| Reason | |||
|---|---|---|---|
| 0019508142409000 | Rp 1,734,597,526 | - | |
| 0838787877453000 | Rp 1,680,264,628 | Peserta tidak melampirkan rincian baiaya elemen SMKK | |
| 0812371847433000 | Rp 1,682,760,000 | Peserta tidak melampirkan rincian baiaya elemen SMKK | |
| 0747739431409000 | - | - | |
CV Mitra Bangun Presisi | 00*7**4****09**0 | - | - |
CV Benjamin Putra Pertiwi | 06*2**4****09**0 | - | - |
| 0312564057403000 | - | - | |
Al Jabbar | 09*4**2****39**0 | - | - |
| 0011318060409000 | - | - | |
| 0023813850412000 | - | - | |
| 0946470127409000 | - | - | |
| 0015109085409000 | - | - | |
| 0839138948424000 | - | - | |
| 0016509168407000 | - | - | |
PT Atk Canon Frazz | 00*5**6****21**0 | - | - |
| 0732823034428000 | - | - | |
CV Murtitama Nusa Karya | 00*6**9****03**0 | - | - |
| 0926257130711000 | - | - | |
| 0749447512444000 | - | - | |
| 0027480375008000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2023 | Pembangunan Dan Rehabilitasi Sdn 1 Bunder (Dak 2023) | Kab. Purwakarta | Rp 1,797,958,000 |
| 14 June 2021 | Rehabilitasi Ruang Kelas Sdn 1 Mekargalih Beserta Perabotnya (Dak 2021) | Pemerintah Daerah Kabupaten Purwakarta | Rp 723,005,000 |
| 24 June 2013 | Pengadaan Bahan Pemeliharaan Rutin Jalan Kabupaten Paket 11 | Rp 256,980,000 |