| Reason | |||
|---|---|---|---|
| 0031960560526000 | Rp 1,765,142,496 | - | |
| 0804103737528000 | Rp 2,166,595,154 | - | |
| 0017522772526000 | Rp 2,201,427,925 | - | |
Drihatra Kertagriya Arthaka | 08*7**4****43**0 | - | - |
| 0210069407541000 | - | - | |
CV Bhakti Pertiwi | 0015770621507000 | - | - |
PT Sumber Berkah Mandegani | 08*8**2****26**0 | Rp 2,052,336,154 | Tidak melampirkan bukti kepemilikan alat dari pemberi sewa |
| 0315895508541000 | - | - | |
| 0014445977526000 | Rp 2,201,832,782 | - | |
| 0746590181543000 | Rp 2,328,138,470 | - | |
| 0014443782526000 | Rp 2,469,999,998 | - | |
| 0750065567526000 | Rp 2,088,481,550 | RKK tidak memenuhi ketentuan sesuai yang dipersyaratkan | |
| 0021121561531000 | Rp 2,342,445,328 | - | |
| 0210158598526000 | Rp 2,335,294,041 | - | |
| 0013220157009000 | Rp 2,088,670,107 | Jumlah bukti kepemilikan peralatan yang ditawarkan tidak sesuai dengan yang disyaratkan | |
| 0011400033526000 | Rp 2,479,850,830 | - | |
| 0027551381541000 | Rp 2,343,581,376 | - | |
| 0025180555506000 | Rp 2,089,818,339 | RKK tidak memenuhi ketentuan sesuai yang dipersyaratkan | |
| 0022301170612000 | Rp 2,088,471,057 | Perjanjian KSO tidak memenuhi ketentuan sebagaimana yang disyaratan dalam Dokumen Pemilihan | |
| 0753901966526000 | - | - | |
| 0316936194526000 | - | - | |
| 0015151855526000 | - | - | |
| 0750724114526000 | - | - | |
| 0906763834528000 | - | - | |
PT Mukti Citra Jaya | 00*4**4****19**0 | - | - |
PT Arrayyan Medina Utama | 08*4**2****32**0 | - | - |
| 0856911334526000 | - | - | |
| 0210616710526000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0734025943525000 | - | - | |
| 0012026753533000 | - | - | |
| 0210095162526000 | - | - | |
| 0747972362526000 | - | - | |
| 0764090585508000 | - | - | |
PT Citra Mataram Konstruksi | 0026453001543000 | - | - |
| 0011324274526000 | - | - | |
| 0012458410526000 | - | - | |
PT Sultan Panca Putra | 09*2**4****43**0 | - | - |
PT Energi Putra Nusantara Jaya | 0210258489503000 | - | - |
PT Kalta Mitra Selaras | 00*8**5****05**0 | - | - |
| 0027671460528000 | - | - | |
| 0857824023526000 | - | - | |
| 0750610420811000 | - | - | |
Graha Nusa Prasarana | 08*7**9****15**0 | - | - |
| 0837649227627000 | - | - | |
| 0932457401532000 | - | - | |
| 0755847753626000 | - | - | |
| 0316913706541000 | - | - | |
PT Maju Jaya Konstruksi | 09*8**5****03**0 | - | - |
| 0011400090526000 | - | - | |
| 0016085078003000 | - | - | |
Perwirabumi Nusa Konstruksi | 0907364616543000 | - | - |
| 0013387709007000 | - | - | |
PT Cipta Andara Satria Indonesia | 08*6**3****53**0 | - | - |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0825646664076000 | - | - | |
CV Jaya Sakti | 0011399763526000 | - | - |
| 0743214637652000 | - | - | |
| 0015154008526000 | - | - | |
| 0029148160503000 | - | - | |
| 0011402989525000 | - | - | |
| 0027805530543000 | - | - | |
| 0317932101526000 | - | - | |
| 0015155930526000 | - | - | |
PT Mahardhika Karya Amanah | 07*0**5****26**0 | - | - |
| 0313145054542000 | - | - | |
| 0014541817606000 | - | - | |
| 0314805532408000 | - | - | |
| 0833082407525000 | - | - | |
| 0019225911606000 | - | - | |
| 0719226995503000 | - | - | |
| 0018125617514000 | - | - | |
| 0014444723526000 | - | - | |
PT Permata Mutiara Group | 07*0**3****22**0 | - | - |
CV Tunas Jaya | 00*3**0****47**0 | - | - |
| 0024781700542000 | - | - | |
| 0856517735034000 | - | - | |
| 0019433028311000 | - | - | |
| 0955839451625000 | - | - | |
| 0033360330543000 | - | - | |
| 0029484672507000 | - | - | |
| 0023045768526000 | - | - | |
| 0013306378012000 | - | - | |
| 0736208570323000 | - | - | |
PT Pratama Muda Jaya | 08*4**7****27**0 | - | - |
| 0915246102518000 | - | - | |
| 0011363165526000 | - | - | |
| 0866367097518000 | - | - | |
PT Marsudi Karsa Mandiri | 09*6**9****43**0 | - | - |
| 0317343234526000 | - | - | |
| 0023218159432000 | - | - | |
| 0314896697507000 | - | - | |
Navira Jaya | 02*0**8****26**0 | - | - |
| 0312755374526000 | - | - | |
| 0011069507511000 | - | - | |
CV Sri Kedaton | 0719048647528000 | - | - |
| 0017521683528000 | - | - | |
| 0016494429511000 | - | - | |
| 0017525304526000 | - | - | |
| 0712928035528000 | - | - | |
PT Satya Buana Rekatama | 00*3**9****28**0 | - | - |
CV Suminar Karya | 02*0**3****28**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 July 2019 | Normalisasi Saluran Drainase Kawasan Lingkar Luar Stadion Manahan | Pemerintah Daerah Kota Surakarta | Rp 5,311,000,000 |
| 21 March 2019 | Pekerjaan Lanjutan Pembangunan Gedung Kantor Kecamatan Laweyan, Pendopo Dan Landcape | Kota Surakarta | Rp 4,934,360,100 |