| Reason | |||
|---|---|---|---|
| 0011355690123000 | Rp 69,974,145,150 | - | |
| 0011193026441000 | Rp 71,719,423,090 | - | |
PT Kurnia Djaja Alam | 0011307618124000 | Rp 73,497,518,753 | - |
| 0014526495101000 | - | - | |
| 0029322518101000 | - | - | |
| 0013045208046000 | - | - | |
| 0015239304651000 | - | - | |
CV Putra Parna | 0749530903448000 | - | - |
| 0029969136121000 | Rp 73,007,877,968 | Penyedia menyampaikan Referensi semua personel manajerial bukan dari Pengguna Jasa | |
| 0013955752005000 | Rp 81,242,485,800 | Tidak Di Evaluasi karena telah memenuhi 3 Pemenang | |
| 0210505228122000 | - | - | |
| 0018035873211000 | Rp 71,010,521,841 | Laporan Keuangan anggota KSO, PT. OLOBA JAYA KONSTRUKSI TA. 2019 yang disampaikan adalah di Audit oleh Jasa Akuntan, tidak sesuai dengan yang dipersyaratkan yaitu Laporan Keuangan yang telah di Audit oleh Kantor Akuntan Publik (KAP). | |
| 0030241046212000 | Rp 84,562,383,743 | Tidak Di Evaluasi karena telah memenuhi 3 Pemenang | |
| 0315922302121000 | Rp 80,818,601,861 | Tidak Di Evaluasi karena telah memenuhi 3 Pemenang | |
| 0022000228123000 | Rp 71,200,000,001 | Penyedia menyampaikan Badan Usahan dengan Kualifikasi Usaha Menenagah tidak sesuai dengan yang dipersyaratkan yaitu Badan Usaha dengan Kualifikasi Besar | |
| 0014555692441000 | Rp 72,636,299,547 | Laporan Keuangan PT. Delima Agung Utama TA. 2019 yang telah di audit Akuntan Publik tidak memenuhi syarat setelah dilakukan Konfirmasi | |
| 0016506834432000 | Rp 74,547,745,000 | Tidak Di Evaluasi karena telah memenuhi 3 Pemenang | |
| 0020011698105000 | Rp 76,525,935,766 | Tidak Di Evaluasi karena telah memenuhi 3 Pemenang | |
| 0014874481124000 | Rp 81,748,974,026 | Tidak Di Evaluasi karena telah memenuhi 3 Pemenang | |
CV Setia Kawan | 0018739482326000 | - | - |
PT Unggul Supplyndo Sejati | 09*3**1****16**0 | - | - |
| 0027447804121000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
Adietya Tama | 09*7**5****22**0 | - | - |
PT Mitha Karya Prima | 08*9**5****21**0 | - | - |
CV Td. Dharma Acindo | 0019322080102000 | - | - |
| 0921476750121000 | - | - | |
| 0032223653331000 | - | - | |
| 0850796194126000 | - | - | |
| 0723369369071000 | - | - | |
| 0012001731122000 | - | - | |
| 0902703834126000 | - | - | |
| 0317624757412000 | - | - | |
| 0011492048007000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0763876570121000 | - | - | |
| 0011342144812000 | - | - | |
| 0710311242127000 | - | - | |
| 0841655335127000 | - | - | |
| 0946873452127000 | - | - | |
| 0701822165612000 | - | - | |
| 0031298995323000 | - | - | |
CV Berkat Cahaya Kasih | 00*6**4****22**0 | - | - |
| 0936477991617000 | - | - | |
| 0706162468122000 | - | - | |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
| 0012281267123000 | - | - | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
CV Pangeran Khatulistiwa Abadi | 08*0**0****01**0 | - | - |
PT Perkasa Giga Tehnika | 00*1**3****24**1 | - | - |
| 0032736837942000 | - | - | |
| 0730211869626000 | - | - | |
| 0019367101016000 | - | - | |
| 0011052636441000 | - | - | |
| 0816419642122000 | - | - | |
| 0741885628121000 | - | - | |
| 0715488235122000 | - | - | |
| 0025084500941000 | - | - | |
| 0011148269941000 | - | - | |
PT Marga Cipta Nusa | 07*0**2****32**0 | - | - |
| 0013050828073000 | - | - | |
| 0315246249122000 | - | - | |
| 0211235684124000 | - | - | |
| 0211527593128000 | - | - | |
| 0732195961122000 | - | - | |
| 0211527569128000 | - | - | |
PT Dwi Artha Yadnya Utama | 0012367009903000 | - | - |
| 0936412352432000 | - | - | |
| 0012634309123000 | - | - | |
| 0719162018113000 | - | - | |
| 0010716181058000 | - | - | |
PT Lambang Indo Pratama | 00*1**8****08**0 | - | - |
| 0015576226104000 | - | - | |
| 0837624519608000 | - | - | |
CV Hikmah Permata Jaya | 03*1**6****35**0 | - | - |
| 0740853825127000 | - | - | |
PT Wahana Global Solusi | 0810499418101000 | - | - |
| 0025323833714000 | - | - | |
| 0312368624127000 | - | - | |
CV Arsya Cahaya Kontruksi | 09*6**3****32**0 | - | - |
| 0017469602212000 | - | - | |
| 0315150631122000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
PT Vadhana International | 00*4**3****18**0 | - | - |
| 0032281115124000 | - | - | |
| 0014349492732000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0021715883103000 | - | - | |
CV Bintang Situjuh | 0028970251204000 | - | - |
| 0022020895218000 | - | - | |
PT Inovasi Tri Mitra | 07*2**0****63**0 | - | - |
| 0749265302127000 | - | - | |
| 0315441527002000 | - | - | |
PT Oloba Jaya Konstruksi | 0837893379123000 | - | - |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0803688514122000 | - | - | |
| 0022878391451000 | - | - | |
| 0025084492941000 | - | - | |
| 0012638169101000 | - | - | |
| 0033224320002000 | - | - | |
CV Anshor | 07*2**5****21**0 | - | - |
| 0019737691002000 | - | - | |
| 0013050729007000 | - | - | |
PT Lancarjaya Mandiri Abadi | 00*6**1****07**0 | - | - |
| 0020073730122000 | - | - | |
| 0010610525062000 | - | - | |
| 0959706441128000 | - | - | |
| 0018769166128000 | - | - | |
| 0016650954812000 | - | - | |
| 0661317354101000 | - | - | |
| 0022794523128000 | - | - | |
| 0736673401712000 | - | - | |
| 0747434272121000 | - | - | |
| 0013626437054000 | - | - | |
| 0018944926218000 | - | - | |
| 0210112231122000 | - | - | |
| 0702785866113000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0925944696121000 | - | - | |
| 0024525503127000 | - | - | |
| 0032416364822000 | - | - | |
| 0714630662122000 | - | - | |
| 0709962864821000 | - | - | |
| 0724662945124000 | - | - | |
| 0023658933127000 | - | - | |
| 0750284333121000 | - | - | |
| 0210093084121000 | - | - | |
| 0031237423115000 | - | - | |
| 0011011350101000 | - | - | |
PT Aston Karya Utama | 00*1**8****14**0 | - | - |
CV Beta Arsit | 09*4**7****47**0 | - | - |
| 0935874636122000 | - | - | |
| 0014717094105000 | - | - | |
| 0014561260652000 | - | - | |
| 0015237563651000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Jaya Langit Nusantara | 09*3**2****08**0 | - | - |
| 0750877979101000 | - | - | |
| 0012001202123000 | - | - | |
| 0015909534045000 | - | - | |
| 0022465405215000 | - | - | |
PT Natuna Intani | 00*0**5****14**0 | - | - |
| 0764234373121000 | - | - | |
| 0025791351105000 | - | - | |
| 0011037389331000 | - | - | |
| 0316288414127000 | - | - | |
Ribun Jaya Sakti | 03*7**3****23**0 | - | - |
CV Komen Bangun Papua | 07*0**8****55**0 | - | - |
| 0011037041331000 | - | - | |
| 0020257812021000 | - | - | |
| 0317209765121000 | - | - | |
| 0313779316542000 | - | - | |
| 0026258525122000 | - | - | |
| 0012398186331000 | - | - | |
| 0810654053127000 | - | - | |
| 0018443853005000 | - | - | |
| 0016518797123000 | - | - | |
| 0023789274007000 | - | - | |
PT Marga Sarana Raya | 00*0**0****72**0 | - | - |
| 0022011449122000 | - | - | |
| 0027492891111000 | - | - | |
PT Haka Utama | 0024714081805000 | - | - |
| 0856136668101000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
| 0013134556023000 | - | - | |
PT Duta Karya Mandiri | 0014154108711001 | - | - |
| 0750369852127000 | - | - | |
| 0012039426711000 | - | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - | - |
| 0743214637652000 | - | - | |
| 0024556300117000 | - | - | |
| 0315119206002000 | - | - | |
| 0317143055111000 | - | - | |
| 0016309759124000 | - | - | |
PT Visi Pratama Indonesia | 0941230526122000 | - | - |
| 0709425862122000 | - | - | |
| 0014668586722000 | - | - | |
PT Indo Anata Development | 08*1**5****24**0 | - | - |
| 0311877468125000 | - | - | |
| 0317409142122000 | - | - | |
| 0316172832124000 | - | - | |
PT Palito Mora Tama | 08*6**0****09**0 | - | - |
| 0011321197441000 | - | - | |
| 0312157217122000 | - | - | |
| 0022011985122000 | - | - | |
| 0211231725124000 | - | - | |
| 0016096331024000 | - | - | |
| 0859239014428000 | - | - | |
| 0024767220615000 | - | - | |
| 0015793987115000 | - | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
| 0015037096204000 | - | - | |
| 0025342114017000 | - | - | |
| 0029965647121000 | - | - | |
| 0022958904122000 | - | - | |
| 0712070150093000 | - | - | |
| 0022761027215000 | - | - | |
| 0314688128009000 | - | - | |
CV Mutiara Biro Jasa | 00*7**0****24**0 | - | - |
| 0710827890119000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
Mico Jaya Putra | 00*1**6****16**0 | - | - |
| 0026132654307000 | - | - | |
| 0926966524019000 | - | - | |
PT Putra Papua Berkarya | 09*3**5****00**0 | - | - |
| 0803178862414000 | - | - | |
| 0710279878127000 | - | - | |
| 0909052607121000 | - | - | |
| 0840897334009000 | - | - | |
| 0316005248122000 | - | - | |
| 0032169278805000 | - | - | |
| 0312035934124000 | - | - | |
PT Tanggul Sindayu Bahagia | 03*3**6****45**0 | - | - |
| 0031054570102000 | - | - | |
PT Indobubu Pinggan Perkasa | 08*7**7****22**0 | - | - |
| 0012602140115000 | - | - | |
| 0804708030127000 | - | - | |
CV Yufinari Persada | 0024937393122000 | - | - |
| 0017909284122000 | - | - | |
| 0015135833915000 | - | - | |
| 0316915875127000 | - | - | |
| 0902355411518000 | - | - | |
| 0019562826127000 | - | - | |
CV Cahaya Berlian | 00*0**3****22**0 | - | - |
| 0022364632331000 | - | - | |
| 0845128271127000 | - | - | |
| 0032544553017000 | - | - | |
| 0024754517735000 | - | - | |
| 0018528232214000 | - | - | |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
| 0744897216121000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 February 2024 | Preservasi Jalan Tiga Runggu - Tanjung Dolok (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 51,482,004,000 |
| 22 February 2024 | Pelebaran Jalan Tiga Panah Ruas Kabanjahe - Merek | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 35,634,742,000 |
| 20 August 2015 | Pelebaran Ruas Jalan Batu Penjemuran -Namorambe-Sembahe Dhi.Pelebaran Ruas Jalan Namorambe-Sembahe Kec.Namorambe/Sibolangit | Pemkab_DS | Rp 9,600,000,000 |
| 22 June 2021 | Perkerasan Jalan Di Dsn VIII Pagar Gunung Desa Mabar Kecamatan Bangun Purba | Kab. Deli Serdang | Rp 7,026,000,000 |
| 4 August 2021 | Belanja Bahan Baku Bangunan Uptd V (Rehabilitasi/Pemeliharaan Jalan) | Kab. Deli Serdang | Rp 4,751,002,215 |
| 23 August 2019 | Belanja Bahan Baku Bangunan : Bahan Uptd V | Pemerintah Daerah Kabupaten Deli Serdang | Rp 2,791,660,000 |
| 12 March 2020 | Belanja Bahan Baku Bangunan Dhi. Bahan Uptd V | Kab. Deli Serdang | Rp 2,689,665,000 |
| 23 August 2019 | Belanja Bahan Baku Bangunan : Bahan Uptd VI | Pemerintah Daerah Kabupaten Deli Serdang | Rp 1,940,580,000 |