| Reason | |||
|---|---|---|---|
| 0014251565614000 | Rp 7,692,537,811 | - | |
| 0711386490501000 | Rp 7,692,537,811 | - | |
| 0013450853114000 | Rp 7,692,537,811 | - | |
| 0317119253442000 | Rp 7,692,537,811 | - | |
| 0810654384517000 | Rp 7,692,537,811 | - | |
| 0028467736803000 | Rp 7,692,537,811 | - | |
PT Pradipta Persada Inti Semesta | 08*5**3****05**0 | - | - |
| 0837759554001000 | - | - | |
| 0835618117523000 | Rp 7,693,200,000 | - | |
| 0023015977646000 | - | - | |
Niaga Karya Restu Indonesia | 08*3**4****18**0 | - | - |
PT Royal Damboo Infrastruktur | 09*7**7****01**0 | - | - |
| 0423432251529000 | - | - | |
| 0026731919523000 | - | - | |
| 0410724579443000 | Rp 7,692,537,811 | Kurang bukti kepemilikan peralatan pompa air merk matrix karena ketidak sesuaiannya antara daftar peralatan, surat perjanjiian sewa peralatan dan bukti kepemilikan sehingga tidak memenuhi BAB IV LDP Pasal F Persyaratan Teknis | |
| 0022281877822000 | - | - | |
| 0025634304517000 | Rp 6,952,126,009 | pengalaman 4 tahun terakhir tidak tercantum di simpan sehingga tidak memenuhi ketentuan Dokumen Pemilihan BAB V LDK Persyaratan Kualifikasi Poin 14 | |
| 0027121912701000 | - | - | |
| 0031503170042000 | Rp 8,405,769,703 | - | |
| 0017043290518000 | Rp 8,346,606,181 | - | |
| 0829916477429000 | Rp 7,692,537,811 | Personil K3 sudah digunakan dalam paket Pengadaan dan Pemasangan Jaringan Perpipaan mendukung Inpres Air Minum Kab. Demak | |
| 0963942735328000 | Rp 8,173,020,255 | - | |
| 0620522128801000 | Rp 9,529,272,708 | - | |
| 0813251998612000 | Rp 7,692,537,811 | Sertifikat Standar Tidak Terlampir sehingga tidak memenihi ketentuan Dokumen Pemilihan BAB V Lembar Data Kualifikasi (LDK) Hal Persyaratan Kualifikasi Poin 3 | |
| 0422515262442000 | Rp 8,823,552,483 | - | |
| 0424536035432000 | Rp 8,363,259,489 | - | |
| 0941874570831000 | Rp 9,066,852,858 | - | |
| 0951112580086000 | - | - | |
| 0022586077524000 | Rp 8,391,494,790 | - | |
| 0017957192522000 | Rp 7,692,636,409 | - | |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0831753538647000 | - | - | |
| 0022477871426000 | - | - | |
| 0012477287501000 | - | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - | - |
CV Sentral Sketsa Solusindo | 06*0**3****05**0 | - | - |
| 0757462775203000 | - | - | |
| 0012472296531000 | - | - | |
| 0769593328429000 | - | - | |
| 0614002475429000 | - | - | |
| 0502116197125000 | - | - | |
| 0746341056542000 | - | - | |
| 0031007107529000 | - | - | |
| 0639689173647000 | - | - | |
| 0949047583646000 | - | - | |
| 0922797626609000 | - | - | |
PT Teknindo Geosistem Unggul | 00*7**7****31**0 | - | - |
| 0837649227627000 | - | - | |
CV Bungsu Berkarya | 06*8**9****21**0 | - | - |
| 0701682494646000 | - | - | |
| 0021959564722000 | - | - | |
| 0315772715525000 | - | - | |
CV Pitulas Tirta Sarana Mandiri | 06*6**6****08**0 | - | - |
| 0020394060722000 | - | - | |
CV Tekno Indofishery | 04*6**8****23**0 | - | - |
| 0012069654426000 | - | - | |
| 0019923705543000 | - | - | |
| 0025715871941000 | - | - | |
| 0705665586122000 | - | - | |
| 0637255712542000 | - | - | |
| 0014288047508000 | - | - | |
| 0758185326446000 | - | - | |
| 0019721265508000 | - | - | |
| 0015563455522000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0938461936912000 | - | - | |
| 0956670228438000 | - | - | |
PT Enggal Sentosa Sejahtera | 04*5**8****13**0 | - | - |
| 0752603548523000 | - | - | |
| 0662460666501000 | - | - | |
| 0639675974505000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0945124956311000 | - | - | |
| 0615613486445000 | - | - | |
| 0317614006606000 | - | - | |
| 0730585858501000 | - | - | |
| 0033489469543000 | - | - | |
| 0018898395511000 | - | - | |
| 0959460213542000 | - | - | |
| 0012471926533000 | - | - | |
| 0211359930542000 | - | - | |
| 0921654653505000 | - | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0710485160214000 | - | - | |
| 0748962149523000 | - | - | |
| 0030567432105000 | - | - | |
| 0754421394517000 | - | - | |
| 0838347979212000 | - | - | |
Adhikarya Pratama | 09*4**1****52**0 | - | - |
| 0725966949617000 | - | - | |
| 0825816374615000 | - | - | |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0314592635002000 | - | - | |
| 0021047675501000 | - | - | |
| 0015053168523000 | - | - | |
| 0632091138609000 | - | - | |
| 0667119010401000 | - | - | |
| 0393502406609000 | - | - | |
| 0317098556516000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 May 2022 | Perluasan Spam Jaringan Perpipaan Cluster 2 (Dc Waru-Desa Bangah-Giant-Pasmar),perluasan Spam Jaringan Perpipaan Cluster 3 (Desa Keboananom-Keboansikep-Rel Ka Gedangan) | Kab. Sidoarjo | Rp 9,275,262,000 |
| 26 January 2016 | Penambahan Kapasitas 5 L/Dt Kecamatan Kesamben Kabupaten Blitar (11/Blt/Ra/2016) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,535,320,000 |