| Reason | |||
|---|---|---|---|
| 0395619026733000 | Rp 1,155,155,155 | - | |
| 0025907759733000 | Rp 1,179,579,000 | - | |
| 0903939361736000 | Rp 1,197,660,221 | TIDAK MENGHADIRI UNDANGAN KLARIFIKASI KEWAJARAN HARGA | |
| 0713644656733000 | Rp 1,199,600,000 | - | |
| 0018340877733000 | - | - | |
| 0942754276732000 | Rp 1,199,600,000 | SERTIFIKAT STANDAR YANG DITAWARKAN TIDAK SESUAI YANG DIMINTA PADA DOKUMEN PEMILIHAN | |
CV Khalid Pratama | 06*1**6****35**0 | Rp 1,305,322,981 | - |
| 0942133786736000 | - | - | |
| 0960383057733000 | - | - | |
| 0026140533731000 | - | - | |
| 0407747807733000 | Rp 1,277,277,277 | - | |
| 0728588484713000 | - | - | |
| 0021724471733000 | - | - | |
| 0625456819731000 | Rp 1,199,600,000 | - | |
| 0619474489731000 | Rp 1,199,600,000 | - | |
| 0614761286732000 | - | - | |
| 0014244776732000 | Rp 1,208,453,827 | - | |
| 0020192548735000 | Rp 1,199,600,000 | - | |
| 0026754093733000 | Rp 1,494,500,086 | - | |
| 0032214173735000 | - | - | |
| 0432820710735000 | - | - | |
| 0635335417735000 | - | - | |
CV Max Karya Bangun | 03*8**9****35**0 | - | - |
| 0917339277735000 | - | - | |
CV Beton Jaya Mandiri | 02*9**0****31**0 | - | - |
| 0032867202733000 | - | - | |
CV Toean Roemah | 03*3**0****31**0 | - | - |
Berkat Diana | 06*5**2****31**0 | - | - |
| 0539964254732000 | - | - | |
| 0024898397731000 | - | - | |
CV Intan Jaya Banua | 00*6**2****35**0 | - | - |
| 0027091230732000 | - | - | |
| 0396624488733000 | - | - | |
| 0014349492732000 | - | - | |
| 0022159693732000 | - | - | |
CV Nurulillah | 05*8**1****33**0 | - | - |
PT Tiga Pilar Banua | 09*7**6****31**0 | - | - |
| 0763367505735000 | - | - | |
| 0024754517735000 | - | - | |
| 0836201400735000 | - | - | |
CV Arjuna Jaya Bersama | 09*9**6****35**0 | - | - |
| 0500570791733000 | - | - | |
CV Permata Lestari | 00*5**6****35**0 | - | - |
| 0838922276735000 | - | - | |
PT Banua Multi Teknik | 07*2**8****31**0 | - | - |
| 0032905481731000 | - | - | |
| 0024755175733000 | - | - | |
| 0959218728732000 | - | - | |
| 0024899890731000 | - | - | |
| 0820076651733000 | - | - | |
| 0029631207735000 | - | - | |
CV 4Love | 00*6**4****35**0 | - | - |
CV Megan Tara Utama | 09*5**9****35**0 | - | - |
| 0614597557732000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 July 2023 | Belanja Pembangunan Gedung Kantor Kelurahan Barabai Utara | Pemerintah Daerah Kabupaten Hulu Sungai Tengah | Rp 2,381,500,000 |
| 25 August 2023 | Pengadaan Bangunan Asrama Mahasiswa | Pemerintah Daerah Kabupaten Hulu Sungai Tengah | Rp 1,052,190,000 |
| 31 July 2025 | Fisik : Pembangunan Pertokoan Terminal Kelua (Manual) | Kab. Tabalong | Rp 990,000,000 |
| 4 September 2025 | Rehabilitasi Ruangan Badan Pendapatan Daerah Beserta Parkiran (Apbdp) | Kab. Tabalong | Rp 789,892,900 |
| 13 October 2025 | Pemeliharaan Rumah Jabatan Sekda | Kab. Balangan | Rp 192,400,000 |
| 5 November 2025 | Pemeliharaan Kantor Setda | Kab. Balangan | Rp 192,400,000 |
| 29 October 2025 | Pondok Pertemuan Desa Karuh RT 2 ( Pembangunan Gedung Negara ) | Kab. Balangan | Rp 84,900,000 |