| Reason | |||
|---|---|---|---|
| 0709534168517000 | Rp 1,999,900,000 | Salah satu Personil manajerial tidak memenuhi persyaratkan | |
| 0840474597518000 | Rp 2,115,599,893 | - | |
| 0029145133503000 | - | - | |
CV Alesha | 08*4**5****18**0 | Rp 2,119,568,689 | pengalaman site manager 3 tahun, Ahli K3 Umum tidak sesuai yang dipersyaratkan |
| 0030282883503000 | - | - | |
| 0027987155508000 | - | - | |
| 0314534447518000 | - | - | |
| 0210423828503000 | - | - | |
| 0032094955503000 | - | - | |
| 0016494429511000 | - | - | |
| 0750276487508000 | - | - | |
| 0765023288503000 | - | - | |
PT Setiadi Konstruksi Group | 07*3**9****29**0 | - | - |
| 0210510665504000 | - | - | |
| 0210001418515000 | - | - | |
| 0809773468518000 | - | - | |
| 0704214303518000 | - | - | |
PT Mitra Karya Adi Utama | 06*6**8****15**0 | - | - |
| 0902485101517000 | - | - | |
| 0019857911518000 | - | - | |
| 0020439147505000 | - | - | |
| 0023046840528000 | - | - | |
| 0819589581518000 | - | - | |
| 0022993695517000 | - | - | |
| 0210760211517000 | - | - | |
| 0210214045503000 | - | - | |
| 0809664642503000 | - | - | |
| 0016757874518000 | - | - | |
| 0808568166518000 | - | - | |
| 0028988079505000 | - | - | |
| 0016756991517000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
| 0812382182518000 | - | - | |
Tirta Alam Jaya | 08*7**6****18**0 | - | - |
| 0750619207515000 | - | - | |
| 0017043290518000 | - | - | |
| 0018898734517000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0750291965518000 | - | - | |
CV Meisya Meylan Bangun Persada | 00*3**7****03**0 | - | - |
| 0731966248517000 | - | - | |
| 0723391934503000 | - | - | |
| 0012158838518000 | - | - | |
| 0020694865508000 | - | - | |
| 0030770432518000 | - | - | |
CV Graha Baja Mas | 0022536957505000 | - | - |
| 0022534838505000 | - | - | |
| 0959309675503000 | - | - | |
| 0029149168503000 | - | - | |
| 0016493587518000 | - | - | |
| 0315518217517000 | - | - | |
| 0832649594517000 | - | - | |
| 0030283048517000 | - | - | |
| 0022539043505000 | - | - | |
| 0317318343518000 | - | - | |
Cvnoormubarok | 18*4**3****00* | - | - |
| 0311618482517000 | - | - | |
| 0017039983503000 | - | - | |
| 0014625719506000 | - | - | |
CV Rama | 00*5**3****17**0 | - | - |
| 0022833115518000 | - | - | |
| 0032203150508000 | - | - | |
CV Dian Utama Karya | 0014970396504000 | - | - |
| 0025634304517000 | - | - | |
| 0020141453533000 | - | - | |
| 0827275264518000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2019 | Peningkatan Jalan, Pedestrian Dan Saluran Jalan Pamularsih | Pemerintah Daerah Kota Semarang | Rp 7,000,000,000 |
| 8 August 2019 | Pembangunan Puskesmas Bugangan (Tender Ulang) | Pemerintah Daerah Kota Semarang | Rp 3,747,560,000 |
| 29 June 2022 | Pengadaan Dan Pemasangan Jaringan Distribusi Bagi Spam Semarang Barat Di Kelurahan Kalipancur II | PDAM Tirta Moedal | Rp 3,600,000,000 |
| 10 March 2023 | Pengadaan Dan Pemasangan Jaringan Distribusi Bagi Spam Semarang Barat Kelurahan Ngaliyan | PDAM Tirta Moedal | Rp 3,200,000,000 |
| 16 July 2021 | Pekerjaan Pembangunan Jaringan Pipa Distribusi Spam Semarang Barat Di Keluarahan Gisikdrono | PDAM Tirta Moedal | Rp 2,000,000,000 |
| 12 June 2019 | Belanja Konstruksi Pemb. Lap. Olahraga Kecamatan Paket 2 | Pemerintah Daerah Kota Semarang | Rp 1,750,000,000 |