| Reason | |||
|---|---|---|---|
| 0022426407733000 | - | - | |
| 0011240678733000 | - | - | |
CV Izdihaar | 0746776822733000 | - | - |
| 0019616184733000 | - | - | |
| 0024217481733000 | - | - | |
| 0024755134733000 | - | - | |
| 0850152307731000 | - | - | |
| 0011240777733000 | - | - | |
| 0817482235733000 | - | - | |
| 0753915123733000 | - | - | |
| 0812679231735000 | - | - | |
| 0026751578733000 | - | - | |
| 0023003742733000 | Rp 1,244,916,631 | - | |
| 0022431092734000 | Rp 1,300,327,207 | - | |
| 0028234748731000 | Rp 1,371,930,752 | - | |
| 0032867202733000 | - | - | |
| 0026140343731000 | Rp 1,441,000,079 | - | |
CV Shafira Mulia | 0758965658733000 | - | - |
| 0754663920733000 | Rp 1,436,988,144 | - | |
| 0715124152735000 | Rp 1,370,187,044 | Tidak melampirkan curiculum vitae kepala pelaksana dan petugas K3 | |
| 0029180189733000 | Rp 1,410,414,573 | - | |
| 0030181028732000 | Rp 1,183,338,962 | Tidak melampirkan Curuculum Vitae Petugas K3 | |
| 0020191573733000 | Rp 1,436,716,322 | - | |
| 0767208333733000 | Rp 1,234,369,331 | Surat pernyataan kepemilikan sertifikat kompetensi kerja tidak sesuai | |
| 0011107976732000 | - | - | |
| 0018340877733000 | - | - | |
| 0019616192733000 | - | - | |
| 0723772851733000 | - | - | |
| 0713788800733000 | - | - | |
| 0025907759733000 | - | - | |
| 0022369946732000 | - | - | |
| 0012092037731000 | - | - | |
| 0839447471731000 | - | - | |
| 0023428022735000 | - | - | |
| 0022154942733000 | - | - | |
| 0020431318731000 | - | - | |
| 0718388820733000 | - | - | |
CV Cahaya Fajar | 0032867392733000 | - | - |
CV Hidayah | 0020899464733000 | - | - |
| 0903939361736000 | - | - | |
| 0763279874733000 | - | - | |
| 0025494691712000 | - | - | |
| 0018340901733000 | - | - | |
| 0723286266733000 | - | - | |
| 0032905481731000 | - | - | |
| 0032867194733000 | - | - | |
| 0804822245733000 | - | - | |
| 0020191482731000 | - | - | |
| 0014244743735000 | - | - | |
| 0025907452735000 | - | - | |
| 0027087162731000 | - | - | |
| 0805141900733000 | - | - | |
CV Nuggroho Jaya Agung | 0031855216733000 | - | - |
CV Gajah Mada | 00*5**5****31**0 | - | - |
| 0012223574731000 | - | - | |
| 0838966588732000 | - | - | |
CV Amed | 0019078179731000 | - | - |
| 0758980775733000 | - | - | |
| 0029104395732000 | - | - | |
| 0722324746733000 | - | - | |
| 0027089762731000 | - | - | |
CV Nur Ramadhani | 00*1**9****35**0 | - | - |
CV Salsabila | 0020191961733000 | - | - |
| 0015177025732000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 June 2019 | Pembangunan Gedung Kantor Kelurahan Wil. 2 | Kab. Hulu Sungai Tengah | Rp 2,524,000,000 |
| 17 April 2015 | Pembangunan Gedung Depo Arsip | Dinas Kehutanan | Rp 2,500,000,000 |
| 15 April 2018 | - Har Gedung Denzipur-8/Gm Kodam VI/Mlw (Paket-Xxviii) | Kementerian Pertahanan | Rp 2,428,725,000 |
| 19 August 2021 | Paket 8 - Rehabilitasi Jaringan Irigasi D.I. Rantauan | Kab. Hulu Sungai Tengah | Rp 2,425,000,000 |
| 22 May 2017 | Pembangunan Bangunan Asrama Polri | Pemerintah Daerah Kabupaten Hulu Sungai Tengah | Rp 2,154,000,000 |
| 8 May 2014 | Pekerjaan Drainase Dan Urugan Tanah Sma Banua Kalsel | Rp 2,018,000,000 | |
| 23 October 2016 | Pengadaan Peralatan Panjat Tebing | Kab. Hulu Sungai Tengah | Rp 1,550,394,969 |
| 14 April 2018 | Renovasi Gudang Senjata, Log, Tonbek 1 Dan Belly 1 Denzipur 8/Gm Banjar Baru Kalsel ( Paket-Xxxi ) | Kementerian Pertahanan | Rp 1,386,970,000 |
| 25 August 2017 | Lanjutan Rehabilitasi Balai Rakyat | Pemerintah Daerah Kabupaten Hulu Sungai Tengah | Rp 1,330,000,000 |
| 3 May 2017 | Rehabilitasi Jaringan Irigasi D.I. Tabu Darat Tengah | Pemerintah Daerah Kabupaten Hulu Sungai Tengah | Rp 1,200,000,000 |