| Reason | |||
|---|---|---|---|
| 0025175084647000 | Rp 3,695,571,921 | Tidak Hadir Pembuktian Kualifikasi (Dokumen Pemilihan BAB III Pasal 31.8) | |
PT Selly Gina Arwana | 0016665788822000 | Rp 3,717,943,649 | - |
| 0022843064821000 | Rp 3,731,271,281 | - | |
| 0015029812801000 | Rp 3,856,051,286 | - | |
Gema Liberty Ridon | 0023926496821000 | - | - |
| 0011143419822000 | - | - | |
| 0839581568822000 | - | - | |
CV Griya Ayula | 00*3**5****22**0 | - | - |
| 0714470291822000 | - | - | |
| 0015457948525000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0016667792822000 | - | - | |
| 0708725395805000 | Rp 3,855,844,969 | 'Bukti Milik Dump Truck 2 Unit Tidak Sesuai (Dokumen Pemilihan BAB III Pasal 17.2.b.2) | |
| 0012503462812000 | Rp 3,926,241,550 | - | |
PT Cock Studio | 00*0**5****22**0 | - | - |
| 0021528807803000 | Rp 4,087,189,234 | - | |
| 0022282453822000 | - | - | |
| 0704994029722000 | Rp 3,855,999,238 | 1 Unit Water Tank Bukti Milik dari Sewa Tidak Sesuai (Dokumen Pemilihan BAB III Pasal 17.2.b.2) & Elemen SMKK huruf D dan E tidak diisi (Dokumen Pemilihan BAB III Pasal 17.2.b.5) dan Pasal 29.13.b.2.e | |
| 0021716790103000 | Rp 3,659,137,858 | Bukti Milik dari Sewa Dump Truck dan Excavator Tidak Sesuai (Dokumen Pemilihan BAB III Pasal 17.2.b.2) | |
| 0748095114804000 | Rp 3,761,245,489 | Bukti Milik dari Sewa Buldozer Tidak ada (Dokumen Pemilihan BAB III Pasal 17.2.b.2) | |
| 0024419236825000 | Rp 3,444,952,075 | Surat Sewa Water Tank Tidak Sesuai (Dokumen Pemilihan BAB III Pasal 17.2.b.2) | |
| 0314670027005000 | Rp 3,333,333,333 | Bukti Milik dari Sewa Axcavator Tidak Ada (Dokumen Pemilihan BAB III Pasal 17.2.b.2), Elemen D & E SMKK tidak terisi (Dokumen Pemilihan BAB III Pasal 17.2.b.5).a), Pasal 29.13.b.2.e | |
| 0809093222822000 | Rp 3,855,986,161 | Hasil Klarifikasi Kebenaran Surat Perjanjian Sewa adalah Tidak Benar (Dokumen Pemilihan BAB III pasal 29.13.b.2.b.6) | |
| 0014848667805000 | Rp 3,686,198,635 | Pemberi Sewa Dump Truck Tanpa Penguasaan (Dokumen Pemilihan BAB III Pasal 17.2.b.2) ),Hasil Klarifikasi TMS (Dokumen Pemilhan BAB III Pasal 29.13.d dan e ) | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0738234038821000 | - | - | |
| 0827028911225000 | - | - | |
| 0210677472451000 | - | - | |
| 0734016256822000 | - | - | |
| 0022841357821000 | - | - | |
| 0011186749441000 | - | - | |
CV Artha Capricornus | 0019220680711000 | - | - |
| 0018553982101000 | - | - | |
| 0020203154822000 | - | - | |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
| 0032080996804000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
Beacon Engineering | 07*7**8****42**0 | - | - |
| 0022277818822000 | - | - | |
| 0025347246822000 | - | - | |
| 0903311272822000 | - | - | |
| 0017259656213000 | - | - | |
| 0014160543822000 | - | - | |
| 0906646989822000 | - | - | |
| 0731763793732000 | - | - | |
PT Tanjung Arakan | 0751914003824000 | - | - |
| 0028216265805000 | - | - | |
| 0032632531822000 | - | - | |
CV Bonerate | 0022199178801000 | - | - |
| 0021198700831000 | - | - | |
| 0022279509822000 | - | - | |
| 0032632093822000 | - | - | |
PT Karya Jaya Adhipratama | 00*5**3****22**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Citra Utama | 0015063366822000 | - | - |
| 0944253137805000 | - | - | |
| 0032281115124000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
PT Tulus Tunggal Perdana | 07*0**1****22**0 | - | - |
| 0028212793805000 | - | - | |
| 0026804518822000 | - | - | |
| 0922410162822000 | - | - | |
| 0837582618951000 | - | - | |
CV Rifky Putra Mandiri | 0810710269439000 | - | - |
| 0028278638722000 | - | - | |
| 0019083294831000 | - | - | |
PT Eri Sam Jaya | 0033488362952000 | - | - |
| 0030122204728000 | - | - | |
| 0822525747722000 | - | - | |
| 0713690246822000 | - | - | |
PT Bevananda Solusi Indonesia | 08*4**4****44**0 | - | - |
| 0737482463419000 | - | - | |
PT Tiagon Karya Mandiri | 0028369866822000 | - | - |
| 0817917552822000 | - | - | |
| 0810410993823000 | - | - | |
| 0032751737805000 | - | - | |
| 0022277065822000 | - | - | |
| 0830081170722000 | - | - | |
| 0016665879822000 | - | - | |
| 0011381514822000 | - | - | |
| 0717402424805000 | - | - | |
| 0028369098822000 | - | - | |
| 0030865034804000 | - | - | |
CV Gita Agribisnis | 0026803171882000 | - | - |
CV Sri Wulan | 0028371169822000 | - | - |
| 0031691819814000 | - | - | |
| 0031709728822000 | - | - | |
| 0023946791822000 | - | - | |
| 0312761992025000 | - | - | |
CV Karya Mandiri Sejahtera | 0032612327804000 | - | - |
| 0662325828529000 | - | - | |
CV Arina Karya | 0028370401822000 | - | - |
| 0024754517735000 | - | - | |
| 0022839930821000 | - | - | |
| 0032930182822000 | - | - | |
| 0022278964822000 | - | - | |
| 0929026722427000 | - | - | |
CV Tribuana Wira Karya | 09*3**4****22**0 | - | - |
PT Buana Karya Raya | 00*0**2****21**0 | - | - |
| 0020204509822000 | - | - | |
CV Didi Putera Perkasa | 00*2**4****22**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0023947773822000 | - | - | |
| 0014933485822000 | - | - | |
| 0016664021822000 | - | - | |
| 0024470460822000 | - | - | |
| 0823730346822000 | - | - | |
| 0867478117822000 | - | - | |
| 0665581252822000 | - | - | |
| 0012099552824000 | - | - | |
PT Sinar Agung Utama | 09*4**0****22**0 | - | - |
PT Ruhaak Phala Industri | 00*2**8****15**0 | - | - |
| 0031708480822000 | - | - | |
| 0016303513833000 | - | - | |
| 0032070559809000 | - | - | |
PT Cahaya Karya Prima | 00*5**1****22**0 | - | - |
PT Ayunda Putri Mandiri | 08*8**8****05**0 | - | - |
| 0016396491804000 | - | - | |
| 0841515505822000 | - | - | |
| 0828855163822000 | - | - | |
| 0810288472822000 | - | - | |
| 0032251589952000 | - | - | |
| 0023837511812000 | - | - | |
| 0830754586521000 | - | - | |
| 0032437683821000 | - | - | |
| 0028273274643000 | - | - | |
PT Rajawali Lintar Persada | 0747331057816000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 December 2020 | Pengendalian Banjir Sungai Randangan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,800,000,000 |
| 17 March 2017 | Pembangunan Talud Pengaman Pantai Tugu Trikora | Rp 3,500,000,000 | |
| 11 May 2018 | Pembangunan Gedung Layanan Umum Da Kemahasiswaan | Kementerian Kesehatan | Rp 3,281,080,000 |
| 6 June 2014 | Pekerjaan Pembangunan Gedung Kantor Ksop Gorontalo | Ditjen Phb Laut | Rp 3,000,000,000 |
| 23 July 2018 | - Rehabilitasi Aula | Kementerian Pendidikan dan Kebudayaan | Rp 2,900,000,000 |