| Reason | |||
|---|---|---|---|
| 0027087345731000 | Rp 359,948,000 | - | |
CV Zafiq Thaupani | 0024897415731000 | Rp 363,470,000 | - |
| 0029416302731000 | Rp 364,590,000 | - | |
| 0020148656711000 | Rp 370,000,000 | - | |
| 0029416112731000 | Rp 348,400,000 | Dalam dokumen penawaran tidak melampirkan Surat Penawaran (Scan), Surat Pernyataan Peninjauan Lokasi/ Lapangan Yang Bermaterai, Surat Dukungan Readymix, Surat Dukungan Bank (Scan), Metoda Pelaksanaan, Jadual Waktu Pelaksanaan, Daftar Personil Inti, Daftar Peralatan Utama dan Spesifikasi Teknis | |
| 0030631816731000 | - | - | |
| 0025313008731000 | - | - | |
| 0025316456731000 | - | - | |
CV Angkasa Buana | 0018794370731000 | - | - |
CV Nanda Utama | 0030632160731000 | - | - |
CV Grahadi Karenia Utama | 0018604694731000 | - | - |
| 0015345804731000 | - | - | |
| 0317258192731000 | - | - | |
Gelora Aulia | 0661878769731000 | - | - |
| 0018604538731000 | - | - | |
| 0027087162731000 | - | - | |
CV Nabil Saputra | 00*2**3****31**0 | - | - |
CV Prima Artha Banua | 00*1**4****31**0 | - | - |
| 0032905481731000 | - | - | |
CV Jaya Bb | 0032905499731000 | - | - |
CV Manunggal Cakra Buana | 0666378880731000 | - | - |
CV Gustiara Handini | 0020431557732000 | - | - |
| 0027090604731000 | - | - | |
CV Aiskarya | 0033528530731000 | - | - |
| 0011107976732000 | - | - | |
| 0027090000731000 | - | - | |
| 0312459969731000 | - | - | |
| 0033528738731000 | - | - | |
| 0027089762731000 | - | - | |
CV Annur | 0022836552731000 | - | - |
| 0026142190731000 | - | - | |
| 0018793463731000 | - | - | |
| 0720589704731000 | - | - | |
| 0014634497731000 | - | - | |
CV Jaya Raya Lestari | 0715404612731000 | - | - |
| 0020430674731000 | - | - | |
CV Tiga Bersaudara Abadi | 0028235406731000 | - | - |
CV Mita Bersaudara | 0018793760731000 | - | - |
| 0026140079731000 | - | - | |
| 0025494873712000 | - | - | |
CV Rianpratama | 0024900011731000 | - | - |
| 0026138834731000 | - | - | |
CV Anugerah Fadila | 0026142489731000 | - | - |
| 0025315367731000 | - | - | |
| 0026138107731000 | - | - | |
| 0023035678731000 | - | - | |
| 0020898342732000 | - | - | |
CV Dzakwan Pratama | 0032905572731000 | - | - |
| 0018606962731000 | - | - | |
| 0032677270728000 | - | - | |
| 0027093988731000 | - | - | |
| 0033158916732000 | - | - | |
CV Nugraha Agung | 0011246923732000 | - | - |
PT Dua Bersaudara Utama | 0018790931731000 | - | - |
| 0020192811731000 | - | - | |
| 0030181028732000 | - | - | |
| 0025312075731000 | - | - | |
| 0018794099731000 | - | - | |
| 0020431318731000 | - | - | |
CV Harry Utama | 0023036379731000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 March 2018 | Pembangunan Gedung Kantor Wilayah Kerja Satui | Kementerian Kesehatan | Rp 1,683,280,000 |
| 23 April 2018 | Rehabilitasi Rumah Jaga Menara Suar Samber Galang Dan Tg. Kunyit | Kementerian Perhubungan | Rp 1,273,150,000 |
| 29 July 2016 | Pekerjaan Gazebo Struckture Tensile | Pemerintah Daerah Kabupaten Tanah Laut | Rp 500,000,000 |
| 6 July 2015 | Belanja Modal Pemasangan Atap Membran Menara Pandang Jl. Piere Tendean Ta. 2015 | Dinas Sumber Daya Air dan Drainase Kota Banjarmasin | Rp 300,000,000 |