| Reason | |||
|---|---|---|---|
| 0905816559517000 | Rp 1,404,996,297 | - | |
| 0024020851518000 | Rp 1,410,729,357 | - | |
CV Obri Pratama Jaya | 09*7**1****05**0 | Rp 1,417,149,158 | - |
CV Fajar Mulia Utama | 03*2**8****13**0 | - | - |
| 0807165212518000 | - | - | |
| 0027751239518000 | - | - | |
PT Sedayu Agung Lestari | 06*8**5****03**0 | Rp 1,460,008,295 | - |
| 0025831942518000 | Rp 1,348,851,205 | 1. Tidak Melampirkan Surat Jaminan Ketersediaan Produk berupa Surat Perjanjian Pembelian Produk. (bab.IV. LDP bagian K Persyaratan Lainnya no.2). 2. Kapasitas Peralatan Utama yang ditawarkan tidak sesuai dengan kapasitas peralatan yang dipersyaratkan dalam dokumen Pemilihan. | |
| 0711046086503000 | Rp 1,424,409,587 | - | |
CV Authentic Plan | 09*8**4****17**0 | - | - |
CV Safara Karsa | 04*3**9****18**0 | - | - |
| 0962389912515000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0022051932509000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0634552905503000 | - | - | |
| 0722243656503000 | - | - | |
| 0865192462543000 | - | - | |
| 0022993695517000 | - | - | |
| 0315225888503000 | - | - | |
CV Putralaksanaperwira | 05*1**7****29**0 | - | - |
Faizal Kho Synergy | 02*9**9****07**0 | - | - |
| 0018808030304000 | - | - | |
PT Hary Prisma Technofo | 06*5**9****43**0 | - | - |
| 0810849836504000 | - | - | |
| 0835313743503000 | - | - | |
| 0210214045503000 | - | - | |
| 0030283865503000 | - | - | |
| 0703745943503000 | - | - | |
| 0027724582515000 | - | - | |
| 0844368233009000 | - | - | |
| 0025373127331000 | - | - | |
| 0032094955503000 | - | - | |
| 0704222025503000 | - | - | |
| 0438376105503000 | - | - | |
| 0925465346503000 | - | - | |
PT Alde Fikar Prawira | 07*2**5****17**0 | - | - |
| 0030009575506000 | - | - | |
| 0723391934503000 | - | - | |
| 0032203150508000 | - | - | |
| 0763685773646000 | - | - | |
| 0027274745432000 | - | - | |
Cipta Inti Manunggal | 08*0**2****17**0 | - | - |
CV Karya Nugraha | 0313949422527000 | - | - |
Sumber Makmur | 00*1**2****03**0 | - | - |
| 0027719434515000 | - | - | |
| 0022539043505000 | - | - | |
| 0933456097503000 | - | - | |
| 0015951288517000 | - | - | |
| 0016493736503000 | - | - | |
| 0211395868513000 | - | - | |
Ripta Ciptaning Gematos | 09*4**6****17**0 | - | - |
| 0311562417513000 | - | - | |
| 0413751447515000 | - | - | |
CV Bara Karya Utama | 00*2**1****03**0 | - | - |
| 0952669430517000 | - | - | |
CV Purwakontruksi | 00*4**8****13**0 | - | - |
CV Higea Cipta Sarana | 09*1**8****16**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2022 | Pembangunan Fasilitas Mall Pelayanan Publik | Kota Semarang | Rp 3,935,547,000 |
| 14 February 2022 | Pembangunan Puskesmas Mijen Tahap II | Kota Semarang | Rp 2,345,112,000 |
| 8 July 2019 | Pekerjaan Rehabilitasi 9 Unit Rumah Dinas Ta.2019 | Kementerian Perhubungan | Rp 1,384,630,000 |
| 13 August 2025 | Penyekatan Ruang Kelas Bettelgeuse | Kementerian Perhubungan | Rp 321,200,000 |