| Reason | |||
|---|---|---|---|
| 0019063775805000 | Rp 26,390,200,000 | - | |
| 0014833289301000 | Rp 26,390,200,000 | - | |
| 0021813282301000 | Rp 27,322,783,245 | - | |
| 0012772463308000 | Rp 28,900,000,501 | - | |
| 0700021173307000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
Bumi Beam Center | 08*5**1****55**0 | - | - |
| 0817354814804000 | - | - | |
PT Sarana Seja Ibadah | 00*7**4****28**0 | Rp 29,190,473,705 | Peserta tidak hadir pada saat klarifikasi |
| 0742574106201000 | - | - | |
| 0021807664308000 | Rp 27,698,619,846 | Identifikasi bahaya pada RKK tidak sesuai dengan LDP | |
PT Bumi Lampung Persada | 0021409388322000 | Rp 29,573,439,046 | - |
| 0015195738323000 | Rp 30,269,402,160 | - | |
| 0016409260026000 | Rp 31,998,000,000 | - | |
| 0026072579609000 | Rp 25,730,445,000 | Bukti dukung peralatan Pile Driver tidak dapat diterima | |
| 0020483947217000 | Rp 26,025,139,461 | Peserta tidak menyampaikan bukti dukung kepemilikan peralatan Batching Plant | |
PT Cipta Bening Berdikari | 00*2**8****01**0 | - | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0027232750432000 | - | - | |
| 0709962864821000 | - | - | |
| 0021282934432000 | - | - | |
| 0010710440055000 | - | - | |
| 0016549289331000 | - | - | |
PT Multisarana Cipta Konstruksi | 09*1**4****18**0 | - | - |
| 0011023322218000 | - | - | |
| 0026159798023000 | - | - | |
| 0022078208615000 | - | - | |
| 0909770927304000 | - | - | |
| 0021198700831000 | - | - | |
| 0021811534308000 | - | - | |
| 0927439497219000 | - | - | |
| 0025722802308000 | - | - | |
| 0822211496122000 | - | - | |
| 0316046523326000 | - | - | |
| 0025323833714000 | - | - | |
| 0020011680105000 | - | - | |
| 0013626437054000 | - | - | |
| 0921476750121000 | - | - | |
| 0018931857312000 | - | - | |
| 0820579456445000 | - | - | |
PT Mustika Adhi Purnama | 07*0**6****24**0 | - | - |
| 0018528232214000 | - | - | |
| 0017423468105000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0662876432311000 | - | - | |
| 0026581199952000 | - | - | |
| 0032223653331000 | - | - | |
| 0028747707121000 | - | - | |
CV Berkat Cahaya Kasih | 00*6**4****22**0 | - | - |
| 0013388483002000 | - | - | |
PT Palugada Mandiri | 02*1**7****01**0 | - | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0811175249728000 | - | - | |
| 0020074506123000 | - | - | |
CV Mutiara Angkasa | 0727032807831000 | - | - |
PT Rekamas Radinasa Bhakti | 0016337198311000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0029516770722000 | - | - | |
| 0020257812021000 | - | - | |
PT Kelana Putra Kontruksi | 08*0**7****21**0 | - | - |
| 0014832646308000 | - | - | |
| 0730211869626000 | - | - | |
CV Andalas Karya | 00*0**2****15**0 | - | - |
| 0859239014428000 | - | - | |
| 0011011350101000 | - | - | |
| 0027166727113000 | - | - | |
Sinarsuci Anekacandra | 00*6**4****63**0 | - | - |
| 0925265597648000 | - | - | |
PT Yambala Indonesia | 03*7**6****32**0 | - | - |
| 0019517556218000 | - | - | |
Trinity Global Persada | 09*7**3****35**0 | - | - |
CV Pappolo Jaya | 00*3**1****06**0 | - | - |
| 0709281893444000 | - | - | |
| 0849155130315000 | - | - | |
| 0013179536063000 | - | - | |
| 0714755543115000 | - | - | |
| 0317391530216000 | - | - | |
| 0751462037322000 | - | - | |
| 0025033713728000 | - | - | |
| 0936412352432000 | - | - | |
CV Diah Aldira | 0024447203331000 | - | - |
| 0016095440025000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0314592635002000 | - | - | |
| 0910701283326000 | - | - | |
| 0839327533125000 | - | - | |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
| 0701223380315000 | - | - | |
| 0026934844216000 | - | - | |
PT Anugerah Citra Teknik | 00*8**6****26**0 | - | - |
| 0847134798101000 | - | - | |
| 0012001202123000 | - | - | |
| 0026453761543000 | - | - | |
| 0749990206315000 | - | - | |
| 0732625199106000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0028216265805000 | - | - | |
CV Dua Putra | 07*2**5****02**0 | - | - |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
CV Fairel Jaya Perdana | 09*9**8****04**0 | - | - |
| 0925427320071000 | - | - | |
| 0018844266912000 | - | - | |
Reva Jaya Abadi | 00*8**9****22**0 | - | - |
| 0028329266811000 | - | - | |
| 0843129024311000 | - | - | |
| 0014636864101000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
Anugrah Kencana, CV | 0702398041805000 | - | - |
| 0013271333008000 | - | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
| 0032067233223000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0808993547301000 | - | - | |
| 0019104777514000 | - | - | |
PT Nusantara Baja Prima | 07*0**5****11**0 | - | - |
| 0026894527101000 | - | - | |
| 0024904724304000 | - | - | |
| 0024754517735000 | - | - | |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0020840070424000 | - | - | |
| 0010716181058000 | - | - | |
CV Cahaya Berlian | 00*0**3****22**0 | - | - |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
| 0031298995323000 | - | - | |
CV Mutia Karya | 07*5**0****22**0 | - | - |
Hutabatudua | 00*1**0****09**0 | - | - |
| 0022011985122000 | - | - | |
PT Alam Padoeka Djaja Inti | 09*0**2****05**0 | - | - |
| 0016761017307000 | - | - | |
| 0011315918426000 | - | - | |
| 0855971446955000 | - | - | |
| 0926966524019000 | - | - | |
PT Bakrie Construction | 00*0**3****59**0 | - | - |
Unggul Puspa Negara, PT. | 07*0**3****19**0 | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2018 | Paket Rehabilitasi Dan Pelebaran Jembatan Metro | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,521,340,000 |
| 6 May 2019 | Preservasi Jembatan Betung - Bts. Kota Palembang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 17,394,300,000 |
| 20 December 2016 | Rehabilitasi Jembatan Lahat - Muara Enim - Sp. Sugihwaras | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 14,971,340,000 |
| 21 December 2017 | Berkala Dan Rehabilitasi Jembatan Celikah - Bts. Kota Kayu Agung - Sp. Penyandingan - Bts. Prov. Lampung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,714,120,000 |
| 15 November 2016 | Paket Pemeliharaan Berkala Dan Rehabilitasi Jembatan Metro | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,548,720,000 |
| 22 December 2015 | Paket Pemeliharaan Berkala Jembatan Musi II A, Cs | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,828,490,000 |