| Reason | |||
|---|---|---|---|
| 0031761745951000 | Rp 1,687,068,446 | - | |
| 0766914295952000 | Rp 1,857,952,909 | Tidak Hadir/Tidak Memenuhi Undangan Pembuktian Kualifikasi | |
| 0812615888952000 | Rp 1,910,000,000 | Tidak Hadir/Tidak Memenuhi Undangan Pembuktian Kualifikasi | |
Cvnusantara | 08*3**1****51**0 | - | - |
CV Tiara Abadi Sejahtera | 00*1**1****05**0 | - | - |
| 0016075459951000 | - | - | |
| 0663873099951000 | - | - | |
| 0015116171951000 | - | - | |
| 0028131530952000 | - | - | |
| 0813654506086000 | - | - | |
| 0026760405003000 | - | - | |
| 0024552820833000 | - | - | |
| 0033491655602000 | - | - | |
| 0020146999814000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0023155732724000 | - | - | |
| 0028589471951000 | - | - | |
| 0016184863951000 | - | - | |
| 0026896571951000 | - | - | |
| 0732263173951000 | - | - | |
| 0032690497701000 | - | - | |
| 0021384284951000 | - | - | |
| 0867478117822000 | - | - | |
| 0029231990955000 | - | - | |
| 0839328259955000 | - | - | |
| 0028371953822000 | - | - | |
| 0014760128954000 | - | - | |
| 0022636476816000 | - | - | |
| 0738437334951000 | - | - | |
| 0017279092955000 | - | - | |
| 0018955914009000 | - | - | |
| 0814846705952000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0750638777955000 | - | - | |
CV Putra Perkasa Mandiri | 08*5**0****13**0 | - | - |
| 0752202457823000 | - | - | |
| 0750944233955000 | - | - | |
| 0664298031955000 | - | - | |
| 0747462521115000 | - | - | |
| 0015116015951000 | - | - | |
| 0839813359952000 | - | - | |
| 0015116601951000 | - | - | |
| 0032890790805000 | - | - | |
| 0811884071951000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Rahayu Aw | 07*8**3****43**0 | - | - |
CV Adya Nandana Griya | 07*0**5****03**0 | - | - |
CV Nanda | 00*5**5****51**0 | - | - |
| 0026432955804000 | - | - | |
| 0661874966952000 | - | - | |
CV Payamyum Sup Ine | 03*6**7****52**0 | - | - |
| 0021083852405000 | - | - | |
| 0023194475009000 | - | - | |
CV Gunung Nona | 0018576413802000 | - | - |
| 0030101117952000 | - | - | |
| 0022860209941000 | - | - | |
CV Mustika Jaya Kencana | 0022515969724000 | - | - |
| 0709962864821000 | - | - | |
CV Meutuwah Harkat | 0667401764101000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2024 | Pemeliharaan Rutin Jalan Di Ibu Kota Propinsi Papua Barat Daya | Provinsi Papua Barat Daya | Rp 14,572,350,000 |
| 1 February 2022 | Peningkatan Jalan Intimpura Kpu - Malasaum | Kab. Sorong | Rp 13,770,927,913 |
| 18 May 2023 | Rekonstruksi Jalan Teluk Tomolol/Katilaway | Kota Sorong | Rp 12,816,135,000 |
| 7 September 2023 | Pemeliharaan Rutin Jalan Provinsi Papua Barat Daya | Provinsi Papua Barat Daya | Rp 9,500,000,000 |
| 30 January 2022 | Peningkatan Jalan Ruas Klaforo - Segun | Kab. Sorong | Rp 6,819,920,000 |
| 24 July 2019 | Pembuatan Drainase Sepanjang 1.100 M Dan Pembuatan Bronjong Penahan Tanah | Kementerian Perhubungan | Rp 6,660,700,000 |
| 9 January 2023 | Peningkatan Jalan Kenanga I | Kab. Sorong | Rp 5,982,354,289 |
| 13 September 2019 | Peningkatan Jalan Klafdalim - Bandara Segun | Kab. Sorong | Rp 4,987,950,000 |
| 12 June 2024 | Rekonstruksi Jalan Gunung Batur | Kota Sorong | Rp 4,472,538,200 |
| 6 March 2023 | Peningkatan Jalan Kpu - Klamalu ( Overlay Aspal ) | Kab. Sorong | Rp 3,820,380,000 |