 | - | - |
PT Bintang Rezeki Pratama | 08*4**5****05**0 | - | - |
CV Jn Putra Mandiri | 0016555989811000 | - | - |
| 0802793323421000 | - | - | |
| 0012271458803000 | - | - | |
| 0824851927809000 | - | - | |
| 0015847353809000 | - | - | |
| 0709630487809000 | - | - | |
| 0837442490809000 | - | - | |
| 0015843428809000 | - | - | |
CV Hikari Jaya Mandiri | 00*6**3****08**0 | - | - |
| 0028214625805000 | - | - | |
| 0025481862805000 | - | - | |
| 0030798870805000 | - | - | |
Maranto Inti Perdana | 07*3**0****01**0 | - | - |
| 0027225424802000 | - | - | |
| 0028554228809000 | - | - | |
| 0809923436801000 | - | - | |
| 0024696064805000 | - | - | |
CV Sewo Citra Mandiri | 0019069365801000 | - | - |
Tandjoeng Dirgatama | 08*7**2****01**0 | - | - |
CV Mirna Jaya Pratama | 0017914094802000 | - | - |
| 0805046141805000 | - | - | |
| 0801461161805000 | - | - | |
| 0030125561802000 | - | - | |
| 0025733080831000 | - | - | |
| 0033022344805000 | - | - | |
| 0018528232214000 | - | - | |
CV Karya Mandiri Sejahtera | 0032612327804000 | - | - |
| 0708725395805000 | - | - | |
| 0027336700442000 | - | - | |
| 0027021633806000 | - | - | |
| 0012147310812000 | - | - | |
| 0030516892801000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
CV Anuqrah Pratama | 0027076355803000 | - | - |
| 0032808685801000 | - | - | |
| 0025479809804000 | - | - | |
PT Rizkyah | 0015626542805000 | - | - |
| 0023857279807000 | - | - | |
CV Perkasa Cipta Bangunan | 06*5**0****08**0 | - | - |
Arsira Okansli | 0811046101711000 | - | - |
| 0032169278805000 | - | - | |
| 0748222452805000 | - | - | |
| 0830865937801000 | - | - | |
CV Bona Tambun Jaya | 0750052896448000 | - | - |
| 0029110905805000 | - | - | |
Satria Bumi Batara Guru. PT | 0012504106804000 | - | - |
| 0031951536801000 | - | - | |
| 0020131066806000 | - | - | |
CV Mitratama Indoperkasa | 0827468695805000 | - | - |
| 0023837511812000 | - | - | |
| 0011262078812000 | - | - | |
| 0317156776808000 | - | - | |
| 0028211779807000 | - | - | |
| 0018160127808000 | - | - | |
PT Winaz Sakti Yuzal | 08*9**7****05**0 | - | - |
CV Mitra Tiara Teknik | 0015627383801000 | - | - |
CV Millenindo | 07*2**5****01**0 | - | - |
PT Topaz Tali Limas | 02*0**8****43**0 | - | - |
| 0021006580805000 | - | - | |
Syifa Utama | 00*4**9****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 December 2021 | Pemeliharaan Berkala Waduk Tunggu Pampang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,000,000,000 |
| 31 October 2015 | Pengadaan Alat Peraga Pendidikan Sekolah Dasar (Sd) | Rp 1,075,470,000 | |
| 16 May 2014 | Rehabilitasi D.I Martajaya (Dak Reguler) | Pemerintah Daerah Kabupaten Pasangkayu | Rp 880,000,000 |
| 16 May 2014 | Peningkatan D.I Rontojali (Dak Tambahan) | Pemerintah Daerah Kabupaten Pasangkayu | Rp 791,325,000 |
| 20 October 2014 | Pengadaan Alat Peraga Pendidikan Olahraga (Sd) | Rp 558,600,000 |