| Reason | |||
|---|---|---|---|
| 0032931883822000 | Rp 250,673,103 | - | |
| 0030918593822000 | - | - | |
| 0011138864822000 | - | - | |
| 0714470291822000 | - | - | |
| 0020205951822000 | - | - | |
| 0022274500822000 | - | - | |
| 0909046146822000 | Rp 293,185,272 | Tidak menghadiri undangan Klarifikasi Teknis | |
| 0031709728822000 | - | - | |
| 0757287412822000 | Rp 246,399,264 | Berdasarkan hasil klarifikasi terkait Surat perjanjian sewa peralatan a.n Mukmin Bano menyatakan bahwa Surat Perjanjian sewa Peralatan dimaksud tidak benar | |
| 0025347683822000 | Rp 246,398,500 | Personil Pelaksana Lapangan tidak menyampaikan Pengalaman Kerja | |
CV Didi Putera Perkasa | 00*2**4****22**0 | - | - |
| 0803187517822000 | - | - | |
| 0810288472822000 | - | - | |
CV Ridho Aulia | 07*9**5****22**0 | - | - |
| 0848249553822000 | - | - | |
| 0022281877822000 | - | - | |
| 0752205328822000 | - | - | |
| 0022277495822000 | - | - | |
| 0033126277822000 | - | - | |
| 0019235837824000 | - | - | |
| 0724936331822000 | - | - | |
Tulus Mulia | 0028369767822000 | - | - |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0737868422822000 | - | - | |
| 0012046322822000 | - | - | |
| 0025347899822000 | - | - | |
| 0020207007822000 | - | - | |
| 0958225898822000 | - | - | |
| 0014934384822000 | - | - | |
| 0029364742824000 | - | - | |
| 0858417272822000 | - | - | |
| 0859936205822000 | - | - | |
| 0032269250822000 | - | - | |
| 0020204004822000 | - | - | |
| 0022277149822000 | - | - | |
| 0932769201822000 | - | - | |
| 0016664450822000 | - | - | |
| 0823730346822000 | - | - | |
| 0028369403822000 | - | - | |
| 0761348952822000 | - | - | |
CV Ayu Jaya | 0020203691822000 | - | - |
| 0412164733822000 | - | - | |
| 0028369387822000 | - | - | |
| 0867931461822000 | - | - | |
| 0817875206822000 | - | - | |
| 0750501181822000 | - | - | |
| 0026801134822000 | - | - | |
| 0955403399822000 | - | - | |
| 0661339283822000 | - | - | |
| 0011139474822000 | - | - | |
| 0029365632824000 | - | - | |
CV Cahaya Mutiara Mandiri | 00*3**7****22**0 | - | - |
| 0022281844822000 | - | - | |
| 0022278444822000 | - | - | |
| 0011138963822000 | - | - | |
| 0025348178822000 | - | - | |
| 0025350224822000 | - | - | |
CV Karya Kalawat | 0828063867823000 | - | - |
| 0954090775822000 | - | - | |
| 0031708480822000 | - | - | |
| 0022276752822000 | - | - | |
| 0022276380822000 | - | - | |
| 0022281703822000 | - | - | |
| 0708631502822000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 September 2022 | Pembangunan Bonebol Bussines Centre (Exbition Centre) Kec Kabila | Kab. Bone Bolango | Rp 5,300,000,000 |
| 10 January 2020 | Penggantian Jembatan Marinsow | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,191,100,000 |
| 16 March 2022 | Peningkatan/Pemeliharaan Jalan Ombulodata | Kab. Gorontalo Utara | Rp 5,003,000,000 |
| 24 April 2019 | Peningkatan Jalan Tabongo Timur - Basulapa | Pemerintah Daerah Kabupaten Gorontalo | Rp 2,775,000,000 |
| 11 May 2022 | Pembangunan Jembatan Ikhwan | Kab. Bolaang Mongondow | Rp 2,264,320,000 |
| 2 June 2021 | Rehabilitasi Sedang Ruang Kelas Beserta Perabotnya Smpn 1 Tapa | Kab. Bone Bolango | Rp 1,904,000,000 |
| 29 May 2023 | Pembangunan Ruang Kelas Baru Sdn 1 Biau | Pemerintah Daerah Kabupaten Gorontalo Utara | Rp 1,796,220,000 |
| 31 March 2022 | Pembangunan Lanjutan Gor Boludawa | Kab. Bone Bolango | Rp 1,500,000,000 |
| 10 April 2017 | Pemberian Bantuan Stimulan Pemukiman Sosial (Pemberdayaan Tahun Pertama) | Pemerintah Daerah Provinsi Gorontalo | Rp 1,500,000,000 |
| 20 April 2017 | Peningkatan Jalan Lamu -Ayuhulalo | Pemerintah Daerah Kabupaten Boalemo | Rp 1,212,500,000 |