| Reason | |||
|---|---|---|---|
Bangkit Anambas | 00*8**7****14**0 | - | - |
| 0015499957201000 | - | - | |
| 0750877979101000 | - | - | |
PT Tiara Sukses Bersaudara | 07*3**9****25**0 | - | - |
| 0023463755003000 | - | - | |
PT Syavira Putri Destars | 09*1**1****08**0 | - | - |
| 0838326346225000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0668988991215000 | - | - | |
| 0925723991121000 | - | - | |
Batam Tri Makmur | 08*0**5****25**0 | - | - |
| 0017015611218000 | - | - | |
| 0022021034218000 | - | - | |
| 0020840070424000 | - | - | |
| 0710737867215000 | - | - | |
| 0028285708722000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0027938802002000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
PT Poetra Jaya Sukses Mandiri | 0026295832215001 | - | - |
| 0013981170031000 | - | - | |
| 0022041792429000 | Rp 15,104,629,746 | - | |
CV Bintang Purnama | 0029459591101000 | - | - |
PT Wicaksana Bangun Abadi | 0732139613214001 | - | - |
| 0732139613215000 | Rp 14,704,458,194 | Sumber pembiayaan PT. Wicaksana Bangun Abadi tidak memenuhi, hanya senilai Rp 40.154.619,98 (berdasarkan bukti rekening koran per tanggal 23 April 2020 / batas akhir pemasukan penawaran), sedangkan persyaratan sumber pembiayaan adalah Rp 4.993.750.000,00. | |
| 0018435537214000 | Rp 13,994,583,822 | Masa berlaku jaminan penawaran peserta 120 hari kalender, lebih pendek dari yang dipersyaratkan yakni 148 hari kalender berdasarkan ketentuan dalam Instruksi Kepada Peserta angka 19.2 "Jaminan penawaran harus berlaku selama dua puluh delapan (28) hari setelah jangka waktu awal berlakunya penawaran". | |
| 0754394443225000 | - | - | |
| 0024374076215000 | - | - | |
| 0850042714214000 | - | - | |
| 0019516194218000 | - | - | |
| 0026153650216000 | - | - | |
| 0023579436215000 | - | - | |
PT Makmur Cahaya Semesta | 07*8**5****01**0 | - | - |
PT Jotti Dakkar | 00*0**4****08**0 | - | - |
| 0737482463419000 | - | - | |
| 0813303336225000 | - | - | |
Timono Putra Hasian | 08*3**7****25**0 | - | - |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0032843286214000 | - | - | |
| 0012305306216000 | - | - | |
CV Citra Bangun Kontruksi | 0032638843215000 | - | - |
CV Pangeran Khatulistiwa Abadi | 08*0**0****01**0 | - | - |
| 0025803818216000 | - | - | |
| 0025378399215000 | - | - | |
| 0023218159432000 | - | - | |
| 0018990739215000 | - | - | |
| 0026804245002000 | - | - | |
| 0032618043215000 | - | - | |
| 0026934844216000 | - | - | |
| 0019473826222000 | - | - | |
| 0032361388213000 | - | - | |
| 0033170739215000 | - | - | |
| 0765522982612000 | - | - | |
| 0030665574952000 | - | - | |
| 0850050287731000 | - | - | |
| 0018528232214000 | - | - | |
| 0835173014225000 | - | - | |
| 0752255190106000 | - | - | |
| 0029566700215000 | - | - | |
| 0745484311214000 | - | - | |
| 0719975252214000 | - | - | |
| 0015757388101000 | - | - | |
| 0024442188123000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0026503169215000 | - | - | |
PT Graha Citra Perdana | 0021576830214000 | - | - |
CV Efra Mega Ranca | 0028897668127000 | - | - |
CV Bintang Pesona | 0020050639331000 | - | - |
| 0316155639215000 | - | - | |
PT Multi Jasa Bangun | 0030567750105000 | - | - |
| 0748276649214000 | - | - | |
| 0024124182215000 | - | - | |
| 0740046834215000 | - | - | |
| 0745604322201000 | - | - | |
| 0315441527002000 | - | - | |
| 0028368744822000 | - | - | |
| 0024599904215000 | - | - | |
| 0024982860215000 | - | - | |
| 0016096331024000 | - | - | |
| 0024954976201000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0032038556215000 | - | - | |
| 0020480521215000 | - | - | |
| 0022465405215000 | - | - | |
PT Cahaya Ake Santosa | 0744013038943000 | - | - |
| 0021198700831000 | - | - | |
| 0021236807102000 | - | - | |
| 0719465213105000 | - | - | |
| 0031666647952000 | - | - | |
| 0024754517735000 | - | - | |
Madani Anugerah Saudara | 08*1**5****25**0 | - | - |
| 0837918903204000 | - | - | |
| 0020426409223000 | - | - | |
| 0019534536215000 | - | - | |
CV Alfa Jaya | 0022763148215000 | - | - |
| 0722429966331000 | - | - | |
| 0018574053215000 | - | - | |
| 0022768097215000 | - | - | |
| 0024158917213000 | - | - | |
| 0843254798117000 | - | - | |
| 0017271396123000 | - | - | |
CV Arbainannisa | 0744286923831000 | - | - |
| 0028278638722000 | - | - | |
CV Izdihar L & Y | 0833680382212000 | - | - |
| 0012640116101000 | - | - | |
PT Agung Kuck Lom Grub | 08*8**4****05**0 | - | - |
| 0028716389215000 | - | - | |
| 0024822819214000 | - | - | |
| 0664994720603000 | - | - | |
| 0011120987904000 | - | - | |
| 0032411803216000 | - | - | |
| 0019675669007000 | - | - | |
| 0830577011124000 | - | - | |
| 0012720603223000 | - | - | |
| 0030876106216000 | - | - | |
CV Muda Berjaya | 00*2**4****14**0 | - | - |
| 0661458414215000 | - | - | |
| 0018443853005000 | - | - | |
CV Jaya Diva | 0665793790334000 | - | - |
CV Jaya Bersama Pratama | 00*0**5****22**0 | - | - |
PT Candela Mulana | 0028313096215000 | - | - |
| 0015076516218000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0813913027216000 | - | - | |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
| 0942525163331000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0919666792214000 | - | - | |
| 0016343188218000 | - | - | |
| 0022031330307000 | - | - | |
| 0018040089036000 | - | - | |
| 0030459705101000 | - | - | |
| 0710510694223000 | - | - | |
CV Multi Jaya | 00*6**0****22**0 | - | - |
CV Konsultindo Barelang | 0032273088215000 | - | - |
CV Salsa Bersaudara | 0317022333211000 | - | - |
| 0763186251214000 | - | - | |
| 0011321197441000 | - | - | |
| 0032242018008000 | - | - | |
| 0018476184221000 | - | - | |
CV Cindai Bertuah | 0032984841214000 | - | - |
Simpas | 09*3**3****28**0 | - | - |
| 0316877497215000 | - | - | |
| 0720625409202000 | - | - | |
| 0021745419222000 | - | - | |
| 0032463085214000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0021378997955000 | - | - | |
| 0028513216224000 | - | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
CV Andalas Karya | 00*0**2****15**0 | - | - |
| 0015078108211000 | - | - | |
CV Wijoyo Kusumo | 0703964577524000 | - | - |
PT Adian Vande Bramasta | 08*1**2****22**0 | - | - |
| 0025652140103000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0926963224225000 | - | - | |
| 0929026722427000 | - | - | |
| 0018942870218000 | - | - | |
| 0925265597648000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0017621665215000 | - | - | |
CV Harimau Muda Bertuah | 0024003907216000 | - | - |
| 0744660937048000 | - | - | |
| 0732625199106000 | - | - | |
| 0721427276331000 | - | - | |
| 0011024874214000 | - | - | |
| 0031648892214000 | - | - | |
CV Bumi Riau Tekhnik | 07*8**4****13**0 | - | - |
| 0016341620218000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0022003180122000 | - | - | |
| 0753322734216000 | - | - | |
| 0014690788631000 | - | - | |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0017070707215000 | - | - | |
PT Graha Putra Persada | 08*7**8****18**0 | - | - |
| 0025376195331000 | - | - | |
PT Putera Ciptakreasi Pratama | 0020484660215000 | - | - |
| 0743452328214000 | - | - | |
| 0023357106101000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 December 2020 | Pekerjaan Pembangunan Gedung Laboratorium Bersama | Kementerian Pendidikan dan Kebudayaan | Rp 95,691,939,000 |
| 21 September 2023 | Pembangunan Gedung Transformasi Digital Stmm | Kementerian Komunikasi Dan Informatika | Rp 91,402,810,000 |
| 21 May 2024 | Konstruksi Gedung Rumah Sakit Bhayangkara Bandung | Kepolisian Negara Republik Indonesia | Rp 89,050,009,000 |
| 1 December 2021 | Lanjutan Pembangunan Dan Pemenuhan Fasilitas Gedung Terminal (Luas 4320 M2) | Kementerian Perhubungan | Rp 85,600,000,000 |
| 13 July 2018 | Pembangunan Sport Centre | Provinsi Banten | Rp 80,000,000,000 |
| 16 February 2025 | Pembangunan Samsat Samarinda | Provinsi Kalimantan Timur | Rp 79,604,843,100 |
| 10 February 2020 | Penataan Dan Revitalisasi Situ Rawakalong Kota Depok | Provinsi Jawa Barat | Rp 77,867,091,202 |
| 17 January 2024 | Pekerjaan Pengembangan Bandar Udara Siau | Kementerian Perhubungan | Rp 77,498,594,000 |
| 5 June 2023 | Pembangunan Pasar Olilit, Kabupaten Saumlaki | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 72,733,891,000 |
| 2 March 2022 | Jasa Konstruksi Pembangunan Gedung Laboratorium Sentral Universitas Andalas | Kementerian Pendidikan dan Kebudayaan | Rp 69,043,000,000 |