| Reason | |||
|---|---|---|---|
| 0031275092216000 | Rp 3,983,270,119 | - | |
| 0719246241201000 | Rp 4,099,969,802 | - | |
| 0028384659201000 | Rp 4,225,983,178 | - | |
| 0857989354205000 | - | - | |
| 0012683488201000 | - | - | |
| 0012057477204000 | - | - | |
| 0015037120204000 | - | - | |
| 0827387473202000 | - | - | |
| 0014450589211000 | - | - | |
| 0015078108211000 | Rp 4,560,382,316 | Tidk dilakukan evaluasi karena telah didapatkan 3 calon penyedia yang lulus sampai dengan evaluasi harga | |
| 0012299251201000 | Rp 3,659,701,206 | Setelah dilakukan klarifikasi, pengalaman personil pelaksana kurang dari yang dipersyaratkan dalam dokumen pemilihan. | |
| 0018092734201000 | - | - | |
| 0722572641071000 | - | - | |
| 0017367053202000 | - | - | |
| 0016890725201000 | - | - | |
| 0011016920203000 | - | - | |
CV Sangkakala Bersinar | 0030470561039000 | - | - |
CV Fachira Karya | 0746769405205000 | - | - |
PT Andhara Bintang Ganesha | 08*0**9****11**0 | - | - |
| 0424537637216000 | - | - | |
| 0934368689204000 | - | - | |
| 0806876967201000 | - | - | |
| 0661469288203000 | - | - | |
CV Sago Jaya Konstruksi | 09*6**0****04**0 | - | - |
| 0019854348201000 | - | - | |
| 0839302072216000 | - | - | |
| 0019872167216000 | - | - | |
| 0028007136222000 | - | - | |
| 0654156280202000 | - | - | |
| 0022437610201000 | - | - | |
| 0021180161221000 | - | - | |
| 0867099046205000 | - | - | |
| 0020500609203000 | - | - | |
CV Peta Gemilang Raya | 09*0**7****01**0 | - | - |
| 0015808348201000 | - | - | |
| 0015807589203000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0021146600201000 | - | - | |
| 0716030424203000 | - | - | |
| 0316034677202000 | - | - | |
| 0316900661201000 | - | - | |
| 0827115353444000 | - | - | |
| 0925756959201000 | - | - | |
| 0950815043203000 | - | - | |
| 0015808652201000 | - | - | |
| 0017368978202000 | - | - | |
| 0030249742202000 | - | - | |
| 0012565362201000 | - | - | |
| 0028007482222000 | - | - | |
| 0829016450205000 | - | - | |
| 0929558237205000 | - | - | |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | - | - |
| 0814880514205000 | - | - | |
| 0019412113202000 | - | - | |
| 0015212921201000 | - | - | |
| 0023608318201000 | - | - | |
| 0317593200202000 | - | - | |
| 0024506115201000 | - | - | |
| 0718045784201000 | - | - | |
| 0740369848121000 | - | - | |
| 0022012314121000 | - | - | |
| 0906464854204000 | - | - | |
| 0028383610201000 | - | - | |
| 0022195838202000 | - | - | |
| 0027176197203000 | - | - | |
| 0769395583202000 | - | - | |
| 0865444954122000 | - | - | |
CV Mulya Abadi | 0026689893201000 | - | - |
| 0665176723203000 | - | - | |
| 0028784296201000 | - | - | |
| 0023609217201000 | - | - | |
| 0024955296203000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
| 0016229254201000 | - | - | |
| 0842372153201000 | - | - | |
| 0024955171201000 | - | - | |
CV Bugom Putra Arafah | 0813270105204000 | - | - |
| 0012684239201000 | - | - | |
| 0019851922201000 | - | - | |
| 0825643349201000 | - | - | |
| 0016636425214000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0018969550202000 | - | - | |
| 0926281692061000 | - | - | |
| 0749072963202000 | - | - | |
| 0311911754124000 | - | - | |
| 0727376501124000 | - | - | |
| 0813512258203000 | - | - | |
| 0314253428202000 | - | - | |
| 0717547806201000 | - | - | |
| 0030750210201000 | - | - | |
| 0030246185202000 | - | - | |
| 0840241145211000 | - | - | |
| 0012683082201000 | - | - | |
| 0016163123202000 | - | - | |
| 0918944380203000 | - | - | |
| 0942238940222000 | - | - | |
| 0911108843203000 | - | - | |
| 0031192206201000 | - | - | |
| 0017369919202000 | - | - | |
| 0017371006202000 | - | - | |
| 0014235535203000 | - | - | |
| 0012305991221000 | - | - | |
| 0024037566201000 | - | - | |
| 0019412105202000 | - | - | |
Gh Construction | 09*9**4****02**0 | - | - |
CV Media Nusantara Indonesia | 0030348171216000 | - | - |
| 0436205645127000 | - | - | |
| 0768929218205000 | - | - | |
| 0015500549201000 | - | - | |
| 0811047216204000 | - | - | |
| 0028382414203000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0023226335201000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0021177001221000 | - | - | |
Aradhana Putra Jaya | 09*7**3****05**0 | - | - |
| 0030386452201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0030246235202000 | - | - | |
Adi Jaya Konstruksi | 09*1**4****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 August 2022 | Pembangunan Makobrimob Indragiri Hulu | Provinsi Riau | Rp 10,057,405,000 |
| 24 May 2019 | Pembangunan Gedung Kuliah | Kementerian Agama | Rp 10,000,000,000 |
| 2 July 2021 | Pembangunan Baru Puskesmas Rambah | Pemerintah Daerah Kabupaten Rokan Hulu | Rp 5,700,000,000 |
| 22 May 2015 | Pembangunan Gedung Kantor Pemerintahan (Dak Praspem) | Rp 5,476,770,000 | |
| 10 May 2023 | Pembangunan Gedung Upt Puskesmas Lipat Kain/ Kuntu (Lanjutan) | Kab. Kampar | Rp 3,496,350,000 |
| 9 May 2023 | Pembangunan Gedung Kantor Dinas Esdm Provinsi Riau | Provinsi Riau | Rp 3,215,000,000 |
| 26 April 2018 | Pembangunan Kantor Camat Matur | Kab. Agam | Rp 2,500,000,000 |
| 24 August 2015 | Pembangunan Hotel Training | Pemerintah Daerah Provinsi Riau | Rp 2,380,500,000 |
| 31 January 2017 | Pembangunan Kantor Camat Tanjung Raya | Kab. Agam | Rp 2,200,000,000 |
| 15 May 2017 | Pengadaan Jasa Konstruksi Perluasan Pasar Selasa Sei. Nyamuk | Pemerintah Daerah Kabupaten Rokan Hilir | Rp 2,127,880,000 |