| Reason | |||
|---|---|---|---|
| 0030575104647000 | Rp 3,115,129,235 | - | |
| 0839202124609000 | Rp 3,115,609,235 | - | |
| 0825816374615000 | Rp 3,141,250,687 | - | |
| 0211093422655000 | - | - | |
| 0750454852653000 | - | - | |
| 0210082442623000 | - | - | |
| 0824569743615000 | Rp 3,270,358,005 | - | |
| 0750028383643000 | Rp 3,367,051,475 | - | |
| 0026072611609000 | Rp 3,243,296,730 | - | |
| 0012343745646000 | Rp 3,233,830,017 | - | |
| 0312833189646000 | Rp 3,621,074,995 | - | |
| 0019047422655000 | Rp 3,303,351,161 | - | |
| 0019017367654000 | Rp 3,471,200,291 | - | |
| 0313497653602000 | Rp 3,275,889,806 | - | |
| 0843539925603000 | Rp 2,920,860,837 | Gugur Teknis : Dokumen RKK : Penilaian Tingkat Resiko Pada RKK Tidak Ada Personil : Pengalaman personil tidak sesuai dengan bangunan sipil. (untuk Project Manager pengalaman bangunan gedung) | |
CV Teknik Indonesia | 0014797443611000 | Rp 3,208,601,765 | - |
| 0312280704629000 | Rp 3,736,000,000 | - | |
| 0025998741644000 | Rp 3,387,617,823 | - | |
| 0022234694629000 | Rp 3,117,044,211 | Gugur Teknis : Peralatan untuk alat tes tekan pipa tidak ada bukti dukung yaitu surat perjanjian sewa sesuai dengan Dokumen pada LDP (sewa (dengan perjanjian sewa / milik sendiri (dengan STNK atau Nota pembelian)) | |
| 0842350084603000 | Rp 3,282,659,815 | - | |
| 0317614006606000 | Rp 3,303,181,561 | - | |
| 0740757935604000 | Rp 3,224,221,413 | - | |
| 0023470610644000 | Rp 3,446,110,714 | - | |
| 0025489519644000 | Rp 3,193,006,590 | - | |
| 0025155300629000 | Rp 3,086,354,699 | Gugur Teknis : dokumen RKK : RKK Tidak Mencantumkan Identifikasi Bahaya, Penilaian Tingkat Resiko, DLL, tidak sesuai dalam LDP Peralatan Untuk tripot dan mesin las tidak ada bukti dukung sewa. Bukti surat perjanjian sewa untuk paket lain. | |
| 0022300461612000 | Rp 3,252,933,145 | - | |
| 0317001766652000 | Rp 6,429,103,809 | - | |
| 0924379563656000 | Rp 3,330,893,148 | - | |
| 0210183141652000 | Rp 3,247,502,964 | - | |
| 0740792502604000 | Rp 3,154,200,168 | - | |
| 0848007761514000 | - | - | |
| 0014926141912000 | - | - | |
| 0029777604912000 | - | - | |
| 0014986368646000 | - | - | |
| 0904543303603000 | - | - | |
| 0017105115651000 | - | - | |
| 0019923705543000 | - | - | |
| 0012033718655000 | - | - | |
| 0016812778604000 | - | - | |
| 0838306504643000 | - | - | |
| 0024328783644000 | - | - | |
| 0017017120653000 | - | - | |
| 0825558406629000 | - | - | |
| 0015241409652000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0819185166629000 | - | - | |
| 0806653523629000 | - | - | |
| 0020800843651000 | - | - | |
| 0015104862609000 | - | - | |
| 0033361130629000 | - | - | |
PT Pakuwaja Energy Perkasa | 07*4**3****03**0 | - | - |
CV Adiastha | 0722625290655000 | - | - |
| 0710007030652000 | - | - | |
| 0022130587651000 | - | - | |
| 0311674527411000 | - | - | |
PT Hashimawira Bersaudara | 00*6**9****09**0 | - | - |
| 0019260231655000 | - | - | |
| 0020685590622000 | - | - | |
| 0819344052653000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0742554447609000 | - | - | |
| 0015056567656000 | - | - | |
| 0210177473653000 | - | - | |
Dafa-Co Konstruksi | 07*6**4****02**0 | - | - |
| 0026386490507000 | - | - | |
PT Hadied Infrayasa | 0020708681061000 | - | - |
| 0736338187657000 | - | - | |
| 0739071793643000 | - | - | |
| 0724624143629000 | - | - | |
| 0025862806647000 | - | - | |
Lima Sekawan | 00*6**8****22**0 | - | - |
| 0033491655602000 | - | - | |
| 0014980023644000 | - | - | |
| 0317143089604000 | - | - | |
| 0211001581655000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0837691807657000 | - | - | |
Dinamika Multi Era | 09*6**5****28**0 | - | - |
Mitra Mulyo | 09*4**8****46**0 | - | - |
Barokah Jaya | 00*3**9****02**0 | - | - |
| 0020935300451000 | - | - | |
| 0014443584525000 | - | - | |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
| 0900921958653000 | - | - | |
| 0821283736657000 | - | - | |
| 0826230070628000 | - | - | |
CV Pilar Biru | 0707702296657000 | - | - |
| 0020979712501000 | - | - | |
CV Saga Abadi | 07*6**0****52**0 | - | - |
| 0022969042602000 | - | - | |
| 0768505562629000 | - | - | |
| 0023968837625000 | - | - | |
| 0031779317606000 | - | - | |
PT Ardian Rindra Jaya | 03*4**8****12**0 | - | - |
| 0315081968629000 | - | - | |
PT Kayla Indah Group | 09*6**8****09**0 | - | - |
CV Prima Cipta Nusantara | 0025773680648000 | - | - |
| 0027754712518000 | - | - | |
| 0838302966629000 | - | - | |
| 0014901946627000 | - | - | |
| 0012036893627000 | - | - | |
CV Alif Putera Pratama | 0160350575722000 | - | - |
CV Rangkiang | 00*2**8****04**0 | - | - |
| 0028080695623000 | - | - | |
| 0312213713657000 | - | - | |
PT Surya Karya Semesta | 08*4**6****56**0 | - | - |
CV Yuwana Murti | 00*6**2****29**0 | - | - |
| 0022115414629000 | - | - | |
| 0014505309651000 | - | - | |
| 0708100029629000 | - | - | |
CV Kreasindo Teknik | 00*2**7****09**0 | - | - |
| 0012325445617000 | - | - | |
| 0027880632907000 | - | - | |
| 0731844494608000 | - | - | |
| 0016496424647000 | - | - | |
| 0809304850655000 | - | - | |
.Rah Arja | 00*2**1****22**0 | - | - |
Masda Skay | 08*8**8****11**0 | - | - |
| 0316378918629000 | - | - | |
| 0030675243617000 | - | - | |
| 0703282384602000 | - | - | |
| 0925265597648000 | - | - | |
| 0728797614653000 | - | - | |
| 0028257632615000 | - | - | |
CV Putra Santosa | 0026426627655000 | - | - |
| 0025154402653000 | - | - | |
| 0315515957653000 | - | - | |
| 0702516428655000 | - | - | |
| 0011457512655000 | - | - | |
| 0914392063655000 | - | - | |
| 0928087626617000 | - | - | |
| 0014980130644000 | - | - | |
| 0020684403653000 | - | - | |
| 0710237405647000 | - | - | |
| 0022575211607000 | - | - | |
| 0758661839617000 | - | - | |
| 0211425277653000 | - | - | |
| 0706227774444000 | - | - | |
| 0316666601501000 | - | - | |
| 0210019782629000 | - | - | |
CV Permadhi Putro | 07*2**2****29**0 | - | - |
| 0860598804626000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0930064027741000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0022117857629000 | - | - | |
| 0210248530646000 | - | - | |
| 0823730346822000 | - | - | |
| 0743365009647000 | - | - | |
| 0801314394626000 | - | - | |
| 0752056952617000 | - | - | |
PT Tuson Cahaya Jaya | 07*5**4****09**0 | - | - |
CV Putra Depok | 08*8**1****29**0 | - | - |
| 0026889865101000 | - | - | |
| 0019857911518000 | - | - | |
| 0211468590655000 | - | - | |
| 0751520628608000 | - | - | |
| 0727651119617000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0860957380642000 | - | - | |
| 0022565584653000 | - | - | |
| 0764373916627000 | - | - | |
| 0837896000625000 | - | - | |
| 0210698247602000 | - | - | |
Cahaya Mandiri Construction | 08*9**1****29**0 | - | - |
| 0025155730629000 | - | - | |
| 0022971899602000 | - | - | |
| 0019048370655000 | - | - | |
Adhikarya Pratama | 09*4**1****52**0 | - | - |
| 0032664658323000 | - | - | |
| 0934495334612000 | - | - | |
| 0836404533606000 | - | - | |
| 0031285299622000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
CV Ikamix Citra | 0019157734625000 | - | - |
Kamajaya | 02*1**5****29**0 | - | - |
| 0723221081727000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0316840123653000 | - | - | |
| 0632225629623000 | - | - | |
CV Rianda Mandiri | 0026617720722000 | - | - |
| 0759227580617000 | - | - | |
| 0021047675501000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 March 2019 | Pemboraan Ulang Sumur Produksi 15 Titik Dan Rehabilitasi Jiat Di Kab.Brebes,tegal Dan Pemalang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,834,543,000 |
| 20 December 2018 | Penanganan Banjir Kali Jeroan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,445,120,000 |
| 14 December 2019 | Pembangunan Prasarana Irigasi Air Tanah (5 Titik) Di Pulau Sumba | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,927,000,000 |
| 17 November 2015 | Rehabilitasi Rumah Pompa, Jiat Perpipaan Dan Pencucian Sumur Di Kab. Magetan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,125,000,000 |
| 2 October 2015 | Rehabilitasi Rumah Pompa, Jiat Perpipaan Dan Pencucian Sumur Di Kab. Madiun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,125,000,000 |
| 6 December 2018 | Rehab/Peningkatan Rumah Pompa , Jiat Perpipaan Berikut Prasarananya Di Kab.Kediri | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,797,700,000 |
| 18 December 2020 | Pembangunan Jaringan Air Tanah Untuk Air Baku Di Kab Trenggalek | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,236,000,000 |
| 30 July 2018 | Pembangunan Sarana Dan Prasarana Air Bersih Di Kab. Bondowoso | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 1,000,000,000 |
| 3 August 2016 | Perluasan Puskesmas Sooko | LPSE Kabupaten Ponorogo (2016) | Rp 1,000,000,000 |
| 6 April 2018 | Peningkatan Spam Ds. Ngebel Kec. Ngebel Dari 2 L/Dt Menjadi 3 L/Dtk | Kab. Ponorogo | Rp 850,000,000 |