| Reason | |||
|---|---|---|---|
| 0015027345812000 | Rp 96,993,400,022 | - | |
| 0032751075805000 | - | - | |
Berkat Putra Mandiri | 00*6**8****32**0 | - | - |
| 0015116767951000 | - | - | |
| 0032169278805000 | - | - | |
| 0752255190106000 | Rp 93,760,543,186 | Tidak menyerahkan Jaminan Penawaran asli sampai dengan batas akhir pemasukan penawaran | |
| 0709962864821000 | - | - | |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
| 0020011680105000 | - | - | |
CV Multi Karya Cemerlang | 00*1**6****01**0 | - | - |
| 0015025984812000 | - | - | |
PT Siama Jaya Abadi | 00*7**8****05**0 | - | - |
| 0012273009803000 | - | - | |
| 0022640411816000 | - | - | |
| 0014104376812000 | - | - | |
| 0027449651121000 | - | - | |
| 0316868363811000 | - | - | |
| 0722058047517000 | - | - | |
| 0016806226701000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0726195605816000 | - | - | |
| 0024769416615000 | - | - | |
| 0925265597648000 | - | - | |
| 0030865034804000 | - | - | |
| 0011116365812000 | - | - | |
PT Sepakat Jaya Prima | 08*5**8****48**0 | - | - |
| 0716766241444000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0028553584805000 | - | - | |
CV Sigma Jaya Lestari | 00*6**9****01**0 | - | - |
| 0018443853005000 | - | - | |
| 0714172491005000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0033023763805000 | - | - | |
| 0031299100323000 | - | - | |
| 0021769914102000 | - | - | |
CV Wenny Sakti | 00*1**3****21**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0026107631216000 | - | - | |
| 0751499559806000 | - | - | |
PT Basado Cipta Solusi | 07*3**3****16**0 | - | - |
| 0016310807123000 | - | - | |
PT Tanggul Sindayu Bahagia | 03*3**6****45**0 | - | - |
| 0839969763615000 | - | - | |
Hasta Adhiraya | 00*1**8****44**0 | - | - |
| 0823315411416000 | - | - | |
| 0313946709532000 | - | - | |
| 0841029184008000 | - | - | |
| 0030150767009000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0019164417027000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
Satria Bumi Batara Guru. PT | 0012504106804000 | - | - |
| 0316667591811000 | - | - | |
| 0726197049805000 | - | - | |
| 0860860113609000 | - | - | |
| 0026588194952000 | - | - | |
PT Pacific Prestress Indonesia | 00*0**2****52**0 | - | - |
| 0028688471026000 | - | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - | - |
PT Putra Utama Global | 0022165815809001 | - | - |
| 0738076405801000 | - | - | |
| 0762838555811000 | - | - | |
| 0020447322953000 | - | - | |
| 0030799324805000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
Safaat Jaya , CV | 0022976971622000 | - | - |
| 0717943351101000 | - | - | |
| 0030340863722000 | - | - | |
| 0016286619008000 | - | - | |
| 0744197849805000 | - | - | |
| 0019742816803000 | - | - | |
| 0030732283728000 | - | - | |
| 0769610999034000 | - | - | |
PT Massama Turu Palalakkang | 0814011813807000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0854493525805000 | - | - | |
CV Cahya Nugraha | 03*4**1****22**0 | - | - |
| 0705337517505000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2019 | Lanjutan Pembangunan Bandara Buntukunik Segmen Satu | Kementerian Perhubungan | Rp 97,614,120,000 |
| 20 November 2020 | Pemotongan Bukit Obstacle Pendaratan Th 22 (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 50,000,000,000 |
| 19 November 2019 | Pekerjaan Pemasangan Bronjong | Kementerian Perhubungan | Rp 49,261,100,760 |
| 13 March 2017 | Pekerjaan Pematangan Lahan Persiapan Sisi Darat | Kementerian Perhubungan | Rp 43,356,999,000 |
| 21 February 2019 | - Lanjuta Pekerjaan Pematangan Lahan Persiapan Sisi Darat (Mamuju) | Kementerian Perhubungan | Rp 41,870,000,000 |
| 30 March 2022 | Pekerjaan Lanjutan Pengadaan Dan Pemasangan Bronjong (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 40,000,000,000 |
| 18 February 2015 | Lelang Tidak Mengikat Pengurugan Dan Pematangan Lahan Tahap II | Badan Peng. SDM Perhubungan | Rp 39,693,286,000 |
| 7 October 2015 | Lanjutan Pekerjaan Tanah Bandara Buntu Kunik (Lelang Tidak Mengikat) | Ditjen Phb Udara | Rp 39,200,000,000 |
| 23 May 2014 | Pengadaan Alat Laboratium Keselamatan Pelayaran | Ditjen Phb Laut | Rp 30,000,000,000 |
| 21 April 2017 | Pembangunan Gedung Wisma Negara | Provinsi Sulawesi Selatan | Rp 29,329,200,000 |