| Reason | |||
|---|---|---|---|
| 0012016895438000 | Rp 1,742,444,033 | Gugur Harga: Harga tidak wajar(Dokpil Bab III IKP 28.15.b. dan Bab XIII Petunjuk Evaluasi Kewajaran Harga) | |
CV Srikandi Nusantara Raya | 09*1**2****07**0 | Rp 1,786,294,489 | Gugur Harga: Harga tidak wajar(Dokpil Bab III IKP 28.15.b. dan Bab XIII Petunjuk Evaluasi Kewajaran Harga) |
| 0023677099426000 | Rp 1,849,947,825 | Gugur Harga: Harga tidak wajar(Dokpil Bab III IKP 28.15.b. dan Bab XIII Petunjuk Evaluasi Kewajaran Harga) | |
| 0011201480408000 | Rp 1,853,196,678 | - | |
| 0026334193426000 | Rp 1,854,841,831 | Gugur Harga: Tidak Datang EKH(Dokpil Bab III IKP 28.15.b. dan Bab XIII Petunjuk Evaluasi Kewajaran Harga) | |
| 0014456982443000 | Rp 1,874,992,500 | Gugur Harga: Tidak Datang EKH(Dokpil Bab III IKP 28.15.b. dan Bab XIII Petunjuk Evaluasi Kewajaran Harga) | |
| 0015231285426000 | Rp 1,875,265,568 | Gugur Harga: Harga tidak wajar(Dokpil Bab III IKP 28.15.b. dan Bab XIII Petunjuk Evaluasi Kewajaran Harga) | |
| 0022478267438000 | Rp 1,899,945,810 | - | |
| 0011201399408000 | Rp 1,900,268,610 | - | |
| 0022476071426000 | - | - | |
| 0027333905408000 | - | - | |
| 0902653732405000 | - | - | |
| 0421029760014000 | - | - | |
| 0012477287501000 | - | - | |
| 0956136931447000 | Rp 2,044,186,664 | - | |
| 0733191266437000 | Rp 1,999,944,000 | - | |
| 0769870429406000 | Rp 1,947,517,571 | - | |
| 0709964605426000 | Rp 1,751,535,378 | Gugur Teknis:Tidak melampirkan bukti kepemilikan alat;;(Dokpil Bab III IKP 28.14.b.2)b) dan Bab IV LDP pasal F.2) | |
| 0805591773438000 | Rp 1,908,342,280 | - | |
| 0317580769426000 | Rp 1,949,962,410 | - | |
| 0015087034426000 | - | - | |
| 0845426444211000 | Rp 2,499,901,423 | - | |
| 0758743413421000 | Rp 2,090,000,000 | - | |
| 0014331219437000 | Rp 1,944,910,970 | - | |
| 0317497584421000 | Rp 1,999,944,000 | - | |
| 0015232150426000 | Rp 1,912,797,119 | - | |
| 0733546899426000 | Rp 1,901,439,533 | - | |
| 0702581570442000 | Rp 2,249,940,000 | - | |
| 0713301331438000 | Rp 2,272,859,699 | - | |
| 0922999255443000 | Rp 1,999,992,000 | - | |
| 0769438078121000 | Rp 1,999,944,000 | - | |
| 0311856868013000 | Rp 1,930,592,787 | - | |
| 0011197837437000 | Rp 1,803,854,954 | Gugur Teknis:hanya ada terdapat 6 poin pakta komitmen RKK; Elemen B1 kolom hanya 9, Elemen C,D,E tidak dilampirkan(Dokpil Bab III IKP 28.14.b.2)e) dan Bab VI Bentuk Dokumen Penawaran Pasal J. Bentuk Rencana Keselamatan Konstruksi (RKK) ) | |
| 0026909317438000 | - | - | |
| 0824773667426000 | Rp 1,994,850,000 | - | |
CV Pelita Hidup | 00*9**7****08**0 | Rp 2,481,258,615 | - |
| 0818024127437000 | - | - | |
| 0919814392424000 | - | - | |
| 0017847963429000 | - | - | |
| 0317726727429000 | - | - | |
| 0764373916627000 | - | - | |
PT Tira Perkasa | 00*8**2****07**0 | - | - |
| 0210481214005000 | - | - | |
| 0021010111807000 | - | - | |
| 0900818683455000 | - | - | |
| 0947732012426000 | - | - | |
| 0020564373009000 | - | - | |
| 0023286537426000 | - | - | |
PT Ara Perdana Gemilang | 07*0**2****11**0 | - | - |
Rafli Karya Pratama | 04*1**0****42**0 | - | - |
| 0012070611439000 | - | - | |
| 0011452737438000 | - | - | |
| 0012069654426000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0961476447438000 | - | - | |
| 0019703958446000 | - | - | |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - | - |
| 0015091598426000 | - | - | |
| 0315543751426000 | - | - | |
| 0962015590438000 | - | - | |
| 0021824479003000 | - | - | |
| 0314499484525000 | - | - | |
| 0011195815437000 | - | - | |
| 0012430351405000 | - | - | |
| 0715482709442000 | - | - | |
| 0211500582313000 | - | - | |
| 0318138484408000 | - | - | |
| 0019608314515000 | - | - | |
| 0808867865801000 | - | - | |
| 0921770186437000 | - | - | |
| 0754914927437000 | - | - | |
| 0920444254438000 | - | - | |
CV Landhoof Construction | 0316338433426000 | - | - |
| 0919632083438000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0011202546408000 | - | - | |
| 0929011427304000 | - | - | |
| 0915387625331000 | - | - | |
| 0805032273437000 | - | - | |
| 0758185326446000 | - | - | |
| 0021815485301000 | - | - | |
| 0211513569421000 | - | - | |
| 0026338921426000 | - | - | |
| 0011316072438000 | - | - | |
CV Karya Mulya | 00*9**3****24**0 | - | - |
| 0210704193438000 | - | - | |
| 0936987338437000 | - | - | |
| 0663161628522000 | - | - | |
| 0941505984455000 | - | - | |
| 0020642310421000 | - | - | |
| 0823304159421000 | - | - | |
| 0417339652501000 | - | - | |
| 0702702028521000 | - | - | |
| 0763446309438000 | - | - | |
| 0919281527437000 | - | - | |
| 0023467525439000 | - | - | |
| 0739731743439000 | - | - | |
CV Gaharu | 09*1**1****39**0 | - | - |
| 0723416947524000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0814772240406000 | - | - | |
| 0027615202421000 | - | - | |
| 0317534386446000 | - | - | |
CV Putra Bima | 07*8**1****44**0 | - | - |
| 0014330922437000 | - | - | |
| 0759691116406000 | - | - | |
CV Syahla Anaira | 08*5**5****01**0 | - | - |
Arunika Mandala Asri | 08*4**6****06**0 | - | - |
CV Gian Multi Cipta | 0024178238301000 | - | - |
| 0018973818532000 | - | - | |
| 0016594145438000 | - | - | |
| 0021107602009000 | - | - | |
| 0715842126438000 | - | - | |
CV Jabbar Construction | 0317638807438000 | - | - |
| 0751745993617000 | - | - | |
| 0019128461438000 | - | - | |
| 0739480259426000 | - | - | |
| 0838601367955000 | - | - | |
| 0844692178429000 | - | - | |
| 0916783681741000 | - | - | |
| 0945574531419000 | - | - | |
| 0029952819005000 | - | - | |
| 0018950196443000 | - | - | |
CV Rera Nur Putra | 0799924407443000 | - | - |
| 0016119752444000 | - | - | |
| 0013271309008000 | - | - | |
| 0021083852405000 | - | - | |
| 0706947108732000 | - | - | |
| 0661191163545000 | - | - | |
| 0729865394438000 | - | - | |
CV Zetta | 0932010473438000 | - | - |
PT Kawan Sejati Konstruksi | 09*6**5****05**0 | - | - |
| 0026260281122000 | - | - | |
| 0905153631439000 | - | - | |
| 0960805208429000 | - | - | |
| 0938818580429000 | - | - | |
| 0746205657442000 | - | - | |
| 0031947989444000 | - | - | |
| 0032799728212000 | - | - | |
| 0831753538647000 | - | - | |
| 0011316957439000 | - | - | |
PT Jaya Konstruksi Indonesia | 06*9**9****08**0 | - | - |
| 0315547943438000 | - | - | |
| 0317119253442000 | - | - | |
| 0967062803822000 | - | - | |
| 0024969248424000 | - | - | |
| 0315587295442000 | - | - | |
| 0846521896323000 | - | - | |
| 0025115056406000 | - | - | |
| 0313437071437000 | - | - | |
| 0211368972421000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0761950773412000 | - | - | |
| 0019612332522000 | - | - | |
| 0410724579443000 | - | - | |
| 0316034677202000 | - | - | |
| 0824316632424000 | - | - | |
| 0958687311121000 | - | - | |
| 0911288876405000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0801572991908000 | - | - | |
| 0955369376307000 | - | - | |
| 0903316115425000 | - | - | |
| 0921837290406000 | - | - | |
| 0027345503443000 | - | - | |
| 0020893905437000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 February 2023 | Pemeliharaan Berkala Situ Kalijambe | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 11,000,000,000 |
| 27 June 2019 | Pembangunan Gedung Kantor Bpbd (Tahap II) | Pemerintah Daerah Kabupaten Karawang | Rp 8,950,000,000 |
| 3 July 2024 | Belanja Modal Rehabilitasi Puskesmas Wanayasa | Kab. Purwakarta | Rp 8,000,000,000 |
| 12 February 2025 | Belanja Modal Bangunan Kesehatan - Pembangunan Unit Transfusi Darah (Utd) | Kab. Karawang | Rp 4,000,000,000 |
| 17 May 2022 | Belanja Modal Bangunan Kesehatan - Pembangunan Dan Rehabilitasi Gedung Puskesmas Cicinde Dtp | Kab. Karawang | Rp 4,000,000,000 |
| 3 May 2019 | Rehab Total Gedung Puskesmas Curug | Pemerintah Daerah Kabupaten Karawang | Rp 3,000,000,000 |
| 29 February 2016 | Peningkatan Jalan Johar - Gempol | Kab. Karawang | Rp 1,975,500,000 |
| 5 August 2015 | Peningkatan Jalan Bedeng - Cikande | Pemerintah Daerah Kabupaten Karawang | Rp 1,975,500,000 |
| 23 March 2016 | Di.Angke (252 Ha) Rehabilitasi Saluran Induk Angke V Bak.2-Bak.7 (Paket-2) | Provinsi Jawa Barat | Rp 1,975,000,000 |
| 5 August 2015 | Peningkatan Jalan Johar - Rengasdengklok; Paket : Peningkatan Jalan Johar - Tunggakjati | Pemerintah Daerah Kabupaten Karawang | Rp 1,920,000,000 |