| Reason | |||
|---|---|---|---|
| 0808924948435000 | Rp 1,033,538,000 | - | |
PT Ersyah Sejati | 0029837150215000 | Rp 1,003,821,000 | Tidak Memenuhi Evaluasi Administrasi & Teknis |
| 0841913296045000 | - | - | |
Akbar Cipta Sada | 00*7**0****31**0 | - | - |
| 0033265893042000 | - | - | |
| 0025769845641000 | - | - | |
| 0012274536613000 | - | - | |
| 0027068758223000 | - | - | |
CV Kembar Mandiri | 0851512210212000 | - | - |
| 0022129746654000 | - | - | |
PT Berkat Binsar Berjaya | 0312763501071000 | - | - |
| 0020181558213000 | - | - | |
| 0029770591222000 | - | - | |
| 0839949716211000 | - | - | |
CV Izdihar L & Y | 0833680382212000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0030950901215000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 April 2023 | Pemeliharaan Kapal Negara Andromeda | Kementerian Perhubungan | Rp 1,714,780,000 |
| 9 September 2019 | Floating Kn.Pari | Kementerian Perhubungan | Rp 574,000,000 |
| 13 September 2018 | Pemeliharaan/Docking Kapal Negara Kn Suar 11 | Kementerian Perhubungan | Rp 500,000,000 |
| 13 August 2024 | Pemeliharaan Peralatan Srop Muntok | Kementerian Perhubungan | Rp 150,000,000 |