| Reason | |||
|---|---|---|---|
| 0016063471524000 | Rp 238,914,749,600 | - | |
| 0014290654511000 | Rp 245,376,833,734 | - | |
| 0017483785441000 | Rp 253,844,479,498 | - | |
| 0211359930542000 | - | - | |
| 0859239014428000 | - | - | |
| 0024092504024000 | - | - | |
| 0210539573017000 | - | - | |
| 0010600039093000 | Rp 295,170,420,014 | - | |
| 0010016103093000 | Rp 284,458,007,629 | - | |
| 0011359312326000 | Rp 241,874,000,000 | Gugur Teknis: Pada Tabel B.1 Dokumen RKK Sub kolom Tingkat Risiko pada Kolom Penilaian Sisa Risiko tidak diisi. (Dokpil BAB. III IKP 28.14.b.2)e)) | |
| 0010016145093000 | Rp 288,562,409,577 | - | |
| 0011342144812000 | - | - | |
| 0017899782038000 | Rp 235,602,394,966 | Gugur Teknis: Metode pelaksanaan yang disampaikan tidak sesuai dengan paket pekerjaan yang ditenderkan (Dokpil BAB. III IKP 28.14.b.2)a)) | |
| 0016506834432000 | Rp 253,851,775,001 | - | |
| 0010016129093000 | Rp 272,332,950,200 | - | |
CV Vajar | 00*3**5****17**0 | - | - |
| 0011193026441000 | Rp 223,053,471,572 | Gugur Teknis: Berdasarkan BA Klarifikasi Dokumen Penawaran No. PB.02.01-Kb21/POKJA B.8.1.22/III/2022/7a, atas pernyataan peserta tender. (Dokpil BAB. III IKP 28.14.b. dan d) | |
| 0023789274007000 | - | - | |
| 0010016111093000 | Rp 268,144,393,000 | - | |
| 0010602506062000 | Rp 267,190,526,176 | - | |
| 0015724743017000 | - | - | |
| 0011321197441000 | Rp 266,000,000,000 | - | |
PT Tanggul Sindayu Bahagia | 03*3**6****45**0 | - | - |
| 0762088730452000 | - | - | |
| 0010016152093000 | - | - | |
| 0013626437054000 | - | - | |
| 0021959564722000 | - | - | |
PT Agung Rahayu | 0210944146412000 | - | - |
| 0010017044059000 | - | - | |
CV Costa | 00*2**2****09**0 | - | - |
| 0033057662009000 | - | - | |
| 0020713491101000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0027847185656000 | - | - | |
| 0014235170201000 | - | - | |
| 0761798735201000 | - | - | |
CV Intan Nusa | 07*7**0****44**0 | - | - |
CV Pratama Jaya | 0743107047203000 | - | - |
| 0705288926407000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
PT Intim Ina Mining | 07*8**8****41**0 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0024754517735000 | - | - | |
| 0012398186331000 | - | - | |
| 0020001707518000 | - | - | |
| 0012168472526000 | - | - | |
| 0016650954812000 | - | - | |
| 0011399102526000 | - | - | |
| 0012094959722000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0903757136442000 | - | - | |
| 0013220157009000 | - | - | |
| 0755188596644000 | - | - | |
| 0019675669007000 | - | - | |
| 0910701283326000 | - | - | |
CV Kagungan Abadi Pratama | 03*4**1****23**0 | - | - |
PT Talaga Sadya Persada | 09*6**7****05**0 | - | - |
Tri Gracia Utama | 00*3**5****42**0 | - | - |
PT Banyuaji Sejahtera Abadi | 09*5**3****08**0 | - | - |
| 0728755463922000 | - | - | |
| 0013000385046000 | - | - | |
| 0015556319441000 | - | - | |
PT Bintang Djaja | 00*1**7****11**0 | - | - |
PT Saranaraya Rekacipta | 00*5**0****56**0 | - | - |
| 0014668586722000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0946009628443000 | - | - | |
| 0750619207515000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0011464104324000 | - | - | |
| 0011022365218000 | - | - | |
| 0018067546007000 | - | - | |
PT Langgeng Marga Perkasa | 07*8**8****09**0 | - | - |
| 0941505984455000 | - | - | |
| 0032893570009000 | - | - | |
PT Karya Properti Indonesia | 09*0**1****17**0 | - | - |
| 0818512931427000 | - | - | |
PT Putindo Bintech | 00*3**9****81**0 | - | - |
PT Daniel Sumber Rezeki | 09*9**3****32**0 | - | - |
| 0808968465814000 | - | - | |
Gans | 0023372188401000 | - | - |
| 0016130981609000 | - | - | |
| 0010610350093000 | - | - | |
| 0210232856543000 | - | - | |
| 0027748714518000 | - | - | |
| 0706947108732000 | - | - | |
| 0025214248425000 | - | - | |
Makmur Jaya Emulsi | 00*3**2****05**0 | - | - |
CV Andalas Karya | 00*0**2****15**0 | - | - |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0013654421071000 | - | - | |
| 0316046523326000 | - | - | |
| 0011148269941000 | - | - | |
| 0703935312606000 | - | - | |
| 0019118454015000 | - | - | |
| 0905171393423000 | - | - | |
Dian | 0012801379441000 | - | - |
PT Karya Anugrah Sejati | 00*6**7****48**0 | - | - |
| 0010716181058000 | - | - | |
| 0032544553017000 | - | - | |
| 0015946940073000 | - | - | |
| 0015528441425000 | - | - | |
| 0010610525062000 | - | - | |
| 0014940423727000 | - | - | |
| 0019610708511000 | - | - | |
| 0022761027215000 | - | - | |
| 0018809244308000 | - | - | |
| 0801980855321000 | - | - | |
| 0010016137093000 | - | - | |
| 0016607863321000 | - | - | |
| 0017431578062000 | - | - | |
| 0032736837942000 | - | - | |
| 0014221881424000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2023 | Preservasi Jalan Dan Jembatan Mantingan - Ngawi -Maospati - Madiun - Caruban | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 186,493,880,000 |
| 22 November 2023 | Pembangunan Jalan Baru Menuju Kawasan Mabes Tni Cilangkap (Myc) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 99,473,026,000 |
| 28 February 2017 | Pembangunan Pasar Muntilan | Agency Pemkab Magelang | Rp 94,930,000,000 |
| 10 April 2018 | Pembangunan Pasar Kaliangkrik (Tahap I) | Kab. Magelang | Rp 76,977,043,000 |
| 9 November 2016 | Preservasi Dan Pelebaran Jalan Pringsurat-Secang-Temanggung-Parakan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 59,745,563,000 |
| 4 December 2015 | Paket Pembangunan Jalan Tambakreja - Bantarsari | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 55,000,000,000 |
| 19 January 2023 | Rehabilitasi Jalan Lingkar Salatiga, Dan Wahidin Cs, Pemeliharaan Berkala Jembatan Semarang - Bawen-Sruwen Dan Bawen-Secang, Dan Pembuatan Jalur Penghentian Darurat Jalan Lingkar Salatiga | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 50,961,306,005 |
| 26 September 2015 | Paket Preservasi Jln. Bts. Jabar - Kr. Pucung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 50,050,000,000 |
| 23 November 2021 | Peningkatan Kualitas Permukiman Kumuh Semanggi Utara, Kota Surakarta (Nsup) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 36,900,010,000 |
| 19 December 2015 | Peningkatan Jalan Blabak - Jrakah / Selo Bts.Kab.Boyolali | Provinsi Jawa Tengah | Rp 34,183,500,000 |