| Reason | |||
|---|---|---|---|
| 0017291493439000 | Rp 2,252,547,000 | - | |
| 0810593665439000 | Rp 2,280,148,800 | - | |
| 0022478267438000 | Rp 2,309,982,497 | - | |
| 0022476071426000 | - | - | |
| 0020333506437000 | Rp 2,399,980,256 | - | |
| 0812440048437000 | - | - | |
| 0012171468406000 | - | - | |
| 0765629563444000 | Rp 2,442,946,235 | - | |
| 0912483286406000 | Rp 2,792,786,897 | - | |
| 0733191266437000 | Rp 2,347,617,075 | - | |
| 0025115999406000 | - | - | |
| 0023677099426000 | Rp 2,339,946,510 | - | |
| 0902653732405000 | Rp 2,270,918,450 | Peralatan Utama Excavator yang disampaikan merupakan Mini Excavator, tidak sesuai dengan yang disyaratkan dalam LDP [Bab III IKP. 28.14.b.2).b)] | |
| 0761950773412000 | Rp 2,164,800,000 | 1. Peserta tidak menyampaikan Peralatan Utama Dump Truck sesuai dengan yang ditetapkan dalam LDP [Bab III IKP. 28.14.b.2).b)] 2. Pada Pakta Komitmen Keselamatan Konstruksi, nama paket pekerjaan tidak sesuai dengan nama paket pekerjaan yang ditenderkan [Bab III IKP. 28.14.b.2)e)] 3. Uraian Pekerjaan pada Tabel B.1 dokumen RKK tidak sesuai yang disyaratkan dalam LDP [Bab III IKP. 28.14.b.2)e)] | |
CV Karya Mulya | 00*9**3****24**0 | Rp 2,326,025,078 | - |
| 0210818902406000 | Rp 2,540,635,497 | - | |
| 0845426444211000 | Rp 2,399,981,309 | - | |
| 0963170675437000 | Rp 2,369,137,678 | - | |
| 0948407382437000 | Rp 2,377,000,000 | - | |
| 0315262311406000 | Rp 2,399,981,309 | - | |
| 0017847963429000 | Rp 2,393,721,649 | - | |
| 0707539219015000 | Rp 2,399,981,309 | - | |
| 0912342516406000 | Rp 2,399,983,997 | - | |
| 0031947989444000 | Rp 2,339,981,776 | - | |
| 0900818683455000 | Rp 2,249,500,000 | Pada peralatan Bulldozer yang disampaikan sesuai dengan surat perjanjian sewa, kapasitas alat kurang dari yang disyaratkan dalam LDP [Bab III IKP. 28.14.b.2).b)] | |
| 0809553886438000 | Rp 2,463,779,912 | - | |
| 0027333905408000 | Rp 2,700,148,128 | - | |
| 0011201480408000 | Rp 2,670,247,568 | - | |
| 0011201399408000 | Rp 2,596,604,791 | - | |
| 0015791635907000 | Rp 2,399,993,200 | - | |
| 0839667466406000 | Rp 2,432,930,522 | - | |
| 0029954039005000 | Rp 2,399,981,309 | - | |
| 0012407995445000 | - | - | |
| 0211368972421000 | Rp 2,513,326,538 | - | |
| 0313437071437000 | Rp 2,396,797,062 | - | |
| 0311856868013000 | Rp 2,654,604,140 | - | |
| 0012423919439000 | Rp 2,250,000,000 | 1. Surat Perjanjian Sewa Alat tidak disertai dengan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa [Bab III IKP. 28.14.b.2).b)] 2. Pengalaman Personel Manajerial Pelaksana yang ditawarkan tidak sesuai dengan yang ditetapkan dalam LDP [Bab III IKP. 28.14.b.2).c)] | |
CV Bagja Jaya Laksana | 09*8**5****43**0 | Rp 2,316,476,158 | - |
| 0829916477429000 | Rp 2,399,981,309 | - | |
| 0015484561424000 | Rp 2,355,956,818 | - | |
| 0317119253442000 | Rp 2,399,981,309 | - | |
| 0853318392437000 | Rp 2,425,225,469 | - | |
| 0014502488424000 | - | - | |
| 0015017569419000 | - | - | |
| 0012070611439000 | - | - | |
| 0959200916419000 | - | - | |
| 0808192660406000 | - | - | |
| 0410724579443000 | - | - | |
| 0941552887201000 | - | - | |
| 0748837366201000 | - | - | |
| 0809676919439000 | - | - | |
| 0715482709442000 | - | - | |
| 0019849967437000 | - | - | |
| 0967062803822000 | - | - | |
| 0911288876405000 | - | - | |
| 0956527394952000 | - | - | |
Mega Braja Waskita | 09*6**5****21**0 | - | - |
| 0731244810445000 | - | - | |
| 0023096092406000 | - | - | |
| 0900515834915000 | - | - | |
| 0210230926425000 | - | - | |
| 0965147473501000 | - | - | |
| 0831753538647000 | - | - | |
| 0031161508727000 | - | - | |
| 0315587295442000 | - | - | |
| 0011317104439000 | - | - | |
CV Bahri Kurniati Asiah | 00*4**9****01**0 | - | - |
| 0808867865801000 | - | - | |
Azkaira Persada | 0316918101501000 | - | - |
| 0944070473439000 | - | - | |
| 0019564376424000 | - | - | |
| 0022034227429000 | - | - | |
| 0864612411439000 | - | - | |
| 0026652958432000 | - | - | |
| 0952218295437000 | - | - | |
| 0827115353444000 | - | - | |
| 0210234050426000 | - | - | |
| 0014910053523000 | - | - | |
| 0316292069201000 | - | - | |
| 0027306273439000 | - | - | |
| 0030967285008000 | - | - | |
| 0011318466439000 | - | - | |
| 0804196947419000 | - | - | |
| 0318138484408000 | - | - | |
| 0023467525439000 | - | - | |
| 0020564373009000 | - | - | |
| 0739731743439000 | - | - | |
CV Fatra Jaya | 07*0**8****39**0 | - | - |
| 0027675339529000 | - | - | |
| 0813919370425000 | - | - | |
| 0922841101704000 | - | - | |
| 0912316874501000 | - | - | |
| 0759691116406000 | - | - | |
| 0721881936406000 | - | - | |
| 0848305124301000 | - | - | |
Sinar Bahari Utama | 09*1**1****39**0 | - | - |
| 0706227774444000 | - | - | |
| 0032924011439000 | - | - | |
| 0857363394445000 | - | - | |
| 0746844729406000 | - | - | |
| 0013214812016000 | - | - | |
| 0018969550202000 | - | - | |
| 0824316632424000 | - | - | |
| 0028278794728000 | - | - | |
| 0903316115425000 | - | - | |
| 0211263702424000 | - | - | |
| 0901628115439000 | - | - | |
| 0024301780655000 | - | - | |
| 0927479345401000 | - | - | |
| 0016509168407000 | - | - | |
| 0031947237444000 | - | - | |
PT Jaya Konstruksi Indonesia | 06*9**9****08**0 | - | - |
| 0916783681741000 | - | - | |
| 0941505984455000 | - | - | |
| 0942799560419000 | - | - | |
| 0834569725008000 | - | - | |
CV Citra Makmur Abadi | 03*7**7****39**0 | - | - |
CV Gaharu | 09*1**1****39**0 | - | - |
| 0315649699439000 | - | - | |
| 0011316437439000 | - | - | |
| 0019857911518000 | - | - | |
| 0015232325426000 | - | - | |
| 0018973818532000 | - | - | |
| 0947550646414000 | - | - | |
| 0750944480439000 | - | - | |
| 0027880988907000 | - | - | |
| 0317497584421000 | - | - | |
| 0022736581027000 | - | - | |
CV Rahayu Contraktor | 09*9**5****54**0 | - | - |
| 0014331219437000 | - | - | |
CV Srikandi Nusantara Raya | 09*1**2****07**0 | - | - |
Rafli Karya Pratama | 04*1**0****42**0 | - | - |
| 0019774553424000 | - | - | |
| 0019703958446000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0012802971424000 | - | - | |
| 0022120562629000 | - | - | |
| 0016069551406000 | - | - | |
| 0865484968521000 | - | - | |
| 0768921876406000 | - | - | |
| 0809505365501000 | - | - | |
| 0019608314515000 | - | - | |
CV Sinar Niti Yumaka | 06*8**1****19**0 | - | - |
| 0702702028521000 | - | - | |
| 0316868363811000 | - | - | |
| 0762879765412000 | - | - | |
| 0027610997421000 | - | - | |
| 0211513569421000 | - | - | |
PT Tira Perkasa | 00*8**2****07**0 | - | - |
| 0210253480525000 | - | - | |
| 0027615202421000 | - | - | |
| 0919814392424000 | - | - | |
| 0714766011429000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0025115056406000 | - | - | |
| 0804536530424000 | - | - | |
| 0825864424445000 | - | - | |
| 0931934152444000 | - | - | |
| 0751970161445000 | - | - | |
| 0024969248424000 | - | - | |
| 0769870429406000 | - | - | |
| 0314420019445000 | - | - | |
| 0022830418515000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0012031696644000 | - | - | |
| 0316826890446000 | - | - | |
| 0663161628522000 | - | - | |
| 0702581570442000 | - | - | |
| 0317726727429000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
| 0725527915419000 | - | - | |
| 0960805208429000 | - | - | |
| 0317870723445000 | - | - | |
| 0938818580429000 | - | - | |
| 0746205657442000 | - | - | |
| 0033283425412000 | - | - | |
| 0709206676444000 | - | - | |
| 0728027020438000 | - | - | |
PT Mahkota Enjiniring Rekasindo | 09*1**9****09**0 | - | - |
| 0805032273437000 | - | - | |
| 0812058865501000 | - | - | |
| 0905171393423000 | - | - | |
| 0919281527437000 | - | - | |
| 0761413137403000 | - | - | |
| 0020893517437000 | - | - | |
| 0724532452411000 | - | - | |
| 0211431390403000 | - | - | |
| 0812597631008000 | - | - | |
| 0027629195419000 | - | - | |
Kentring Manik | 09*3**3****29**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2021 | Peningkatan Jalan Karanganyar-Kalentambo(192) (Dak Reguler) | Kab. Subang | Rp 9,021,841,002 |
| 3 May 2019 | Peningkatan Jalan Dangdeur-Gambarsari (131) | Pemerintah Daerah Kabupaten Subang | Rp 3,500,000,000 |
| 14 February 2020 | Rehabilitasi Syphon Kandanghaur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,639,360,000 |
| 20 April 2015 | Peningkatan Jalan Ks.Tubun Paket II | Pemerintah Daerah Kabupaten Subang | Rp 2,500,000,000 |
| 11 May 2016 | Peningkatan Jalan Pusakanagara - Tanjung (11) Paket I | Pemerintah Daerah Kabupaten Subang | Rp 2,000,000,000 |
| 2 April 2020 | Pemeliharaan Berkala Situ-Situ Di Hulu Cigadung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,991,110,000 |
| 3 May 2019 | Peningkatan Jalan Ciberes-Sukahaji (170) | Pemerintah Daerah Kabupaten Subang | Rp 1,500,000,000 |
| 3 May 2019 | Pembangunan Drainase Jalan Otista | Pemerintah Daerah Kabupaten Subang | Rp 1,000,000,000 |
| 11 May 2016 | Peningkatan Jalan Binong-Jatireja Kecamatan Cipunagara | Pemerintah Daerah Kabupaten Subang | Rp 996,000,000 |
| 31 May 2023 | Peningkatan Jaringan Irigasi D.I. Cikaliwuluh | Kab. Subang | Rp 970,000,000 |