| Reason | |||
|---|---|---|---|
| 0827903899402000 | Rp 328,605,287 | - | |
| 0729956086411000 | Rp 350,994,400 | - | |
| 0315678771416000 | Rp 353,083,338 | - | |
| 0315664151034000 | - | - | |
| 0020955662402000 | - | - | |
| 0210512778451000 | Rp 371,551,308 | - | |
| 0020385233402000 | Rp 372,273,629 | - | |
| 0210561379416000 | Rp 410,355,257 | - | |
| 0859568537402000 | Rp 384,190,948 | - | |
| 0018956284005000 | Rp 410,217,747 | - | |
CV Bayu Pratama Perkasa | 09*7**3****18**0 | Rp 335,383,547 | Tidak memenuhi ketentuan Dokumen Pemilihan, BAB III Instruksi Kepada Peserta, angka 17. Dokumen Penawaran, angka 17.2 Dokumen Penawaran terdiri dari :, b. Dokumen Penawaran Teknis sesuai persyaratan teknis yang ditetapkan terdiri atas: 3) Daftar isian personel manajerial beserta daftar riwayat pengalaman kerja atau referensi kerja dari pengguna jasa; Peserta tidak menyampaikan Daftar Riwayat Hidup/ Referensi Kerja Personil Manajerial. |
| 0020955381416000 | - | - | |
CV Fulka Jaya | 0016707887402000 | - | - |
| 0018704833416000 | - | - | |
| 0020955373416000 | - | - | |
| 0752243337452000 | - | - | |
| 0759124373416000 | - | - | |
CV Jaya Sampurna | 0025763822411000 | - | - |
| 0210121489418000 | - | - | |
| 0316606961451000 | - | - | |
| 0820351088418000 | - | - | |
| 0910913540402000 | - | - | |
| 0315407809442000 | - | - | |
| 0818495210432000 | - | - | |
| 0720894104416000 | - | - | |
| 0024202798402000 | - | - | |
| 0827239286501000 | - | - | |
| 0715188140425000 | - | - | |
PT Sarana Karya Syaban | 00*6**9****02**0 | - | - |
| 0943955542452000 | - | - | |
| 0831233689416000 | - | - | |
| 0839101268402000 | - | - | |
| 0838477875402000 | - | - | |
| 0028698199402000 | - | - | |
| 0706956711043000 | - | - | |
| 0023311376402000 | - | - | |
| 0023311384402000 | - | - | |
| 0018706242416000 | - | - | |
| 0013390588036000 | - | - | |
| 0024513822416000 | - | - | |
CV Cahaya Bumi Utama | 0024511446402000 | - | - |
| 0903823581416000 | - | - | |
| 0011360575451000 | - | - | |
| 0024199069402000 | - | - | |
| 0024008468402000 | - | - | |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - | - |
| 0016991101402000 | - | - | |
| 0833316649405000 | - | - | |
| 0017752304451000 | - | - | |
| 0728408642412000 | - | - | |
| 0719893042401000 | - | - | |
CV Ramadani | 0746616119401000 | - | - |
| 0720706464416000 | - | - | |
| 0029883923402000 | - | - | |
| 0766919476416000 | - | - | |
| 0803616374416000 | - | - | |
PT Pancar Guna Abadi Jaya | 08*8**2****16**0 | - | - |
| 0728458795416000 | - | - | |
| 0854801099418000 | - | - | |
| 0025383969416000 | - | - | |
| 0015287675451000 | - | - | |
| 0024589939013000 | - | - | |
| 0317095347416000 | - | - | |
| 0313609950416000 | - | - | |
| 0314521691416000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0849641964416000 | - | - | |
| 0316391861006000 | - | - | |
| 0022869275451000 | - | - | |
| 0959349499009000 | - | - | |
PT Bram Jaya Persada | 09*3**1****16**0 | - | - |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0316739002418000 | - | - | |
| 0715508404416000 | - | - | |
| 0015715279002000 | - | - | |
| 0805108396501000 | - | - | |
| 0317018232412000 | - | - | |
| 0725270896008000 | - | - | |
| 0926898677447000 | - | - | |
| 0844344960412000 | - | - | |
| 0025382946416000 | - | - | |
| 0011205770416000 | - | - | |
| 0012438578402000 | - | - | |
| 0660545328416000 | - | - | |
| 0015285752418000 | - | - | |
| 0020060513451000 | - | - | |
| 0934601923418000 | - | - | |
| 0026726331402000 | - | - | |
| 0750723520416000 | - | - | |
| 0722021854402000 | - | - | |
| 0020385373416000 | - | - | |
| 0839323953416000 | - | - | |
| 0765996780416000 | - | - | |
| 0011205630416000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
| 0812073286416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
Indreswari | 0020931861411000 | - | - |
| 0028237204418000 | - | - | |
| 0935132886411000 | - | - | |
| 0836796680416000 | - | - | |
| 0901546374402000 | - | - | |
| 0015285182416000 | - | - | |
| 0855894085453000 | - | - | |
| 0022872113418000 | - | - | |
| 0027395599416000 | - | - | |
| 0311881866418000 | - | - | |
| 0751860115419000 | - | - | |
| 0023627516416000 | - | - | |
| 0814911947452000 | - | - | |
| 0022872105418000 | - | - | |
| 0023627409416000 | - | - | |
PT Restu Agung Selalu | 0026280495402000 | - | - |
| 0758168421402000 | - | - | |
| 0022397194416000 | - | - | |
| 0016795353416000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2019 | Pembangunan Puskesmas Sudimara Pinang (Lanjutan) | Kota Tangerang | Rp 2,420,000,000 |
| 20 October 2023 | Peningkatan Jalan Gelam Jaya - Kutabumi Kecamatan Pasar Kemis | Pemerintah Daerah Kabupaten Tangerang | Rp 1,000,000,000 |
| 15 September 2022 | Peningkatan Jalan Desa Kp. Bayur Babulak RW. 01 Desa Lebak Wangi Kec. Sepatan Timur | Kab. Tangerang | Rp 970,000,000 |
| 18 May 2018 | Peningkatan Sarana Dan Prasarana Gor A. Damyati | Kota Tangerang | Rp 965,000,000 |
| 13 September 2023 | Jalan H. Abdullah (107) | Kota Cilegon | Rp 601,500,450 |
| 7 April 2021 | Peningkatan Jl. Lingk. RW 06 Dsk Kel. Periuk Jaya | Kota Tangerang | Rp 589,850,567 |
| 22 May 2019 | Peningkatan Jl. Lingk. Jl. Abdur Rahman Saleh Dsk Kel. Jurumudi | Kota Tangerang | Rp 550,000,000 |
| 7 April 2021 | Peningkatan Jl. Lingk. RW 12 Dsk Kel. Periuk | Kota Tangerang | Rp 540,069,174 |
| 25 August 2021 | Pembangunan Sistem Pengendalian Banjir Kelurahan Petir | Kota Tangerang | Rp 486,330,077 |
| 1 June 2018 | Pembangunan Saluran Drainase/Gorong-Gorong Jl. Masjid RW. 07 Kel. Sudimara Timur | Kota Tangerang | Rp 400,000,000 |