| Reason | |||
|---|---|---|---|
| 0030915987822000 | Rp 5,807,479,529 | - | |
| 0031708480822000 | Rp 6,190,596,988 | - | |
| 0014934285822000 | Rp 6,391,255,007 | - | |
| 0854295409822000 | Rp 6,725,086,103 | - | |
| 0848253662823000 | - | - | |
CV Jaya Bersama | 00*4**7****22**0 | - | - |
| 0755131877821000 | - | - | |
| 0719241234412000 | - | - | |
| 0022848949821000 | - | - | |
| 0940081938822000 | - | - | |
| 0025347683822000 | - | - | |
CV Citra Utama | 0015063366822000 | - | - |
| 0944253137805000 | Rp 6,089,996,966 | Tidak memenuhi persyaratan dukungan | |
| 0714470291822000 | - | - | |
| 0757287412822000 | Rp 6,061,282,572 | tidak melampirkan NIB pada dukungan material | |
| 0840342562822000 | Rp 5,778,185,944 | personel tidak sesuai dengan spesifikasi teknis | |
| 0011138963822000 | - | - | |
| 0318177094831000 | Rp 6,246,046,420 | tidak melampirkan IUP atau NIB | |
| 0906647326721000 | Rp 6,122,291,068 | Tidak memenuhi persyaratan dukungan | |
| 0667148555831000 | Rp 6,696,500,000 | peralatan AMP tidak memenuhi lokasi | |
| 0025352048822000 | Rp 5,740,000,000 | tidak melampirkan NIB perusahaan pendukung | |
| 0761348952822000 | - | - | |
| 0808711691822000 | - | - | |
| 0022636252816000 | - | - | |
| 0810288472822000 | - | - | |
| 0014166037822000 | - | - | |
| 0705046027412000 | - | - | |
| 0033283425412000 | - | - | |
CV Tiga Cahaya | 08*9**2****22**0 | - | - |
| 0946409711822000 | - | - | |
CV Griya Ayula | 00*3**5****22**0 | - | - |
| 0906646989822000 | - | - | |
| 0022278964822000 | - | - | |
PT Tindhita Graha Sarana | 08*9**3****22**0 | - | - |
| 0911699049822000 | - | - | |
| 0015373822821000 | - | - | |
| 0737565150822000 | - | - | |
| 0753079284822000 | - | - | |
| 0023947773822000 | - | - | |
CV Cahaya Nirwana | 09*2**3****22**0 | - | - |
CV Arika Persada | 07*6**8****05**0 | - | - |
| 0029198223823000 | - | - | |
| 0765183470822000 | - | - | |
| 0022282453822000 | - | - | |
| 0028371110822000 | - | - | |
| 0636864506822000 | - | - | |
| 0900841248822000 | - | - | |
| 0901734616822000 | - | - | |
| 0749501243821000 | - | - | |
| 0961414257822000 | - | - | |
| 0829491737822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0022274534822000 | - | - | |
| 0030689061116000 | - | - | |
| 0211319298116000 | - | - | |
| 0824500334822000 | - | - | |
| 0031156235831000 | - | - | |
| 0023948540822000 | - | - | |
| 0010716181058000 | - | - | |
| 0023947906822000 | - | - | |
| 0733133797822000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0664170115825000 | - | - | |
| 0022278246822000 | - | - | |
| 0903311272822000 | - | - | |
Berkat Zuhra | 09*0**8****24**0 | - | - |
| 0032415630822000 | - | - | |
Kemilau Mandiri Pratama | 0721970556823000 | - | - |
| 0828855163822000 | - | - | |
| 0023946791822000 | - | - | |
| 0743588550822000 | - | - | |
| 0029195708823000 | - | - | |
CV Cahaya Karya Anugerah | 00*3**6****22**0 | - | - |
| 0030978639823000 | - | - | |
| 0947744280822000 | - | - | |
| 0967062803822000 | - | - | |
| 0032931883822000 | - | - | |
| 0660549650822000 | - | - | |
| 0928913474822000 | - | - | |
| 0826601569015000 | - | - | |
| 0027006212823000 | - | - | |
| 0943785311822000 | - | - | |
| 0032057028805000 | - | - | |
CV Ayu Jaya | 0020203691822000 | - | - |
| 0020207007822000 | - | - | |
| 0030918593822000 | - | - | |
| 0030918957822000 | - | - | |
| 0022277073822000 | - | - | |
| 0318045473822000 | - | - | |
| 0029855046822000 | - | - | |
| 0024256141824000 | - | - | |
CV Arina Karya | 0028370401822000 | - | - |
| 0943393520823000 | - | - | |
| 0830313193822000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 September 2021 | Rekonstruksi Jalan Ruas Malango 1., Rekonstruksi Jalan Ruas Kalimas 11 | Kab. Pohuwato | Rp 7,176,646,669 |
| 21 April 2022 | Rekonstruksi Jalan Ruas Tirto Asri - Upt Marisa VI (Dak Reguler) | Kab. Pohuwato | Rp 6,525,750,000 |
| 6 June 2023 | Peningkatan Jalan Ruas Sp. Talango - Bube, Cs | Kab. Bone Bolango | Rp 5,535,361,000 |
| 11 July 2019 | Rehabilitasi/Pemeliharaan Jalan Madura (Lanjutan Pelebaran) Cs | Pemerintah Daerah Kota Gorontalo | Rp 2,271,620,000 |
| 13 July 2023 | Peningkatan Jalan Desa Owalanga Dusun Buade | Pemerintah Daerah Kabupaten Gorontalo | Rp 2,100,000,000 |
| 24 May 2018 | Peningkatan Jalan Bilinggata | Kota Gorontalo | Rp 1,983,435,000 |
| 27 January 2022 | Peningkatan Jalan Lingkar Desa Bunuo | Kab. Bone Bolango | Rp 1,816,583,000 |
| 27 May 2016 | Peningkatan Jalan Mustika – Morpoga | Bagian Pengadaan Barang Dan Jasa Kabupaten Boalemo | Rp 1,281,600,000 |