| Reason | |||
|---|---|---|---|
| 0015145501332000 | Rp 19,362,709,747 | - | |
| 0754889566201000 | Rp 19,384,605,145 | - | |
| 0032944118125000 | Rp 19,627,125,100 | - | |
| 0015499957201000 | Rp 18,875,550,234 | Bukti pengalaman personil manajerial terkonfirmasi tidak benar, sehingga tidak memenuhi persyaratan pada Dokumen Pemilihan BAB IV. LEMBAR DATA PEMILIHAN Poin F.3.b | |
| 0012647889105000 | Rp 18,538,141,768 | Masa Berlaku Jaminan Penawaran Kurang dari Persyaratan, Tidak sesuai dengan ketentuan Dokumen Pemilihan BAB III Instruksi Kepada Peserta, Poin E.28.29.11.2).b) | |
| 0028908093203000 | Rp 22,925,108,409 | - | |
| 0715808275201000 | Rp 21,039,857,215 | - | |
| 0021146493201000 | Rp 20,505,219,552 | - | |
| 0031917115203000 | Rp 21,801,671,968 | - | |
| 0715271060203000 | Rp 21,564,079,781 | - | |
| 0025581620221000 | Rp 20,689,238,558 | - | |
| 0761798735201000 | Rp 20,566,037,786 | - | |
| 0021181052218000 | - | - | |
PT Mustika Adhi Purnama | 07*0**6****24**0 | - | - |
CV Brillian Inovasi | 07*8**8****02**0 | - | - |
| 0957903792205000 | - | - | |
| 0010716181058000 | - | - | |
| 0022843130821000 | - | - | |
| 0013089800003000 | - | - | |
PT Alam Padoeka Djaja Inti | 09*0**2****05**0 | - | - |
| 0015214828201000 | - | - | |
| 0024754517735000 | - | - | |
| 0023226335201000 | - | - | |
| 0860639251323000 | - | - | |
| 0017597220311000 | - | - | |
| 0821689262201000 | - | - | |
| 0018862896311000 | - | - | |
| 0739990604201000 | - | - | |
| 0815272521216000 | - | - | |
| 0029549581201000 | - | - | |
| 0722429966331000 | - | - | |
| 0714755543115000 | - | - | |
| 0747841419307000 | - | - | |
| 0018931857312000 | - | - | |
| 0011479920201000 | - | - | |
| 0021811534308000 | - | - | |
| 0012676326201000 | - | - | |
| 0014235527201000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0022014823218000 | - | - | |
| 0012680583201000 | - | - | |
| 0011023322218000 | - | - | |
| 0745984799202000 | - | - | |
| 0014595730201000 | - | - | |
| 0765000005203000 | - | - | |
PT Dinar Sumber Anugerah | 09*8**6****14**0 | - | - |
PT Putindo Bintech | 00*3**9****81**0 | - | - |
| 0029843406201000 | - | - | |
| 0027147321331000 | - | - | |
| 0021198700831000 | - | - | |
| 0023608821201000 | - | - | |
| 0030747984331000 | - | - | |
| 0715262978122000 | - | - | |
| 0015239304651000 | - | - | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0723612172008000 | - | - | |
| 0929558237205000 | - | - | |
| 0011039732331000 | - | - | |
| 0011306412332000 | - | - | |
| 0029996295216000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0015237563651000 | - | - | |
| 0014098453806000 | - | - | |
PT Daffa Arjuna Pratama | 0843146614205000 | - | - |
| 0759880040117000 | - | - | |
| 0030241046212000 | - | - | |
CV Indoutama Ys | 09*2**7****01**0 | - | - |
| 0025339748714000 | - | - | |
| 0026804245002000 | - | - | |
| 0018264580952000 | - | - | |
| 0752763599333000 | - | - | |
| 0011022365218000 | - | - | |
| 0722058047517000 | - | - | |
| 0032565442201000 | - | - | |
Banyu Langit Perkasa | 09*3**5****02**0 | - | - |
PT Karunia Berca Indonesia | 00*0**8****73**0 | - | - |
| 0702785866113000 | - | - | |
| 0022020895218000 | - | - | |
PT Dycici Insyaf Mandiri | 09*7**3****01**0 | - | - |
| 0669867582322000 | - | - | |
| 0720453547221000 | - | - | |
| 0020077210641000 | - | - | |
CV Jasa Metro | 00*6**0****01**0 | - | - |
| 0012685640203000 | - | - | |
| 0016494429511000 | - | - | |
| 0014963706211000 | - | - | |
| 0032330748201000 | - | - | |
| 0023357106101000 | - | - | |
| 0030308670203000 | - | - | |
| 0028050797201000 | - | - | |
| 0021606314025000 | - | - | |
| 0032736837942000 | - | - | |
| 0013312376021000 | - | - | |
| 0706947108732000 | - | - | |
| 0025922154203000 | - | - | |
| 0015807415201000 | - | - | |
| 0024955296203000 | - | - | |
| 0017015611218000 | - | - | |
| 0018942870218000 | - | - | |
| 0015118680105000 | - | - | |
| 0848786380542000 | - | - | |
Makmur Jaya Emulsi | 00*3**2****05**0 | - | - |
| 0800637431331000 | - | - | |
| 0833391758331000 | - | - | |
| 0025559600025000 | - | - | |
| 0751131491331000 | - | - | |
| 0032566242201000 | - | - | |
CV Intan Nusa | 07*7**0****44**0 | - | - |
| 0742574106201000 | - | - | |
| 0020840070424000 | - | - | |
| 0752409847124000 | - | - | |
PT Nusantara Baja Prima | 07*0**5****11**0 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0935874636122000 | - | - | |
| 0014235170201000 | - | - | |
| 0026288605311000 | - | - | |
| 0742540107201000 | - | - | |
| 0010611549093000 | - | - | |
| 0814124723201000 | - | - | |
| 0826139735201000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2020 | Jalan Lingkar Muaro Bungo (Sei. Mengkuang - Simp. Sei. Buluh - Simp. Tanjung Menanti - Simp. Terminal - Sei. Binjai) | Provinsi Jambi | Rp 14,125,000,000 |
| 24 February 2013 | Pembangunan Jalan Masuk Bandara Muara Bungo | Lpse Kabupaten Bungo | Rp 14,000,000,000 |
| 9 April 2019 | Pengaspalan Jalan Lingkungan Luar Kota | Pemerintah Daerah Kabupaten Bungo | Rp 12,140,000,000 |
| 15 March 2018 | Jalan Muara Bungo - Peninjauan - Junction | Provinsi Jambi | Rp 12,000,000,000 |
| 6 January 2022 | Jalan Lingkar Muaro Bungo (Sei. Mengkuang - Simp. Sei. Buluh - Simp. Tanjung Menanti - Simp. Terminal - Sei. Binjai) | Provinsi Jambi | Rp 12,000,000,000 |
| 8 December 2015 | Jalan Simp. Logpon - Padang Lamo - Tanjung | UKPBJ Provinsi Jambi | Rp 11,500,000,000 |
| 23 July 2019 | Peningkatan Jalan Kabupaten Paket II | Pemerintah Daerah Kabupaten Bungo | Rp 10,800,000,000 |
| 2 May 2019 | Jalan Muara Bungo - Peninjauan - Junction | Pemerintah Daerah Provinsi Jambi | Rp 10,000,000,000 |
| 2 May 2019 | Jalan Ma. Tebo - Simp Logpon | Pemerintah Daerah Provinsi Jambi | Rp 10,000,000,000 |
| 10 October 2016 | Paket 8 (Lelang Ulang) | Pemerintah Daerah Kabupaten Tebo | Rp 9,800,000,000 |