| Reason | |||
|---|---|---|---|
PT Moroutama Jembarperdana | 0017862442431000 | Rp 3,248,513,653 | tidak lulus evaluasi kewajaran harga |
PT Muara Jati | 0311571865426000 | Rp 3,499,417,075 | - |
| 0022040760429000 | Rp 3,500,044,185 | - | |
| 0016243164016000 | Rp 3,507,772,345 | - | |
PT Intina Jasa Teknik Asia | 03*7**7****07**0 | - | - |
| 0312627490008000 | - | - | |
| 0903757136442000 | Rp 4,121,354,312 | - | |
| 0025532136438000 | - | - | |
| 0311574123432000 | - | - | |
| 0743342305023000 | Rp 4,205,811,610 | - | |
PT Satria Prima | 0027561711722000 | Rp 4,000,406,966 | - |
| 0763386786421000 | Rp 3,749,967,595 | - | |
| 0033373556442000 | Rp 4,393,372,135 | - | |
| 0016959231904000 | Rp 3,707,005,422 | - | |
| 0702583006442000 | Rp 3,499,992,678 | Tidak memenuhi persyaratan LDK No 11. Laporan keuangan yang disampaikan tidak memiliki hasil audit (opini atas laporan keuangan, hanya sebatas review) dari kantor akuntan publik; evaluasi mengacu kepada, tata cara evaluasi kualifikasi dalam dokumen pemilihan dan juga SE PUPR NO.22 tahun 2020 | |
| 0017987371438000 | Rp 3,599,969,914 | - | |
| 0317624757412000 | Rp 3,999,967,268 | - | |
| 0022480255438000 | Rp 4,000,150,000 | - | |
| 0816412340437000 | Rp 3,749,479,470 | - | |
PT Bina Manunggal Sinergi | 0739292837438000 | Rp 3,599,796,424 | - |
| 0752390336442000 | Rp 3,999,530,535 | - | |
| 0722429966331000 | Rp 4,494,124,206 | - | |
| 0311856868013000 | Rp 3,923,634,534 | - | |
| 0028850931801000 | Rp 3,892,936,130 | - | |
CV Berkah Ananda | 09*4**6****29**0 | - | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0022479471438000 | - | - | |
| 0722968047442000 | - | - | |
| 0015807415201000 | - | - | |
| 0838477875402000 | - | - | |
| 0804536530424000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0010611549093000 | - | - | |
| 0030151963009000 | - | - | |
| 0030150163009000 | - | - | |
| 0314683921429000 | - | - | |
| 0012438784451000 | - | - | |
| 0014098453806000 | - | - | |
| 0836649608424000 | - | - | |
| 0317119253442000 | - | - | |
| 0906122403009000 | - | - | |
CV Batu Jaya | 02*1**4****22**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0017597220311000 | - | - | |
| 0312761992025000 | - | - | |
| 0313969313426000 | - | - | |
| 0668740251609000 | - | - | |
| 0903586956404000 | - | - | |
| 0764272720652000 | - | - | |
| 0868584095001000 | - | - | |
| 0024030264501000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0032814675008000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
CV Dua Putra | 07*2**5****02**0 | - | - |
| 0732530084424000 | - | - | |
| 0804925709101000 | - | - | |
| 0031709454822000 | - | - | |
| 0020091815429000 | - | - | |
Huzsu Perkasa Dilaga, PT | 08*3**3****24**0 | - | - |
| 0828926139008000 | - | - | |
| 0811455120501000 | - | - | |
| 0011178142311000 | - | - | |
| 0925265597648000 | - | - | |
| 0023600497008000 | - | - | |
| 0315587295442000 | - | - | |
PT Lumbung Karunia | 00*9**9****07**0 | - | - |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0015484561424000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
Tri'VI, CV | 00*2**9****46**0 | - | - |
| 0810073395523000 | - | - | |
PT Minar Lumbung Artha | 09*0**1****09**0 | - | - |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0024754517735000 | - | - | |
| 0011315918426000 | - | - | |
| 0022417919441000 | - | - | |
| 0016072233438000 | - | - | |
| 0749661054429000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0022878391451000 | - | - | |
| 0024033078501000 | - | - | |
Rezky Kamara Utama | 0311944276003000 | - | - |
| 0749921185522000 | - | - | |
| 0730931557503000 | - | - | |
| 0664591575437000 | - | - | |
| 0818446908427000 | - | - | |
| 0812238822437000 | - | - | |
| 0021050539501000 | - | - | |
| 0020758538213000 | - | - | |
| 0764373916627000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 November 2015 | Normalisasi S. Pangkalan Kab. Indramayu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,390,000,000 |
| 4 January 2021 | Pembangunan Embung Serbaguna Hanum Di Kab. Cilacap | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,168,110,000 |
| 20 February 2017 | Pembuatan Tanggul Banjir Dan Pelindung Tebing Sungai Cisanggarung Desa Cilengkrang Kec. Pasaleman Kab. Cirebon | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,085,000,000 |
| 15 January 2018 | Pembuatan Tanggul Banjir Sungai Ciberes Kec. Waled Kab. Cirebon (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,910,000,000 |
| 18 January 2021 | Penanganan Sungai Cisabuk Di Kab. Cianjur; 0.5000 Km; 0.1 Hektar; F; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,500,000,000 |