| Reason | |||
|---|---|---|---|
| 0014303143402000 | Rp 393,759,122 | - | |
CV Klara Az-Zahra Utama | 08*8**5****16**0 | Rp 453,421,635 | - |
| 0856083571451000 | - | - | |
CV Farhan Karya | 00*7**2****11**0 | Rp 415,764,763 | Tenaga personel telah digunakan pada paket tender : Pembangunan Saluran Drainase/Gorong-gorong Jl. Bango & Jl. Nuri RW. 13 Kel. Cibodasari |
| 0314537564411000 | - | - | |
| 0027935824008000 | Rp 396,284,618 | Tidak Melampirkan Daftar isian personel manajerial IKP Point 17.2 huruf b nomor 3 | |
Frananda Utama | 09*3**5****51**0 | Rp 433,686,718 | TIDAK MELAMPIRKAN DAFTAR ISIAN PERALATAN UTAMA POINT IKP 17.2 HURUF B. 2 Tidak melampirkan 5 Element SMKK sesuai dokumen pemilihan Point 29.13 huruf e Tidak Melampirkan Daftar isian personel manajerial beserta daftar riwayat pengalaman kerja atau referensi kerja dari pengguna jasa Point 17.2 huruf b nomor 3 |
| 0020385233402000 | - | - | |
| 0024202798402000 | - | - | |
| 0023627409416000 | - | - | |
| 0758168421402000 | - | - | |
| 0016995060418000 | - | - | |
| 0023311376402000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
| 0906723630402000 | - | - | |
| 0941723470418000 | - | - | |
| 0028237204418000 | - | - | |
| 0011466430402000 | - | - | |
Dharma Usaha | 0011066727411000 | - | - |
| 0011467099402000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0014841654416000 | - | - | |
| 0020935433418000 | - | - | |
| 0020386363402000 | - | - | |
PT Carissa Putri Utama | 09*9**7****02**0 | - | - |
| 0704576321402000 | - | - | |
| 0020217212451000 | - | - | |
| 0315850461402000 | - | - | |
| 0020955662402000 | - | - | |
Indreswari | 0020931861411000 | - | - |
| 0024200511402000 | - | - | |
| 0311845408451000 | - | - | |
| 0022396204416000 | - | - | |
| 0728458795416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
CV Zhafran Mandiri | 09*1**0****18**0 | - | - |
| 0313609950416000 | - | - | |
| 0011205770416000 | - | - | |
| 0012438578402000 | - | - | |
| 0018706242416000 | - | - | |
| 0018704833416000 | - | - | |
| 0021099965009000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0022397194416000 | - | - | |
| 0312519754416000 | - | - | |
| 0924910623416000 | - | - | |
| 0211474275411000 | - | - | |
| 0940635014402000 | - | - | |
| 0210691341411000 | - | - | |
| 0945044576402000 | - | - | |
| 0313393167419000 | - | - | |
| 0210561379416000 | - | - | |
| 0660545328416000 | - | - | |
| 0023060361085000 | - | - | |
| 0020935292451000 | - | - | |
| 0719893042401000 | - | - | |
| 0025382946416000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0025383969416000 | - | - | |
| 0940399777402000 | - | - | |
| 0750723520416000 | - | - | |
| 0312313430402000 | - | - | |
| 0022878391451000 | - | - | |
| 0018706705402000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0024007205402000 | - | - | |
| 0729923672412000 | - | - | |
| 0723420055416000 | - | - | |
| 0022881155418000 | - | - | |
| 0210677472451000 | - | - | |
| 0316843432451000 | - | - | |
| 0838477875402000 | - | - | |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0029883923402000 | - | - | |
| 0020955381416000 | - | - | |
| 0020955373416000 | - | - | |
| 0021555818418000 | - | - | |
| 0024199069402000 | - | - | |
| 0016795353416000 | - | - |