| Reason | |||
|---|---|---|---|
PT Sinar Kencana Sakti Utama | 0668492259831000 | Rp 9,252,000,000 | - |
PT Abadi Cahaya Surya Gemilang | 0032957698942000 | Rp 9,337,000,000 | - |
Sinar Timur Indonesia | 0029391752942000 | Rp 9,293,600,000 | Tidak mencapai pasing greade |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0030341184722000 | - | - | |
| 0021198700831000 | - | - | |
PT Rezki Ssuriyana Abadi | 0733376834942000 | - | - |
CV Lita | 0024426330941000 | - | - |
PT Menara Mandiri Cemerlang | 07*7**6****42**0 | - | - |
| 0032291601955000 | - | - | |
PT Karya Bintang Laut | 00*2**8****44**0 | - | - |
CV F1 Zaghali | 0748905031101000 | - | - |
PT Karya Anugerah Inma | 00*1**0****01**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0015113012942000 | - | - | |
CV Bahtera Agung Lestari | 0029223716943000 | - | - |
CV Adiguna | 07*2**7****22**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Multi Jasa Bangun | 0030567750105000 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
PT Nur Ashabul Perkasa | 07*5**5****05**0 | - | - |
CV Multisarana Utama | 00*2**4****14**0 | - | - |
| 0017694415722000 | - | - | |
PT Indonesia Permai | 0017386419941000 | - | - |
PT Nusa Kirana Utama | 00*1**6****19**0 | - | - |
CV Sandi Topazindo | 00*5**3****31**0 | - | - |
| 0028806602322000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Rismi Jaya | 0011321643323000 | - | - |
| 0017786484941000 | - | - | |
| 0025206640015000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0704953504701000 | - | - | |
| 0032893570009000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
CV Falina Karya Pratama | 0669136178942000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 August 2015 | Pengadaan Dan Pemasangan Fasilitas Perlengkapan Jalan Pada Segmen Taweili - Nupabomba - Kebun Kopi - Toboli (Lelang Tidak Mengikat) | Ditjen Phb Darat | Rp 9,532,757,000 |
| 11 March 2017 | Pengadaan Dan Pemasangan Fasilitas Keselamatan Jalan Nomor Ruas 058-059.Biak- Adoki- Samber | Kementerian Perhubungan | Rp 6,187,604,000 |
| 6 July 2015 | Pekerjaan Penyelesaian Pembangunan Faspel Laut Tapaleo (Apbn-P) | Ditjen Phb Laut | Rp 4,727,556,000 |
| 9 February 2017 | Pengadaan Dan Pemasangan Perlengkapan Jalan Segmen Ruas 041-044 Bts. Kota Bau-Bau-Kamaru (Dermaga Ferry) | Kementerian Perhubungan | Rp 3,319,358,000 |
| 21 March 2017 | Pengadaan Dan Pemasangan Perlengkapan Jalan Nomor Ruas 042 Jampirogo - Mlirip | Kementerian Perhubungan | Rp 2,812,291,000 |