| Reason | |||
|---|---|---|---|
| 0024428047618000 | Rp 16,455,828,822 | - | |
| 0739155141618000 | Rp 16,186,309,570 | Tidak menyampaikan jadwal pelaksanaan pekerjaan, network planning, bar chart alat, bar chart personil, bar chart bahan, jadwal kegiatan pelaksanaan pengujian/test, commisioning, dan serah terima pekerjaan, dukungan u-ditch, dukungan ready mix, dan dukungan terazzo | |
| 0317076057609000 | Rp 18,564,640,367 | Nama pekerjaan pada Surat Perjanjian Sewa peralatan excavator, mobile crane, dan forklift tidak sama dengan nama paket pekerjaan yang ditenderkan; Jangka waktu pelaksanaan pekerjaan pada time schedule, network planning, bar chart alat, bar chart personil, dan bar chart bahan melebihi dari yang disyaratkan pada Dokumen Pemilihan | |
| 0014973838631000 | Rp 15,253,212,660 | Tidak menyampaikan bar chart alat, bar chart personil, bar chart bahan, dan network planning tidak disertai lintasan kritis | |
| 0012140802631000 | Rp 17,380,050,038 | Tidak menyampaikan Jadwal kegiatan pelaksanaan pengujian/test, commisioning, dan serah terima pekerjaan | |
| 0025995895644000 | Rp 16,912,837,020 | Leadfirm KSO tidak memiliki Kemampuan Dasar (KD) | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0015383292641000 | - | - | |
| 0017079922606000 | - | - | |
| 0756506994615000 | - | - | |
| 0015811532614000 | - | - | |
CV Nusantara Beton Berkat Bersama | 09*3**8****14**0 | - | - |
Dirga Perkasa | 0025254269602000 | - | - |
| 0941367286615000 | - | - | |
| 0028403756609000 | - | - | |
| 0829161694615000 | - | - | |
| 0210159166652000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0317413300432000 | - | - | |
| 0316629930642000 | - | - | |
| 0020832168608000 | - | - | |
| 0954906699649000 | - | - | |
PT Mercugraha Gempol Permai | 00*4**9****11**0 | - | - |
| 0032846792612000 | - | - | |
| 0820990950625000 | - | - | |
| 0024405144623000 | - | - | |
| 0014408694641000 | - | - | |
| 0011016920203000 | - | - | |
| 0752984542609000 | - | - | |
| 0022573588607000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0014402838641000 | - | - | |
| 0018132993616000 | - | - | |
| 0015443997631000 | - | - | |
| 0712141407609000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0632091138609000 | - | - | |
| 0828267690615000 | - | - | |
CV Anam Jaya | 00*3**1****09**0 | - | - |
| 0964607006652000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
PT Merak Jaya Pracetak | 08*8**1****24**0 | - | - |
CV Permaisuri Maharaja Jaya | 09*6**1****16**0 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0720460922606000 | - | - | |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0029694601609000 | - | - | |
| 0815434204642000 | - | - | |
| 0021763131618000 | - | - | |
| 0955989421623000 | - | - | |
| 0925265597648000 | - | - | |
CV Pakpiejaya | 09*9**0****14**0 | - | - |
| 0022301253612000 | - | - | |
PT Ganesha Jaya Ria (Kso) | 06*9**0****14**0 | - | - |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0020541686609000 | - | - | |
| 0028257632615000 | - | - | |
| 0015685662641000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0754695377614000 | - | - | |
CV Amanah Mentari Angkasa | 05*1**7****43**0 | - | - |
| 0944147545604000 | - | - | |
| 0815949359626000 | - | - | |
| 0932933104619000 | - | - | |
PT Intidi Beton Jatim | 08*0**0****02**0 | - | - |
| 0023208044644000 | - | - | |
| 0956658652644000 | - | - | |
PT Adhimix Precast Indonesia | 00*0**2****62**0 | - | - |
| 0029937588615000 | - | - | |
| 0020494399606000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
CV Tristan Gemilang | 0765559828619000 | - | - |
| 0012337416612000 | - | - | |
Pancamanunggal Kapti Engineering | 00*5**5****09**0 | - | - |
| 0637205584618000 | - | - | |
| 0858867682623000 | - | - | |
CV True Zain Indonesia | 04*1**6****41**0 | - | - |
| 0019019447657000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0020098042614000 | - | - | |
CV Tri Arga Mandiri | 04*9**2****15**0 | - | - |
| 0011409661631000 | - | - | |
| 0412027211526000 | - | - | |
| 0412748725619000 | - | - | |
| 0014693014609000 | - | - | |
| 0840443212619000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0027765460618000 | - | - | |
| 0744289257606000 | - | - | |
CV Inti Karya Desain | 08*0**8****06**0 | - | - |