| Reason | |||
|---|---|---|---|
| 0748837366201000 | Rp 2,122,280,197 | Peserta tidak menghadiri Evaluasi Kewajaran Harga sesuai jadwal yang ditentukan [Bab III IKP. 28.15.b] | |
| 0812440048437000 | Rp 2,363,427,734 | - | |
| 0827115353444000 | Rp 2,369,129,457 | - | |
| 0022476071426000 | Rp 2,369,991,010 | - | |
| 0020333506437000 | Rp 2,399,987,073 | - | |
| 0023096092406000 | - | - | |
| 0765629563444000 | Rp 2,579,462,773 | - | |
| 0022478267438000 | Rp 2,400,031,943 | - | |
| 0027615202421000 | Rp 2,399,991,570 | - | |
| 0012086922655000 | - | - | |
| 0902653732405000 | Rp 2,400,917,725 | - | |
| 0761950773412000 | - | - | |
| 0823304159421000 | - | - | |
| 0210818902406000 | Rp 2,399,991,554 | - | |
| 0967062803822000 | Rp 2,399,991,566 | - | |
| 0845426444211000 | Rp 2,399,991,554 | - | |
| 0020893517437000 | Rp 2,100,000,000 | Pada peralatan Bulldozer yang disampaikan, kapasitas alat kurang dari yang disyaratkan dalam LDP [Bab III IKP. 28.14.b.2).b)] | |
| 0733191266437000 | Rp 2,392,294,832 | - | |
| 0707539219015000 | Rp 2,399,991,554 | - | |
| 0025032061101000 | Rp 2,399,991,553 | - | |
| 0017847963429000 | Rp 2,371,192,128 | - | |
| 0315262311406000 | Rp 2,399,991,554 | - | |
| 0960805208429000 | Rp 2,399,991,554 | - | |
| 0027333905408000 | Rp 2,585,300,914 | - | |
| 0011201480408000 | Rp 2,611,928,263 | - | |
Mega Braja Waskita | 09*6**5****21**0 | Rp 2,399,991,554 | - |
| 0011201399408000 | Rp 2,700,080,505 | - | |
| 0839667466406000 | Rp 2,385,777,953 | - | |
| 0027880988907000 | Rp 2,399,996,189 | - | |
| 0031947237444000 | Rp 2,277,800,608 | Uraian Pekerjaan pada Tabel B.1 dokumen RKK tidak sesuai yang disyaratkan dalam LDP [Bab III IKP. 28.14.b.2)e)] | |
| 0965147473501000 | Rp 2,416,933,664 | - | |
| 0012407995445000 | - | - | |
| 0314632670421000 | Rp 2,334,723,095 | Pada peralatan Concrete Mixer berdasarkan surat perjanjian sewa yang di sampaikan, bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa alat tidak sesuai [Bab III IKP. 28.14.b.2)b)] | |
| 0317119253442000 | Rp 2,399,991,554 | - | |
| 0211368972421000 | Rp 2,399,991,554 | - | |
| 0313437071437000 | Rp 2,453,508,998 | - | |
| 0022034227429000 | Rp 2,399,991,554 | - | |
| 0311856868013000 | Rp 2,777,138,360 | - | |
| 0829916477429000 | Rp 2,399,991,554 | - | |
| 0028278794728000 | - | - | |
| 0318000494446000 | Rp 2,399,991,554 | - | |
| 0317497584421000 | - | - | |
| 0021697842609000 | - | - | |
| 0761413137403000 | - | - | |
| 0724532452411000 | - | - | |
| 0211431390403000 | - | - | |
| 0812597631008000 | - | - | |
| 0027629195419000 | - | - | |
Kentring Manik | 09*3**3****29**0 | - | - |
| 0014502488424000 | - | - | |
| 0015017569419000 | - | - | |
| 0862725025403000 | - | - | |
| 0028501203221000 | - | - | |
| 0808192660406000 | - | - | |
| 0959200916419000 | - | - | |
| 0410724579443000 | - | - | |
| 0941552887201000 | - | - | |
| 0963170675437000 | - | - | |
| 0015791635907000 | - | - | |
| 0809676919439000 | - | - | |
| 0758185326446000 | - | - | |
| 0669026668009000 | - | - | |
| 0012016895438000 | - | - | |
| 0911288876405000 | - | - | |
| 0019849967437000 | - | - | |
CV Karya Mulya | 00*9**3****24**0 | - | - |
| 0210922928406000 | - | - | |
| 0016377707522000 | - | - | |
| 0956527394952000 | - | - | |
| 0751745993617000 | - | - | |
| 0012171468406000 | - | - | |
| 0731244810445000 | - | - | |
| 0940020647443000 | - | - | |
| 0900515834915000 | - | - | |
| 0912483286406000 | - | - | |
| 0031161508727000 | - | - | |
| 0018466912325000 | - | - | |
| 0912342516406000 | - | - | |
| 0315587295442000 | - | - | |
CV Bahri Kurniati Asiah | 00*4**9****01**0 | - | - |
Azkaira Persada | 0316918101501000 | - | - |
| 0019564376424000 | - | - | |
| 0745707273009000 | - | - | |
| 0864612411439000 | - | - | |
| 0011317104439000 | - | - | |
| 0952218295437000 | - | - | |
| 0029954039005000 | - | - | |
CV Kia Jaya | 07*0**0****56**0 | - | - |
| 0210234050426000 | - | - | |
| 0210725370425000 | - | - | |
| 0316292069201000 | - | - | |
| 0024154528017000 | - | - | |
| 0030967285008000 | - | - | |
| 0759691116406000 | - | - | |
| 0804196947419000 | - | - | |
| 0318138484408000 | - | - | |
| 0023467525439000 | - | - | |
| 0020564373009000 | - | - | |
| 0739731743439000 | - | - | |
| 0027675339529000 | - | - | |
| 0922841101704000 | - | - | |
| 0021815485301000 | - | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - | - |
| 0912316874501000 | - | - | |
| 0721881936406000 | - | - | |
| 0706227774444000 | - | - | |
| 0857363394445000 | - | - | |
| 0746844729406000 | - | - | |
| 0023677099426000 | - | - | |
| 0018969550202000 | - | - | |
| 0025373127331000 | - | - | |
| 0824316632424000 | - | - | |
| 0903316115425000 | - | - | |
| 0023186216001000 | - | - | |
| 0211263702424000 | - | - | |
| 0901628115439000 | - | - | |
| 0927479345401000 | - | - | |
| 0016509168407000 | - | - | |
| 0916783681741000 | - | - | |
| 0946009628443000 | - | - | |
| 0941505984455000 | - | - | |
| 0942799560419000 | - | - | |
| 0834569725008000 | - | - | |
CV Citra Makmur Abadi | 03*7**7****39**0 | - | - |
| 0024134066432000 | - | - | |
| 0017291493439000 | - | - | |
| 0019857911518000 | - | - | |
| 0018973818532000 | - | - | |
| 0966163545013000 | - | - | |
| 0947550646414000 | - | - | |
| 0022736581027000 | - | - | |
CV Rahayu Contraktor | 09*9**5****54**0 | - | - |
| 0030606651112000 | - | - | |
| 0014331219437000 | - | - | |
CV Srikandi Nusantara Raya | 09*1**2****07**0 | - | - |
Rafli Karya Pratama | 04*1**0****42**0 | - | - |
| 0019703958446000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0762879765412000 | - | - | |
| 0019774553424000 | - | - | |
| 0012802971424000 | - | - | |
| 0022120562629000 | - | - | |
| 0809553886438000 | - | - | |
| 0016069551406000 | - | - | |
| 0865484968521000 | - | - | |
| 0768921876406000 | - | - | |
| 0025115999406000 | - | - | |
| 0809505365501000 | - | - | |
| 0019608314515000 | - | - | |
CV Sinar Niti Yumaka | 06*8**1****19**0 | - | - |
| 0702702028521000 | - | - | |
| 0853318392437000 | - | - | |
CV Tepian Perdana Karya | 0749441176831000 | - | - |
| 0316868363811000 | - | - | |
| 0027610997421000 | - | - | |
PT Tira Perkasa | 00*8**2****07**0 | - | - |
| 0852874148602000 | - | - | |
| 0028354363001000 | - | - | |
| 0211513569421000 | - | - | |
| 0210253480525000 | - | - | |
| 0919814392424000 | - | - | |
| 0714766011429000 | - | - | |
| 0025115056406000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0015484561424000 | - | - | |
| 0804536530424000 | - | - | |
| 0825864424445000 | - | - | |
| 0931934152444000 | - | - | |
| 0751970161445000 | - | - | |
| 0024969248424000 | - | - | |
| 0769870429406000 | - | - | |
| 0314420019445000 | - | - | |
| 0955369558727000 | - | - | |
| 0312548811442000 | - | - | |
PT Jaya Konstruksi Indonesia | 06*9**9****08**0 | - | - |
| 0022830418515000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0012031696644000 | - | - | |
| 0663161628522000 | - | - | |
| 0702581570442000 | - | - | |
| 0317726727429000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
| 0725527915419000 | - | - | |
| 0317870723445000 | - | - | |
| 0932855364034000 | - | - | |
| 0938818580429000 | - | - | |
| 0746205657442000 | - | - | |
| 0031947989444000 | - | - | |
| 0709206676444000 | - | - | |
| 0033283425412000 | - | - | |
| 0026710459034000 | - | - | |
| 0313201170442000 | - | - | |
| 0728027020438000 | - | - | |
PT Mahkota Enjiniring Rekasindo | 09*1**9****09**0 | - | - |
| 0805032273437000 | - | - | |
| 0812058865501000 | - | - | |
| 0905171393423000 | - | - | |
| 0948407382437000 | - | - | |
| 0919281527437000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 August 2020 | Rehabilitasi Jalan Desa Situraja, Gantar, Mekarjaya Dan Haurkolot | Kab. Indramayu | Rp 900,000,000 |
| 2 June 2022 | Penataan Destinasi Desa Cirendeu | Provinsi Banten | Rp 798,000,000 |
| 9 June 2022 | Rehabilitasi Jalan Jenderal Ahmad Yani | Kab. Indramayu | Rp 600,000,000 |
| 5 July 2018 | Peningkatan Sal Sub Sekunder Eretan B.E.8.Ka Streking I | Kab. Indramayu | Rp 592,200,000 |
| 5 November 2018 | Perbaikan Tpt Saluran Tersier (Ut. 17) Ki Blok Balai Desa Arahan Kidul (Di Rentang) Desa Arahan Kecamatan Arahan | Kab. Indramayu | Rp 495,000,000 |
| 5 July 2018 | Peningkatan Sal Sub Sekunder Blok Kasem B.Pn1.2.Ki | Kab. Indramayu | Rp 493,500,000 |
| 5 August 2020 | Rehabilitasi Jalan Desa Bugis Blok Sukatani-Laban | Kab. Indramayu | Rp 350,000,000 |
| 5 August 2020 | Rehabilitasi Jalan Desa Tanjungkerta | Kab. Indramayu | Rp 250,000,000 |