| Reason | |||
|---|---|---|---|
| 0024135105641000 | Rp 27,920,720,134 | - | |
| 0020011680105000 | Rp 28,107,542,251 | - | |
| 0022354716424000 | Rp 28,287,310,094 | - | |
| 0317119253442000 | - | - | |
| 0210210597522000 | - | - | |
| 0015499957201000 | - | - | |
| 0014555692441000 | - | - | |
| 0013089800003000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0011218658618000 | - | - | |
| 0707540076015000 | - | - | |
| 0026523894727000 | - | - | |
Kelman Infra Perkasa | 08*9**4****02**0 | - | - |
| 0016243164016000 | Rp 28,208,543,769 | Gugur Teknis. Tidak Melampirkan bukti kepemilikan alat pancang, eksavator bukti alat Kurang dari yang dipersyaratkan. BAB III IKP, Huruf E, Angka 29, Poin 29.13, huruf b, Nomor 2), Huruf b) dan BAB IV LDP, Huruf F, Nomor 2. | |
| 0022972137641000 | Rp 28,903,466,257 | - | |
| 0023095102406000 | Rp 28,005,889,960 | Gugur Teknis, Kapasitas alat Vibro Roller yang diusulkan tidak sesuai dengan yang disyaratkan. BAB III IKP, E, 29.13, b, 2, b. | |
| 0023836463801000 | Rp 32,530,912,226 | - | |
| 0033303926442000 | Rp 28,523,195,738 | - | |
| 0024427536609000 | Rp 30,969,411,526 | - | |
| 0012064747321000 | Rp 30,562,722,925 | - | |
| 0767859481941000 | Rp 30,460,585,249 | - | |
| 0721062610104000 | Rp 31,200,501,645 | - | |
| 0017828674331000 | Rp 28,116,001,538 | SKN tidak memenuhi minimal 10% dari HPS BAB V Lembar Data Kualifikasi, Angka 11 | |
| 0016094989018000 | Rp 29,287,002,672 | - | |
| 0016166373942000 | Rp 31,246,891,310 | - | |
Karyakita Putra Pertiwi | 0017861212431000 | Rp 27,334,616,339 | Gugur Teknis, Tidak mengisi tabel B.1 Penilaian sisa risiko. BAB III IKP, E, 29.13, e. BAB VI. BENTUK DOKUMEN PENAWARAN, Huruf J Bentuk Rencana keselamatan Konstruksi (RKK) dan SE Menteri PUPR Nomor 22/SE/M/2020 |
| 0011310729423000 | Rp 28,543,907,922 | - | |
| 0017987371438000 | Rp 28,115,999,854 | Gugur Teknis, Tidak mengisi tabel B.1 Penilaian sisa risiko. BAB III IKP, E, 29.13, e. BAB VI. BENTUK DOKUMEN PENAWARAN, Huruf J Bentuk Rencana keselamatan Konstruksi (RKK) dan SE Menteri PUPR Nomor 22/SE/M/2020 | |
| 0022364632331000 | Rp 33,429,912,828 | - | |
| 0030207484331000 | Rp 31,239,999,172 | - | |
| 0210544011426000 | Rp 30,543,605,180 | - | |
Taksaka Marina Nusantara | 00*9**9****04**0 | Rp 31,539,000,000 | - |
PT Mahameru Citra Perkasa | 0029171865713000 | Rp 29,540,138,085 | - |
| 0028618817727000 | - | - | |
PT Riangga Jaya Utama | 0026079460451000 | - | - |
| 0013046800071000 | - | - | |
| 0027896166429000 | - | - | |
| 0031298995323000 | - | - | |
| 0810414201406000 | - | - | |
| 0715115150333000 | - | - | |
| 0019700640424000 | - | - | |
| 0020091815429000 | - | - | |
PT Surya Bakti Perkasa Utama | 0011320462425000 | - | - |
PT Dahlia Mutiara Utama | 0321890560442000 | - | - |
PT Bantar Indah Perkasa | 0025872755442000 | - | - |
PT Sumiter Sukses Bersama | 08*5**7****25**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0011321197441000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0013271333008000 | - | - | |
| 0013023759017000 | - | - | |
| 0020758538213000 | - | - | |
| 0027336700442000 | - | - | |
PT Areabangun Putra Sejati | 00*7**4****41**0 | - | - |
| 0018528232214000 | - | - | |
| 0018553982101000 | - | - | |
| 0737482463419000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0021745419222000 | - | - | |
| 0826601569015000 | - | - | |
PT Misaly Sujood Kabira | 09*6**3****42**0 | - | - |
| 0022878391451000 | - | - | |
| 0031709454822000 | - | - | |
| 0806706461442000 | - | - | |
PT Angkasa Mitra Abadi | 00*0**1****22**0 | - | - |
| 0315587295442000 | - | - | |
| 0024754517735000 | - | - | |
| 0011067824511000 | - | - | |
| 0030803654077000 | - | - | |
| 0010611549093000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0749661054429000 | - | - | |
CV Gradia Jaya Persada | 00*7**7****28**0 | - | - |
| 0660814773442000 | - | - | |
| 0025964347015000 | - | - | |
| 0011037355331000 | - | - | |
| 0017955758522000 | - | - | |
CV Baskara | 00*2**4****44**0 | - | - |
| 0748251824522000 | - | - | |
Rezky Kamara Utama | 0311944276003000 | - | - |
| 0312572076429000 | - | - | |
| 0022880025451000 | - | - | |
| 0313060261429000 | - | - | |
| 0029516770722000 | - | - | |
| 0808897896442000 | - | - | |
PT Permata Sari Jaya | 0021471727212000 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0017026683008000 | - | - | |
| 0025339383714000 | - | - | |
| 0010716181058000 | - | - | |
PT Catahi Bangun Negeri | 03*4**5****03**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Farrel Siak Perdana | 08*5**8****11**0 | - | - |
PT Ruhaak Phala Industri | 00*2**8****15**0 | - | - |
| 0011040656331000 | - | - | |
PT Indo Super Traktor | 08*6**2****22**0 | - | - |
CV Prima Abadi | 00*6**3****31**0 | - | - |
| 0021586037522000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0021282934432000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
PT Monstera Indonesia | 00*2**1****15**0 | - | - |
| 0016148454722000 | - | - | |
| 0022083729631000 | - | - | |
| 0021241443105000 | - | - | |
| 0031597040955000 | - | - | |
| 0011180031324000 | - | - | |
CV Dika Kreasi Las | 08*3**1****25**0 | - | - |
CV Batu Jaya | 02*1**4****22**0 | - | - |
| 0011432929038000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0016498651601000 | - | - | |
| 0026400366442000 | - | - | |
| 0014402838641000 | - | - | |
| 0025871542442000 | - | - | |
| 0210708269423000 | - | - | |
| 0723369369071000 | - | - | |
| 0021661442425000 | - | - | |
| 0023010739405000 | - | - | |
| 0017553645904000 | - | - | |
| 0015101041438000 | - | - | |
| 0732530084424000 | - | - | |
| 0017994823901000 | - | - | |
| 0015596265831000 | - | - | |
PT Harmonis Jaya Sejati | 0012099024825000 | - | - |
PT Adika Pasandra Jaya | 08*5**3****22**0 | - | - |
| 0702583006442000 | - | - | |
PT Fathir Jaya Pratama | 07*2**4****04**0 | - | - |
| 0020840070424000 | - | - | |
| 0023712888005000 | - | - | |
| 0011196243437000 | - | - | |
| 0022967475641000 | - | - | |
| 0838477875402000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
PT Adiprana Karya Sentosa | 0865528954442000 | - | - |
| 0012393864325000 | - | - | |
| 0014899595627000 | - | - | |
| 0033127887077000 | - | - | |
| 0012244125511000 | - | - | |
| 0016548943331000 | - | - | |
PT Bina Manunggal Sinergi | 0739292837438000 | - | - |
| 0019582055008000 | - | - | |
| 0016063471524000 | - | - | |
Huzsu Perkasa Dilaga, PT | 08*3**3****24**0 | - | - |
| 0708725395805000 | - | - | |
| 0828558965526000 | - | - | |
| 0855926176027000 | - | - | |
Fanisurya | 07*7**4****46**0 | - | - |
| 0028528529728000 | - | - | |
| 0020091385424000 | - | - | |
CV Helena Tunggal Rahayu | 09*4**5****29**0 | - | - |
| 0025376252331000 | - | - | |
| 0021664065425000 | - | - | |
| 0019610708511000 | - | - | |
| 0012779195324000 | - | - | |
| 0709962864821000 | - | - | |
Adietya Tama | 09*7**5****22**0 | - | - |
| 0014690788631000 | - | - | |
PT Yada Wasista Konstruksi | 08*1**3****52**0 | - | - |
| 0012433512425000 | - | - | |
| 0714339124331000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 September 2022 | Rehabilitasi Jaringan Irigasi Di.Manganti (Si.Cihaur) (Tahap II) Paket 3; Jawa Tengah; Kab. Cilacap; 1,49 Km; 32 Hektar; F; K; Myc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 96,500,000,000 |
| 5 December 2022 | Rehabilitasi Di Gembong Tahap II; Jawa Tengah; Kab. Pati; 0 Km; 0 Hektar; F; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 82,957,303,796 |
| 20 December 2022 | Rehabilitasi Jaringan Irigasi Di Siman Kab. Kediri Dan Kab. Jombang (Tahap 5) Paket 1 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 75,000,000,000 |
| 6 December 2018 | Rehabilitasi Di Lodoyo (Lanjutan) Kab. Blitar Dan Tulungagung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 66,799,345,000 |
| 3 August 2015 | Pekerjaan Konstruksi Lanjutan Pembangunan Fasilitas Pelabuhan Laut Batang Apbn-P Tahun Anggaran 2015 (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 57,519,279,000 |
| 5 December 2022 | Rehabilitasi D.I Saddang Sub Unit Jampue Kab. Pinrang Paket 3 (Sbsn) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 57,000,000,000 |
| 31 December 2018 | Rehabilitasi Jaringan Irigasi Di. Cikunten I | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 52,972,220,000 |
| 27 February 2023 | Rehabilitasi Dir Katingan (Tahap III) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 49,500,000,000 |
| 27 November 2020 | Pembangunan Parapet/Revetment Ruas Kampung Sewu - Pucang Sawit | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 43,000,000,000 |
| 15 December 2016 | Rehabilitasi Jaringan Irigasi D.I. Manganti (S.I. Cihaur) Paket 1 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 42,643,000,000 |