| Reason | |||
|---|---|---|---|
| 0019582055008000 | Rp 23,420,935,186 | - | |
| 0026094276609000 | Rp 24,640,162,043 | - | |
| 0826601569015000 | Rp 25,271,961,180 | - | |
| 0018504688086000 | - | - | |
Trisula Delapan Sembilan | 04*2**2****21**0 | - | - |
| 0021271655008000 | - | - | |
| 0017395286609000 | Rp 28,273,006,447 | - | |
| 0023096092406000 | - | - | |
| 0032544553017000 | - | - | |
| 0900510942322000 | - | - | |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0011010790101000 | Rp 26,540,148,468 | - | |
| 0013685243044000 | - | - | |
| 0317945673002000 | - | - | |
| 0940631294505000 | - | - | |
PT Sugiharta Jaya Raya | 04*4**0****09**0 | - | - |
| 0317497584421000 | - | - | |
Karyakita Putra Pertiwi | 0017861212431000 | - | - |
| 0029965647121000 | - | - | |
| 0757464243544000 | - | - | |
| 0011201480408000 | - | - | |
| 0759411507722000 | - | - | |
| 0312738032525000 | - | - | |
| 0013409966412000 | - | - | |
| 0752962001005000 | Rp 26,057,997,349 | - | |
| 0210732244412000 | - | - | |
| 0210064754122000 | Rp 28,175,446,254 | - | |
PT Wiswani Kharya Mandiri | 03*5**0****42**0 | - | - |
| 0021664065425000 | - | - | |
| 0017983248408000 | - | - | |
| 0011196243437000 | Rp 23,994,912,573 | - Laporan Auditor Independent Tahun 2021 dan 2020 tidak benar (berdasarkan hasil klarifkiasi) | |
| 0818512931427000 | Rp 23,686,106,717 | - Peserta tidak menyampaikan Pernyataan Pelaksanaan Kontrak Pekerjaan Sipil yang telah ditangguhkan atau dihentikan dan/atau Jaminan Pelaksanaannya dicairkan oleh Pengguna Jasa karena alasan yang terkait dengan ketidakpatuhan terhadap persyaratan lingkungan, atau sosial, atau kesehatan, persyaratan ketenagakerjaan, atau keselamatan kerja dalam waktu lima tahun terakhir - Peserta tidak memiliki Pengalaman pekerjaan dalam kurun waktu 5 tahun terakhir (pengalaman yang disampaikan tidak benar berdasarkan hasil klarifikasi) - KAP IRVAN tidak mengeluarkan Laporan Keuangan Tahun 2021 dan KAP GATOT VIKTOR sudah dicabut izinnya sejak 27 Desember 2017 (berdasarkan hasil klarifikasi) | |
| 0024135105641000 | Rp 26,850,416,481 | - | |
| 0023095102406000 | Rp 25,903,760,096 | - | |
| 0012168399532000 | Rp 28,434,946,941 | - | |
PT Agung Kuck Lom Grub | 08*8**4****05**0 | Rp 25,281,990,340 | - |
| 0032814675008000 | Rp 25,366,730,314 | - | |
| 0023712888005000 | - | - | |
PT Rimba Hijau Lestari | 00*4**0****77**0 | - | - |
| 0012768925305000 | - | - | |
| 0905171393423000 | - | - | |
| 0668740251609000 | - | - | |
| 0312386436003000 | - | - | |
PT Dahlia Mutiara Utama | 0321890560442000 | - | - |
| 0902355411518000 | - | - | |
| 0021669072644000 | - | - | |
| 0026967810031000 | - | - | |
| 0020758538213000 | - | - | |
| 0013089800003000 | - | - | |
| 0703463596434000 | - | - | |
| 0020541686609000 | - | - | |
| 0019700640424000 | - | - | |
| 0210159166652000 | - | - | |
| 0013941224086000 | - | - | |
PT Bina Manunggal Sinergi | 0739292837438000 | - | - |
| 0019610708511000 | - | - | |
CV Rozaq | 06*3**7****04**0 | - | - |
| 0019367101016000 | - | - | |
| 0769008384701000 | - | - | |
| 0017436122641000 | - | - | |
| 0022736581027000 | - | - | |
| 0027936459002000 | - | - | |
| 0704994029722000 | - | - | |
| 0947786463101000 | - | - | |
| 0660963372422000 | - | - | |
| 0019118454015000 | - | - | |
| 0021760236619000 | - | - | |
| 0828558965526000 | - | - | |
| 0015448632009000 | - | - | |
| 0023677099426000 | - | - | |
| 0010016723051000 | - | - | |
| 0948140413323000 | - | - | |
| 0829916477429000 | - | - | |
| 0032646622815000 | - | - | |
| 0025700469952000 | - | - | |
| 0818446908427000 | - | - | |
| 0314683921429000 | - | - | |
| 0015833155001000 | - | - | |
CV Viera Persada | 00*7**6****17**0 | - | - |
| 0903757136442000 | - | - | |
| 0946009628443000 | - | - | |
| 0016345837425000 | - | - | |
| 0946909926301000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0661587030424000 | - | - | |
| 0311932800442000 | - | - | |
| 0019320191102000 | - | - | |
| 0020731188008000 | - | - | |
| 0013582671018000 | - | - | |
| 0013220157009000 | - | - | |
| 0010611549093000 | - | - | |
| 0936283662422000 | - | - | |
| 0024428047618000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0316914738433000 | - | - | |
CV Janur | 0020642948445000 | - | - |
| 0016300832102000 | - | - | |
| 0033353632429000 | - | - | |
PT Farrel Internusa Pratama | 00*0**8****01**0 | - | - |
| 0017057597912000 | - | - | |
| 0026894527101000 | - | - | |
| 0024211690439000 | - | - | |
| 0026371922941000 | - | - | |
| 0810087189429000 | - | - | |
| 0708725395805000 | - | - | |
| 0315543751426000 | - | - | |
| 0015915135701000 | - | - | |
PT Transkomindo Rekatama | 0017676321441000 | - | - |
| 0020893905437000 | - | - | |
| 0211464607442000 | - | - | |
| 0013312376021000 | - | - | |
| 0956640304603000 | - | - | |
| 0014690788631000 | - | - | |
| 0016036832006000 | - | - | |
| 0312175920127000 | - | - | |
PT Gaffari Sumber Rejeki | 00*8**3****08**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0012413076404000 | - | - | |
| 0942270737807000 | - | - | |
| 0013045208046000 | - | - | |
Mudah Karya Bersama PT | 09*2**0****01**0 | - | - |
| 0026258525122000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0901546374402000 | - | - | |
| 0024211674439000 | - | - | |
| 0732530084424000 | - | - | |
| 0958664872446000 | - | - | |
D. Setiyo, St | 07*8**8****31**0 | - | - |
| 0029022332009000 | - | - | |
PT Langgeng Marga Perkasa | 07*8**8****09**0 | - | - |
| 0015962103034000 | - | - | |
| 0314614769005000 | - | - | |
| 0314844820525000 | - | - | |
| 0021686167101000 | - | - | |
CV Srikandi Nusantara Raya | 09*1**2****07**0 | - | - |
| 0025767997325000 | - | - | |
PT Mahameru Citra Perkasa | 0029171865713000 | - | - |
| 0838726222101000 | - | - | |
Dwi Kurnia Doni | 08*2**7****13**0 | - | - |
| 0024368664432000 | - | - | |
| 0759691116406000 | - | - | |
| 0025946393722000 | - | - | |
| 0022469191321000 | - | - | |
PT Bumi Cahyana Perkasa | 09*3**5****01**0 | - | - |
| 0028376317017000 | - | - | |
| 0013046800071000 | - | - | |
| 0025112087406000 | - | - | |
| 0022461735101000 | - | - | |
| 0904715042952000 | - | - | |
CV Adi Permana | 0811451442501000 | - | - |
| 0024439812121000 | - | - | |
| 0022761027215000 | - | - | |
| 0962843520501000 | - | - | |
| 0722429966331000 | - | - | |
| 0013088513046000 | - | - | |
PT Farrel Siak Perdana | 08*5**8****11**0 | - | - |
| 0752255190106000 | - | - | |
| 0744197849805000 | - | - | |
| 0032410441015000 | - | - | |
| 0026934844216000 | - | - | |
| 0012668406202000 | - | - | |
| 0012094959722000 | - | - | |
| 0822140349437000 | - | - | |
| 0702581570442000 | - | - | |
| 0027332568211000 | - | - | |
| 0012640116101000 | - | - | |
| 0028273274643000 | - | - | |
PT Abipraya Bagya Utama | 09*6**1****43**0 | - | - |
| 0016094989018000 | - | - | |
| 0017026683008000 | - | - | |
| 0016386286018000 | - | - | |
| 0022958904122000 | - | - | |
| 0751177627401000 | - | - | |
| 0018528232214000 | - | - | |
| 0924144892446000 | - | - | |
| 0317482982405000 | - | - | |
| 0809374937429000 | - | - | |
| 0929921690421000 | - | - | |
CV Wijaya Abadi Karya | 09*7**5****29**0 | - | - |
| 0016393688801000 | - | - | |
| 0029579075048000 | - | - | |
PT Triniti Jaya Konstruksi | 04*1**7****08**0 | - | - |
| 0940352313202000 | - | - | |
| 0031947989444000 | - | - | |
| 0725509913301000 | - | - | |
| 0012170544405000 | - | - | |
| 0312605579425000 | - | - | |
| 0028283430722000 | - | - | |
| 0833677875122000 | - | - | |
PT Alta Jaya Nauli | 00*3**4****03**0 | - | - |
| 0012708632115000 | - | - | |
| 0029742996801000 | - | - | |
| 0023090129805000 | - | - | |
| 0923323489912000 | - | - | |
| 0812066421448000 | - | - | |
| 0013116983027000 | - | - | |
| 0023102197115000 | - | - | |
| 0012602140115000 | - | - | |
| 0022954895121000 | - | - | |
PT Delta Karya Innovasi | 06*0**9****01**0 | - | - |
| 0633627757444000 | - | - | |
| 0033224320002000 | - | - | |
PT Bont Technologies Nusantara | 08*7**8****48**0 | - | - |
| 0017423468105000 | - | - | |
| 0316492453425000 | - | - | |
| 0410724579443000 | - | - | |
| 0022796866314000 | - | - | |
| 0017208778412000 | - | - | |
| 0704964212442000 | - | - | |
| 0933176257313000 | - | - | |
| 0751148289448000 | - | - | |
PT Darma Kuthagara Kusumayuda | 09*9**5****48**0 | - | - |
| 0012133799201000 | - | - | |
| 0605054287425000 | - | - | |
| 0027204908915000 | - | - | |
PT Cakrawala Bintang Khatulistiwa | 05*5**7****17**0 | - | - |
| 0033373556442000 | - | - | |
Boni Selaras Abadi | 09*9**5****13**0 | - | - |
PT Karya Properti Indonesia | 09*0**1****17**0 | - | - |
| 0017828674331000 | - | - | |
| 0211359930542000 | - | - | |
| 0854493525805000 | - | - | |
PT Ara Perdana Gemilang | 07*0**2****11**0 | - | - |
Graha Karya Nusantara | 09*5**6****26**0 | - | - |
PT Jala Yatra Kontruksindo | 00*6**1****26**0 | - | - |
| 0020564373009000 | - | - | |
| 0763386786421000 | - | - | |
PT Indo Super Traktor | 08*6**2****22**0 | - | - |
| 0210544011426000 | - | - | |
CV Kagungan Abadi Pratama | 03*4**1****23**0 | - | - |
| 0015548159216000 | - | - | |
Kelman Infra Perkasa | 08*9**4****02**0 | - | - |
| 0020234118726000 | - | - | |
| 0317681088429000 | - | - | |
| 0027896166429000 | - | - | |
| 0024211682439000 | - | - | |
| 0011066990511000 | - | - | |
Dharmaputra Pranata | 08*7**0****11**0 | - | - |
PT Areabangun Putra Sejati | 00*7**4****41**0 | - | - |
| 0211513569421000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0022078018615000 | - | - | |
| 0011315918426000 | - | - | |
PT Angkasa Mitra Abadi | 00*0**1****22**0 | - | - |
| 0011432929038000 | - | - | |
| 0013023759017000 | - | - | |
| 0021421953411000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 March 2020 | Pengendalian Banjir Kanal Banjir Timur Kota Semarang Tahap II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 74,718,187,000 |
| 18 December 2023 | Revitalisasi Danau Tempe Kab. Soppeng | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 50,000,000,000 |
| 2 January 2023 | Rehabilitasi Jaringan Irigasi Cisadane Barat Laut D.I. Cisadane (Ipdmip) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,450,000,000 |
| 11 January 2019 | Peningkatan Kapasitas Sudetan Floodway Plangwoot-Sedayu Lawas (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,437,700,000 |
| 10 November 2020 | Pengendalian Banjir Kali Sunter (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,000,000,000 |
| 4 January 2024 | Peningkatan Situ Kolong Minyak (Lanjutan); Kepulauan Bangka Belitung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 46,800,000,000 |
| 22 August 2022 | Pekerjaan Counterweight Dan Alur Tano Ponggol Di Danau Toba Kab. Samosir | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 46,039,777,000 |
| 5 March 2024 | Pembangunan Waduk Marunda Tahap III | Provinsi DKI Jakarta | Rp 40,110,602,600 |
| 24 January 2019 | Peningkatan Perkuatan Tebing Sungai Lematang Kelurahan Payuputat Kota Prabumulih (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 38,800,000,000 |
| 24 February 2025 | Peningkatan Jaringan Irigasi D.I Air Manjunto Kab. Mukomuko | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 32,340,000,000 |