| Reason | |||
|---|---|---|---|
| 0027751239518000 | Rp 2,168,233,551 | Hasil EKH tidak wajar | |
| 0917180408503000 | Rp 2,361,646,400 | - | |
| 0018430165646000 | Rp 2,361,709,170 | - | |
| 0017039983503000 | Rp 2,669,745,208 | - | |
PT Satria Pandu Semesta | 05*8**2****17**0 | - | - |
PT Tribuana Jaya Perkasa | 03*4**0****03**0 | Rp 2,518,114,549 | Identifikasi Bahaya pada RKK tidak sesuai dengan Dokumen Pemilihan |
| 0018303552509000 | Rp 2,585,252,105 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
CV Wijaya Kusuma | 08*8**8****16**0 | Rp 2,328,077,368 | Personel K3 yang ditawarkan tidak sesuai dengan yang dipersyaratkan |
CV Putra Gajah Perkasa | 04*8**2****03**0 | - | - |
PT Nailal Muna Abadi | 08*2**3****17**0 | - | - |
CV Abdillah Pratama | 07*3**2****03**0 | - | - |
| 0661260398612000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
CV Karya Nugraha | 0313949422527000 | - | - |
| 0025634304517000 | - | - | |
| 0210001418515000 | - | - | |
| 0017533357518000 | - | - | |
Cakra Dwi Jaya | 05*8**8****03**0 | - | - |
| 0752827279322000 | - | - | |
| 0014291330518000 | - | - | |
PT Gombel Permai | 06*0**3****17**0 | - | - |
| 0944635531612000 | - | - | |
| 0312299811527000 | - | - | |
CV Bara Karya Utama | 00*2**1****03**0 | - | - |
| 0903651727703000 | - | - | |
| 0720731595517000 | - | - | |
Triputra Jaya Mandiri | 09*2**6****18**0 | - | - |
CV Tigasatu | 09*9**0****03**0 | - | - |
CV Syahla Anaira | 08*5**5****01**0 | - | - |
| 0958538217516000 | - | - | |
| 0024576647508000 | - | - | |
| 0903248003508000 | - | - | |
| 0032203150508000 | - | - | |
| 0909982316516000 | - | - | |
CV Sinergi Jewel Berkibar | 06*8**9****03**0 | - | - |
| 0016493736503000 | - | - | |
| 0019612142522000 | - | - | |
| 0316749969505000 | - | - | |
| 0438376105503000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
Graha Cipta Karsa | 06*1**8****03**0 | - | - |
| 0850777418517000 | - | - | |
PT Sedayu Agung Lestari | 06*8**5****03**0 | - | - |
| 0709309579645000 | - | - | |
| 0740385596513000 | - | - | |
| 0014402838641000 | - | - | |
| 0312838899517000 | - | - | |
| 0033449679518000 | - | - | |
| 0314534447518000 | - | - | |
| 0752763599333000 | - | - | |
| 0015951288517000 | - | - | |
CV Pondokseni | 06*3**9****22**0 | - | - |
| 0414252882522000 | - | - | |
| 0634552905503000 | - | - | |
| 0915219539517000 | - | - | |
CV Abioso Jaya Makmur | 09*7**2****18**0 | - | - |
| 0904921715401000 | - | - | |
Sumber Makmur | 00*1**2****03**0 | - | - |
| 0922157417518000 | - | - | |
| 0723632212518000 | - | - | |
| 0016757874518000 | - | - | |
| 0719608002518000 | - | - | |
| 0027274745432000 | - | - | |
Atyasa Apti | 00*6**8****14**0 | - | - |
| 0903107605517000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2022 | Pemeliharaan Berkala Jalan Bawu - Mindahan | Kab. Jepara | Rp 5,081,412,000 |
| 28 December 2021 | Penataan Drainase Dan Trotoar Jl. Jendral Sudirman, Jl. Urip Sumoharjo Dan Jl. Slamet Riyadi Kecamatan Batang | Kab. Batang | Rp 3,500,000,000 |
| 8 September 2021 | Rehabilitasi D.I Blado Ds. Bumirejo, Ds. Jimbaran Kec. Margorejo - (Kegiatan Ipdmip) | Kab. Pati | Rp 2,870,400,000 |
| 17 April 2021 | Rehabilitasi Jaringan Irigasi Di. Bate ( Dak Penugasan ) | Kab. Jepara | Rp 2,500,000,000 |
| 9 June 2021 | Pengadaan Pompa Pengendali Banjir | Kota Bekasi | Rp 2,429,250,000 |
| 5 October 2020 | Pengadaan Pompa Submersible (Silpa Bandek) | Kota Bekasi | Rp 2,392,200,000 |
| 22 June 2020 | Pembangunan/Rehabilitasi Tpi Juwana Unit II | Kab. Pati | Rp 2,188,886,000 |
| 27 June 2022 | Belanja Modal Bangunan Gedung Kantor | Kab. Batang | Rp 1,830,000,000 |
| 19 August 2021 | Peningkatan Jalan Mayong - Jebol (Banprov) | Kab. Jepara | Rp 1,500,000,000 |
| 21 January 2021 | Normalisasi Saluran Kawasan Simpang Lima (Lanjutan) | Kota Semarang | Rp 1,000,007,000 |