| Reason | |||
|---|---|---|---|
PT Eri Sam Jaya | 0033488362952000 | Rp 6,335,783,000 | - |
| 0768217655805000 | Rp 6,007,955,000 | Daftar Kuantitas Dan Harga Tidak Dilampirkan Dalam Dokumen Penawaran | |
| 0747866143804000 | - | - | |
PT Lintas Bangun Sarana | 07*1**9****03**0 | - | - |
CV Rantebulaan | 0031611304803000 | - | - |
| 0718927130805000 | - | - | |
| 0033308396801000 | - | - | |
PT Mahkota Aura Sukses | 0702915463805000 | - | - |
PT Fajar Utama Konstruksi (Fajar Group) | 00*3**1****05**0 | - | - |
PT Amandha Karya Gemilang | 0734003197805000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 May 2020 | Peningkatan Jalan Paket I (Bkp) | Kab. Enrekang | Rp 9,000,000,000 |
| 22 February 2019 | Peningkatan Jalan Ruas Malua - Sumbang | Kab. Enrekang | Rp 8,771,513,000 |
| 18 July 2016 | Peningkatan Jalan Dak Wilayah Kecamatan Maiwa | Unit Kerja Pengadaan Barang & Jasa | Rp 6,500,000,000 |
| 20 May 2020 | Pembangunan Jembatan S. Lemo (Bkp) | Kab. Enrekang | Rp 6,000,000,000 |
| 26 March 2019 | Peningkatan Jalan Ruas Lebani - Batarang | Kab. Enrekang | Rp 5,823,407,000 |
| 2 May 2020 | Peningkatan Jalan Paket III (Bkp) | Kab. Enrekang | Rp 4,100,000,000 |