| Reason | |||
|---|---|---|---|
| 0811451343808000 | Rp 587,196,803 | Pada saat klarifikasi dan Pembuktian kualifikasi, calon Penyedia tidak membawa bukti pengalaman personil berupa Refrensi Kerja?Kontrak Asli sesuai daftar pengalaman kerja yang dicantumkan dalam Dokumen Penawaran | |
| 0943069153808000 | Rp 636,632,284 | - | |
| 0021531934808000 | Rp 667,027,471 | - | |
| 0011118056808000 | Rp 596,323,559 | Tidfak melampirkan bukti kepemilikan peralatan yang ditawarkan | |
| 0014107155808000 | Rp 672,195,960 | Pokja telah mendapatkan tiga penawar terendah yang lulus evaluasi | |
| 0901397240808000 | - | - | |
CV Pelita Mandiri Sejahtera | 09*6**0****08**0 | - | - |
| 0936451582808000 | - | - | |
| 0936435510808000 | - | - | |
| 0910016740808000 | - | - | |
| 0901378638808000 | - | - | |
| 0867729147808000 | - | - | |
| 0660706888808000 | - | - | |
| 0941545030808000 | - | - | |
| 0901640524808000 | - | - | |
| 0028551679808000 | - | - | |
| 0750808008805000 | - | - | |
CV Amanah | 0720604958808000 | - | - |
| 0749484184808000 | - | - | |
| 0901052720808000 | - | - | |
| 0031090079808000 | - | - | |
CV Satu Sembilan | 00*9**1****08**0 | - | - |
| 0031094832808000 | - | - | |
| 0032445348801000 | - | - | |
| 0727847253801000 | - | - | |
| 0843897935807000 | - | - | |
CV Bone Patra Azfar | 00*1**0****08**0 | - | - |
| 0014107163808000 | - | - | |
| 0824732556808000 | - | - | |
| 0935911925808000 | - | - | |
| 0032425688808000 | - | - | |
CV Infra Multi Persada | 09*8**1****22**0 | - | - |
| 0765812789808000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0866384555807000 | - | - | |
| 0823730346822000 | - | - | |
| 0031093016808000 | - | - | |
CV Amali Mitra Mandiri | 0669223200808000 | - | - |
| 0021533310808000 | - | - | |
| 0031091655808000 | - | - | |
| 0029972999808000 | - | - | |
| 0031090491808000 | - | - | |
| 0940877400808000 | - | - | |
| 0012150454808000 | - | - | |
| 0021536511808000 | - | - | |
| 0867702839808000 | - | - | |
CV Bukit Bumi Madani | 0026788547806001 | - | - |
| 0820755080803000 | - | - | |
CV Maccekkeng Raya Konstruksi | 09*5**6****02**0 | - | - |
| 0765614789808000 | - | - | |
| 0838261576804000 | - | - | |
| 0021529532808000 | - | - | |
| 0031090129808000 | - | - | |
| 0720169267808000 | - | - | |
| 0811559566808000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 March 2023 | Pembangunan Pusat Wisata Dan Budaya Kab. Bone Paket 1 | Kab. Bone | Rp 2,506,500,000 |
| 29 April 2020 | Paket 01 - Rehabilitasi Daerah Irigasi Wollangi | Kab. Bone | Rp 1,824,000,000 |
| 23 January 2022 | Paket 3-Rehabilitasi Jaringan Irigasi D.I. Congko | Kab. Bone | Rp 737,660,000 |
| 9 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas, Ruang Guru Dan Ruang Kepala Sekolah Sd Negeri 262 Pude Kec. Kajuara | Kab. Bone | Rp 593,136,000 |
| 31 May 2021 | Rehabilitasi Aula Polres Bone | Kab. Bone | Rp 560,000,000 |
| 13 July 2022 | Rehabilitasi Masjid Al-Markaz Almaarif | Kab. Bone | Rp 465,000,000 |
| 29 July 2020 | Belanja Modal Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Beserta Perabotanya Smpn 1 Salomekko | Kab. Bone | Rp 375,000,000 |
| 9 October 2025 | Sdn 98 Sailong Kec. Dua Boccoe Dan Sd Inp 5/81 Melle Kec. Dua Boccoe | Kab. Bone | Rp 350,000,000 |
| 23 March 2022 | Perluasan Spam Jaringan Perpipaan Desa Mattoanging, Kec. Tellu Siattinge (57 Sr) | Kab. Bone | Rp 213,250,000 |
| 20 February 2024 | F.Pemeliharaan Prasarana | Kementerian Perhubungan | Rp 129,825,000 |