| Reason | |||
|---|---|---|---|
| 0030017255618000 | Rp 3,278,084,700 | - | |
| 0863499976906000 | Rp 3,355,000,000 | - | |
| 0210183141652000 | Rp 3,500,000,900 | - | |
| 0022303770612000 | Rp 3,808,286,900 | Tidak menyampaian permintaan analisa harga satuan dan bukti pendukung harga satuan dasar. | |
| 0018481218641000 | - | - | |
| 0809505365501000 | - | - | |
| 0015495179701000 | - | - | |
| 0908478191923000 | - | - | |
| 0937453710412000 | Rp 3,606,398,400 | - | |
| 0928793470602000 | Rp 3,263,953,000 | Tidak menyampaikan bukti pendukung peralatan utama dan daftar riwayat pengalaman kerja atau referensi dari pengguna jasa | |
| 0956527394952000 | Rp 3,606,680,000 | - | |
| 0725966949617000 | - | - | |
| 0959460213542000 | Rp 3,609,930,500 | - | |
| 0835618117523000 | Rp 3,606,420,400 | - | |
| 0026072611609000 | Rp 3,606,375,300 | - | |
| 0014986368646000 | Rp 4,056,413,900 | - | |
| 0945495463066000 | Rp 3,604,188,719 | - | |
| 0942476771627000 | Rp 3,376,683,200 | Kapasitas peralatan excavator yang disampaikan melebihi ketentuan dalam dokumen. | |
| 0904309994627000 | Rp 3,606,473,200 | - | |
| 0022565584653000 | Rp 3,606,449,000 | - | |
| 0719452393646000 | Rp 3,606,420,400 | - | |
| 0664864493657000 | Rp 3,607,583,100 | - | |
| 0727057531623000 | - | - | |
| 0014251565614000 | Rp 3,475,276,207 | Masa berlaku SBU habis sebelum batas akhir pemasukan dokumen penawaran, sesuai informasi dari situs LPJK tidak terdapat proses perpanjangan SBU. | |
| 0438216012505000 | Rp 3,610,090,000 | - | |
| 0922797626609000 | Rp 3,606,420,400 | - | |
| 0759227580617000 | Rp 3,749,258,700 | - | |
| 0316424316628000 | Rp 3,707,900,900 | - | |
| 0028043420648000 | Rp 3,606,420,400 | - | |
| 0317001766652000 | Rp 3,743,593,700 | - | |
| 0733546899426000 | - | - | |
| 0312280704629000 | Rp 3,643,855,600 | - | |
| 0725678064648000 | - | - | |
PT Wahana Prakarsa Utama Cabang Jatim | 0021737028652001 | - | - |
| 0727952095629000 | - | - | |
| 0024427817614000 | - | - | |
| 0764373916627000 | - | - | |
| 0754261147706000 | - | - | |
| 0863299376652000 | - | - | |
| 0017638057101000 | - | - | |
| 0913833539603000 | - | - | |
| 0921654653505000 | - | - | |
| 0942697095627000 | - | - | |
| 0017017534653000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0809204746629000 | - | - | |
| 0024986317651000 | - | - | |
| 0014679641624000 | - | - | |
| 0930458856618000 | - | - | |
Dafa-Co Konstruksi | 07*6**4****02**0 | - | - |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0019254218624000 | - | - | |
| 0025489899644000 | - | - | |
CV Teknik Indonesia | 0014797443611000 | - | - |
| 0210253480525000 | - | - | |
| 0845238781124000 | - | - | |
| 0965992605652000 | - | - | |
| 0026421792721000 | - | - | |
| 0660956095645000 | - | - | |
| 0709293617805000 | - | - | |
CV Rukun Bersama | 08*2**8****18**0 | - | - |
| 0021452834001000 | - | - | |
| 0962843520501000 | - | - | |
| 0703402933908000 | - | - | |
| 0033158916732000 | - | - | |
| 0021792163211000 | - | - | |
| 0014361240428000 | - | - | |
| 0012533121325000 | - | - | |
| 0728108614603000 | - | - | |
| 0864517727201000 | - | - | |
Roy | 09*8**5****08**0 | - | - |
| 0912022910627000 | - | - | |
| 0023377658604000 | - | - | |
| 0015305907117000 | - | - | |
| 0025999368644000 | - | - | |
| 0926167693644000 | - | - | |
| 0860957380642000 | - | - | |
| 0011228574646000 | - | - | |
| 0710912684436000 | - | - | |
| 0022078018615000 | - | - | |
| 0012033304653000 | - | - | |
| 0020800496657000 | - | - | |
| 0839167723704000 | - | - | |
Tribes Mulia Cipta | 09*0**4****08**0 | - | - |
CV Wijaya Karsa Pratama | 00*2**1****54**0 | - | - |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
PT Verotek Inti Prima | 08*3**8****19**0 | - | - |
CV Gian Multi Cipta | 0024178238301000 | - | - |
| 0955369376307000 | - | - | |
| 0706947108732000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0022298723641000 | - | - | |
| 0012337416612000 | - | - | |
| 0814191557331000 | - | - | |
| 0906415807701000 | - | - | |
| 0845426444211000 | - | - | |
PT Saz Surya Agung | 03*5**0****09**0 | - | - |
| 0853291375627000 | - | - | |
PT Anugerah Tirta Indonesia | 07*1**3****31**0 | - | - |
CV Syahla Anaira | 08*5**5****01**0 | - | - |
| 0012343745646000 | - | - | |
| 0014652333412000 | - | - | |
| 0662109545647000 | - | - | |
| 0842350084603000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2024 | Pekerjaan Konstruksi Uprating Instalasi Pengolahan Air (Ipa) Kapasitas 10 Liter/Detik Di Desa Telaga Silaba Kec. Amuntai Selatan (Kegiatan Fisik Dak Air Minum Penugasan) | Kab. Hulu Sungai Utara | Rp 8,850,000,000 |
| 24 September 2025 | Pengadaan Dan Pemasangan Pipa Distribusi Komplek Anugrah Regency 3 Kel. Belimbing Raya (Apbdp) | Kab. Tabalong | Rp 6,000,000,000 |
| 21 August 2025 | Peningkatan Saluran Drainase Dan Trotoar Desa Beji Kecamatan Jenu | Kab. Tuban | Rp 2,091,000,000 |
| 18 June 2021 | Perluasan Spam Jaringan Perpipaan - Tematik Penanggulangan Kemiskinan Desa Kesiman Kec. Trawas Kab. Mojokerto (Dak) | Pemerintah Daerah Kabupaten Mojokerto | Rp 673,556,000 |
| 18 June 2021 | Perluasan Spam Jaringan Perpipaan - Tematik Penanggulangan Kemiskinan Desa Claket Kec. Pacet Kab. Mojokerto (Dak) | Pemerintah Daerah Kabupaten Mojokerto | Rp 548,829,000 |