| Reason | |||
|---|---|---|---|
| 0023789274007000 | Rp 76,325,797,081 | - | |
| 0842286767027000 | Rp 76,490,293,297 | - | |
| 0011193026441000 | Rp 79,591,129,831 | - | |
CV Pappolo Jaya | 00*3**1****06**0 | - | - |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
| 0312685936405000 | - | - | |
| 0859239014428000 | - | - | |
PT Petra Konstruksi Abadi | 00*6**9****15**0 | - | - |
PT Sinergi Karsa Utama | 08*8**0****21**0 | - | - |
PT Onggung Jaya Megah | 07*4**3****08**0 | - | - |
PT Ratu Gede Maspahit | 00*3**8****09**0 | - | - |
| 0017423468105000 | - | - | |
| 0024913956034000 | - | - | |
| 0022640411816000 | - | - | |
| 0015239304651000 | - | - | |
| 0010610525062000 | Rp 86,948,831,205 | Tidak dievaluasi lebih lanjut | |
| 0017431578062000 | Rp 85,612,670,000 | Tidak dievaluasi lebih lanjut | |
| 0032736837942000 | - | - | |
| 0014290654511000 | Rp 82,651,757,266 | Tidak dievaluasi lebih lanjut | |
| 0014439640322000 | Rp 82,000,049,853 | Tidak dievaluasi lebih lanjut | |
| 0013084918028000 | Rp 80,748,258,619 | Tidak dievaluasi lebih lanjut | |
| 0210539573017000 | Rp 77,502,704,520 | tidak memenuhi ketentuan Adendum 1 Dokumen Pemilihan Bab IV Lembar Data Pemilihan (LDP) Huruf F.4.b., Bagian Pekerjaan yang disubkontrakkan Pekerjaan Spesialis pada Pekerjaan Utama (kepada Penyedia Jasa Pekerjaan Konstruksi Spesialis) Perkerasan Beton Semen Fast Track 24 Jam (SP010), sedangkan yang ditawarkan penyedia adalah pekerjaan Beton FC’ 15 Mpa | |
PT Dharma Perdana Muda | 0012094959725000 | Rp 85,399,253,751 | Tidak dievaluasi lebih lanjut |
| 0015724743017000 | Rp 86,454,571,709 | Tidak dievaluasi lebih lanjut | |
PT Arkindo | 0011052636424000 | Rp 88,328,576,138 | Tidak dievaluasi lebih lanjut |
| 0019610708511000 | Rp 77,654,277,239 | tidak memenuhi ketentuan Adendum 1 Dokumen Pemilihan Bab IV Lembar Data Pemilihan (LDP) Huruf J.2., disyaratkan adalah Masa berlaku penawaran selama 90 (Sembilan Puluh) hari kalender sejak batas akhir pemasukan Dokumen Penawaran dan masa berlaku Jaminan Penawaran sampai dengan 7 Juli 2021, sedangkan jaminan penawaran yang ditawarkan masa berlaku jaminan penawaran berlaku 86 hari Kalender sejak tanggal 9 April 2021 | |
| 0312470651411000 | Rp 81,748,605,769 | Masa berlaku jaminan penawaran s.d 4 Juli 2021 --> syarat dokumen 7 juli 2021 | |
PT Petarangan Utama | 0014221881423000 | - | - |
CV Komen Bangun Papua | 07*0**8****55**0 | - | - |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0021405691323000 | - | - | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0027166727113000 | - | - | |
| 0015938848432000 | - | - | |
| 0755188596644000 | - | - | |
CV Saindo Kreasitama | 03*6**3****11**0 | - | - |
| 0015101041438000 | - | - | |
| 0012697264212000 | - | - | |
| 0011432929038000 | - | - | |
Huzsu Perkasa Dilaga, PT | 08*3**3****24**0 | - | - |
CV Tri Febri Lestari | 0022414585423000 | - | - |
| 0749661054429000 | - | - | |
| 0011392065322000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0013050729007000 | - | - | |
| 0013050828073000 | - | - | |
| 0013703509054000 | - | - | |
| 0020011698105000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0010017044059000 | - | - | |
PT Breston Karsa Mandiri | 0019797653009000 | - | - |
| 0025323833714000 | - | - | |
| 0723369369071000 | - | - | |
| 0013017066003000 | - | - | |
| 0031783004015000 | - | - | |
PT Bumi Rejo | 00*1**1****29**0 | - | - |
| 0017469602212000 | - | - | |
| 0704931989405000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
PT Langgeng Makmur Perkasa | 00*8**5****09**0 | - | - |
PT Citramasjaya Teknikmandiri | 00*6**4****31**0 | - | - |
| 0031272271626000 | - | - | |
CV Cahaya Berlian | 00*0**3****22**0 | - | - |
| 0013955752005000 | - | - | |
| 0025230889322000 | - | - | |
CV Gemilang Investama | 0023569791413000 | - | - |
| 0850777418517000 | - | - | |
| 0011492048007000 | - | - | |
| 0012398186331000 | - | - | |
| 0013654421071000 | - | - | |
| 0853496487429000 | - | - | |
| 0032243297008000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0316629930642000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0018071084005000 | - | - | |
| 0027564194722000 | - | - | |
Tri'VI, CV | 00*2**9****46**0 | - | - |
PT Unggul Supplyndo Sejati | 09*3**1****16**0 | - | - |
CV Cipta Mandiri | 00*5**4****06**0 | - | - |
| 0021958855728000 | - | - | |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
| 0012307658218000 | - | - | |
| 0011166410218000 | - | - | |
CV Vajar | 00*3**5****17**0 | - | - |
| 0015528441425000 | - | - | |
Adietya Tama | 09*7**5****22**0 | - | - |
Tunggal Jaya Sakti | 09*1**0****01**0 | - | - |
| 0024134066432000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
Dwi Agung Sentosa Pratama | 00*4**8****15**0 | - | - |
Firma Kjsb Subkhi Abdul Hakim At Tigholy Dan Rekan | 0531623874501000 | - | - |
| 0015237563651000 | - | - | |
CV Umpu Besai | 0029557097326000 | - | - |
| 0014072755062000 | - | - | |
| 0751655994518000 | - | - | |
| 0812609238216000 | - | - | |
| 0314844820525000 | - | - | |
| 0720274562542000 | - | - | |
| 0819251851545000 | - | - | |
| 0721594976525000 | - | - | |
| 0722136363525000 | - | - | |
| 0020817979117000 | - | - | |
PT Transkomindo Rekatama | 0017676321441000 | - | - |
| 0026711382307000 | - | - | |
PT Tanjung Raya Abadi | 0026496802301000 | - | - |
| 0706656600521000 | - | - | |
| 0024211674439000 | - | - | |
| 0016386286018000 | - | - | |
PT Modern Inti Dinamika | 0713561520408000 | - | - |
| 0764057675429000 | - | - | |
CV Jb Utama | 08*9**4****01**0 | - | - |
| 0013626437054000 | - | - | |
PT Jaskal Subur | 00*2**4****12**0 | - | - |
CV Batu Jaya | 02*1**4****22**0 | - | - |
CV Dua Putra | 07*2**5****02**0 | - | - |
CV Multi Jaya | 00*6**0****22**0 | - | - |
| 0834027518429000 | - | - | |
| 0017243676416000 | - | - | |
PT Abid Putra Utama | 0024770182615000 | - | - |
| 0018528232214000 | - | - | |
| 0739091494426000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0748569969801000 | - | - | |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
PT Losari Indah Baliem | 00*2**2****52**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0017784976429000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Dharma Karya | 00*2**0****22**0 | - | - |
PT Aspal Polimer Emulsindo | 08*6**5****16**0 | - | - |
PT Citra Mataram Konstruksi | 00*6**3****41**0 | - | - |
| 0010018299064000 | - | - | |
| 0025084500941000 | - | - | |
| 0027628262419000 | - | - | |
| 0018035873211000 | - | - | |
PT Ccc Engineering Indonesia | 07*5**2****12**0 | - | - |
PT Haka Utama | 0024714081805000 | - | - |
| 0015037096204000 | - | - | |
PT Delta Metamani | 0021128210951000 | - | - |
| 0818512931427000 | - | - | |
| 0026153650216000 | - | - | |
| 0701779167618000 | - | - | |
| 0743214637652000 | - | - | |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
CV Surya Semesta | 00*2**4****43**0 | - | - |
| 0312383573501000 | - | - | |
| 0834672859445000 | - | - | |
| 0314419920445000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
CV Cikal Karya Putra | 0314750126401000 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0027538289732000 | - | - | |
CV Bina Sampurna | 00*2**6****44**0 | - | - |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0029680378416000 | - | - | |
PT Dalila Sinar Persada | 08*7**8****36**0 | - | - |
| 0013412549051000 | - | - | |
Riyah Permata Anugrah | 00*3**4****15**0 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0014555692441000 | - | - | |
| 0724594882629000 | - | - | |
| 0024579955604000 | - | - | |
| 0759320492604000 | - | - | |
| 0014402838641000 | - | - | |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0701448292424000 | - | - | |
CV Bintang Timur | 06*0**0****03**0 | - | - |
| 0032544553017000 | - | - | |
Gans | 0023372188401000 | - | - |
| 0314000787443000 | - | - | |
| 0031161508727000 | - | - | |
PT Karya Properti Indonesia | 09*0**1****17**0 | - | - |
| 0025137746525000 | - | - | |
| 0033341074952000 | - | - | |
| 0721662542071000 | - | - | |
CV Aden Putra | 07*5**4****42**0 | - | - |
| 0834868929015000 | - | - | |
PT Guna Sarana Abadi | 07*4**8****25**0 | - | - |
PT Aliga Pama Raya | 08*0**9****67**0 | - | - |
| 0018582015024000 | - | - | |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
CV Mutiara Angkasa | 0727032807831000 | - | - |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
| 0022761027215000 | - | - | |
| 0017761388077000 | - | - | |
| 0012168399532000 | - | - | |
PT Georadi Guna Sejahtera | 08*6**7****34**0 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0018275610429000 | - | - | |
| 0210232856543000 | - | - | |
CV Adelina Jaya Lestari | 09*2**6****04**0 | - | - |
| 0016605487923000 | - | - | |
| 0727004434435000 | - | - | |
| 0021586037522000 | - | - | |
| 0025313297731000 | - | - | |
| 0810241711424000 | - | - | |
CV Surindo Adipratama | 08*5**6****05**0 | - | - |
| 0017316563013000 | - | - | |
| 0032893570009000 | - | - | |
Gelung Sakti | 0721802791439000 | - | - |
| 0027259506437000 | - | - | |
| 0019554344005000 | - | - | |
| 0013040845062000 | - | - | |
| 0316825405445000 | - | - | |
PT Sarana Artha Adhiguna | 00*3**9****03**0 | - | - |
| 0315085076541000 | - | - | |
PT Patra Geoteksindo Jaya | 09*6**1****35**0 | - | - |
| 0311932800442000 | - | - | |
PT Nadya Karya Indonesia | 07*9**0****05**0 | - | - |
Konstruksi | 01*6**2****67**6 | - | - |
| 0723116489008000 | - | - | |
| 0032242232008000 | - | - | |
| 0857363394445000 | - | - | |
PT Banyuaji Sejahtera Abadi | 09*5**3****08**0 | - | - |
| 0010716181058000 | - | - | |
| 0750667297331000 | - | - | |
| 0025214248425000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
| 0030182802732000 | - | - | |
| 0921476750121000 | - | - | |
| 0010613651093000 | - | - | |
| 0015965866034000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
| 0709962864821000 | - | - | |
PT Talaga Sadya Persada | 09*6**7****05**0 | - | - |
| 0024754517735000 | - | - | |
| 0011120987904000 | - | - | |
PT Sakti Mandiri Perkasa | 00*7**0****32**0 | - | - |
| 0013000385046000 | - | - | |
| 0015135833915000 | - | - | |
| 0011321197441000 | - | - | |
Anugrah Kencana, CV | 0702398041805000 | - | - |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0023357106101000 | - | - | |
Rezky Kamara Utama | 0311944276003000 | - | - |
| 0013089800003000 | - | - | |
| 0016498651601000 | - | - | |
| 0010611549093000 | - | - | |
| 0018932418101000 | - | - | |
PT Andatu Citra Lestari | 09*5**9****55**0 | - | - |
| 0017483785441000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 April 2022 | Pembangunan Sistem Pengambilan Dan Treatment Sampah Badan Air Melalui Rekayasa Sungai Pada Kali Ciliwung Segmen Tb Simatupang | Provinsi DKI Jakarta | Rp 197,210,216,588 |
| 27 December 2021 | Pembangunan Jalur Ka Lintas Medan - Binjai Km 2+850 S/D Km 3+290 (P39 - P50)(jlkamb 4)(Myc 2022 - 2024) (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 152,857,371,000 |
| 22 March 2022 | Pembangunan Jembatan Gorr Segmen I Sta 7700 Dan Sta 8500 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 131,232,907,000 |
| 18 July 2022 | Paket Pengadaan Pekerjaan Konstruksi Pembangunan Prasarana Dan Sarana Pelabuhan Perikanan Ukurlaran Skpt Saumlaki Ta 2022-2023 | Kementerian Kelautan Dan Perikanan | Rp 130,028,029,000 |
| 20 October 2022 | Pembangunan Dermaga: Paket Pembangunan Dermaga Logistik Pembangunan Ibu Kota Negara (Ikn) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 115,651,539,000 |
| 27 December 2021 | Peningkatan Jalan Empu Nala (Pen) | Kota Mojokerto | Rp 101,782,405,000 |