| Reason | |||
|---|---|---|---|
| 0013042155015000 | Rp 17,861,921,775 | - | |
| 0027337427442000 | Rp 18,540,184,420 | - | |
| 0710912684436000 | Rp 18,768,934,826 | - | |
| 0019833508028000 | - | - | |
| 0030017255618000 | - | - | |
| 0668740251609000 | - | - | |
CV Mitratama Citra Mandiri | 08*9**0****22**0 | - | - |
| 0031410764325000 | - | - | |
| 0819775024921000 | - | - | |
| 0015962103034000 | Rp 17,797,211,959 | Terdapat perbedaan bukti dukung yang disampaikan dengan yang ada dalam Perjanjian Sewa | |
| 0026705756606000 | Rp 20,855,720,414 | - | |
| 0859701245922000 | Rp 16,648,454,221 | Bukti Dukung Peralatan Utama berdasarkan surat klarifikasi nomor: PB.02.01.Pokja5-2022-Kb28/385 tanggal 7 Februari 2022 tidak absah. | |
| 0722459070326000 | Rp 20,162,772,000 | - | |
| 0011196243437000 | Rp 19,128,615,000 | - | |
| 0752255190106000 | Rp 19,570,534,791 | - | |
| 0030268882805000 | Rp 14,954,655,312 | Penawaran tidak responsif, Jaminan Penawaran Asli disampaikan melebihi batas akhir pemasukan penawaran | |
PT Hafrimultimandiri | 07*6**5****04**0 | Rp 16,916,312,135 | Bukti Dukung Peralatan Utama tidak memenuhi persyaratan dalam Dokumen Pengadaan |
Gibran Putra Utama | 08*9**0****09**0 | - | - |
| 0023323413922000 | - | - | |
| 0017203266922000 | - | - | |
| 0032883415027000 | - | - | |
| 0709530422922000 | - | - | |
| 0821476645411000 | - | - | |
| 0025175084647000 | - | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
PT Anugerah Tirta Indonesia | 07*1**3****31**0 | - | - |
| 0014708077922000 | - | - | |
| 0014922090921000 | - | - | |
| 0019049337728000 | - | - | |
PT Berkah Banyu Bening | 0709043764652000 | - | - |
| 0029340650804000 | - | - | |
| 0768705360804000 | - | - | |
| 0023081037924000 | - | - | |
Triatama Tirta Mandiri | 09*6**9****13**0 | - | - |
| 0028130557952000 | - | - | |
| 0011228574646000 | - | - | |
| 0925064834732000 | - | - | |
Tribes Mulia Cipta | 09*0**4****08**0 | - | - |
| 0312332372421000 | - | - | |
| 0027436179922000 | - | - | |
| 0955825732404000 | - | - | |
| 0017638057101000 | - | - | |
D I A N | 00*4**1****11**0 | - | - |
| 0030516637801000 | - | - | |
| 0839101987124000 | - | - | |
| 0708725395805000 | - | - | |
| 0016112526805000 | - | - | |
| 0942005984921000 | - | - | |
PT Aditya Karya Utama | 04*7**3****22**0 | - | - |
| 0817354814804000 | - | - | |
| 0719846495922000 | - | - | |
| 0019921030648000 | - | - | |
| 0703402933908000 | - | - | |
| 0706947108732000 | - | - | |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0028849347801000 | - | - | |
| 0026072579609000 | - | - | |
| 0017974734017000 | - | - | |
| 0017343187921000 | - | - | |
| 0015495179701000 | - | - | |
| 0012098497923000 | - | - | |
| 0021105168005000 | - | - | |
| 0021241443105000 | - | - | |
| 0012165767441000 | - | - | |
| 0033084690201000 | - | - | |
| 0012507380804000 | - | - | |
| 0959460213542000 | - | - | |
| 0017910811802000 | - | - | |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0013634720025000 | - | - | |
PT Sumbersari Nusantara Group | 07*0**2****09**0 | - | - |
| 0727849325432000 | - | - | |
PT Wahana Prakarsa Utama Cabang Jatim | 0021737028652001 | - | - |
CV Permata Pompa | 03*5**9****01**0 | - | - |
PT Teknik Jaya Sakti | 04*4**6****01**0 | - | - |
| 0024380677711000 | - | - | |
| 0713403350609000 | - | - | |
CV Tabitha Karyagabe | 0662897339045000 | - | - |
| 0019845270015000 | - | - | |
| 0016095440025000 | - | - | |
| 0952174837009000 | - | - | |
CV Rinda Pratama | 09*9**4****11**0 | - | - |
| 0012459129527000 | - | - | |
CV Sabana Permai Indah | 09*5**1****22**0 | - | - |
| 0438216012505000 | - | - | |
| 0751092982922000 | - | - | |
| 0028068476646000 | - | - | |
| 0023322191922000 | - | - | |
| 0701947715922000 | - | - | |
| 0022329791322000 | - | - | |
| 0020297669101000 | - | - | |
| 0723324208922000 | - | - | |
| 0012377073922000 | - | - | |
Kelman Infra Perkasa | 08*9**4****02**0 | - | - |
PT Gampiri Bulava Lestari | 0661407478831000 | - | - |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0020731188008000 | - | - | |
| 0021745419222000 | - | - | |
| 0014183990956000 | - | - | |
| 0021452834001000 | - | - | |
| 0747311538913000 | - | - | |
| 0015443997631000 | - | - | |
| 0019189976954000 | - | - | |
| 0029548450201000 | - | - | |
| 0017877085922000 | - | - | |
| 0011476082913000 | - | - | |
| 0021867569044000 | - | - | |
PT Lestari Siboan Tua | 0818512030427000 | - | - |
| 0028230332606000 | - | - | |
| 0751459181606000 | - | - | |
| 0955369376307000 | - | - | |
| 0023322696922000 | - | - | |
| 0725509913301000 | - | - | |
| 0016669426704000 | - | - | |
PT Jaya Abadi Multiperkasa | 04*8**2****05**0 | - | - |
| 0018035873211000 | - | - | |
| 0768612905321000 | - | - | |
| 0729517029323000 | - | - | |
| 0013089800003000 | - | - | |
| 0722664273816000 | - | - | |
| 0027433366922000 | - | - | |
| 0824569743615000 | - | - | |
| 0728755463922000 | - | - | |
| 0033386723952000 | - | - | |
| 0015135833915000 | - | - | |
| 0027020304805000 | - | - | |
| 0031503170042000 | - | - | |
| 0663229722922000 | - | - | |
| 0318177094831000 | - | - | |
| 0312313430402000 | - | - | |
| 0015686785609000 | - | - | |
| 0317083426043000 | - | - | |
| 0016638223614000 | - | - | |
| 0809778962922000 | - | - | |
| 0863499976906000 | - | - | |
| 0012367637901000 | - | - | |
| 0313438996614000 | - | - | |
| 0019062090812000 | - | - | |
PT Saz Surya Agung | 03*5**0****09**0 | - | - |
| 0710507062908000 | - | - | |
| 0937453710412000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 March 2019 | Pembangunan Spam Ikk Palukahan Gadang Kecamatan Koto Tangah Kota Padang (Pspam-5) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 33,758,100,000 |
| 9 June 2021 | Pembangunan Jaringan Perpipaan Spam Karang Anyar Kota Palembang (Nuwsp) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 27,000,000,000 |
| 24 February 2016 | Pembangunan Ipa Paket Spam Ikk Kabaena Dan Kabaena Barat Kab. Bombana Kap. 20 L/Det | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 23,622,600,000 |
| 29 January 2018 | Pembangunan Tpa Sampah Belitang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 20,000,000,000 |
| 19 December 2016 | Pengad/Pemas Ipa Beton Kap. 100 L/Dt Lengkap Dengan Accessories Ikk Tanjung Sari | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 17,380,579,000 |
| 10 February 2016 | Pembangunan Spam Ikk Lamala Kec. Lamala Kab. Banggai | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 15,705,423,000 |
| 15 June 2016 | Pengembangan Jaringan Air Minum Kawasan Jakabaring Sport City | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 15,000,000,000 |
| 30 December 2015 | Pam.Kt.16.06 Pembangunan Ipa 50 L/D Spam Ikk Sei Rampah Kab. Serdang Bedagai | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,500,000,000 |
| 31 March 2016 | Optimalisasi Jaringan Jdu Ikk Banjar Patroman | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,500,000,000 |
| 27 November 2015 | Pembangunan Spam Ikk Kota Baru - Tirta Waluya Kap. 50 Lt/Det (Pam-Jabar-03/2016) Di Kabupaten Karawang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,000,000,000 |