| Reason | |||
|---|---|---|---|
| 0942537267732000 | Rp 1,095,275,986 | - | |
| 0024217481733000 | Rp 1,100,000,000 | - | |
| 0942133786736000 | Rp 1,111,788,000 | - | |
| 0742875537732000 | Rp 1,111,788,000 | Tidak dapat membuktikan klasifikasi SBU sesuai dengan yang disyaratkan pada Dokumen Pemilihan yaitu SI001 (Jasa Pelaksana Konstruksi Saluran Air, Pelabuhan, Dam dan Prasarana Sumber Daya Air Lainnya) atau BS010 (Konstruksi Bangunan Prasarana Sumber Daya Air) | |
| 0947977914733000 | Rp 1,111,788,000 | - | |
| 0812679231735000 | Rp 1,111,788,000 | - | |
| 0032825085732000 | Rp 1,188,568,969 | - | |
| 0023003742733000 | - | - | |
CV Virgo | 0020506507731000 | Rp 1,123,687,675 | - |
| 0011240678733000 | Rp 1,111,788,000 | - | |
| 0029181641733000 | Rp 1,111,809,618 | - | |
| 0713788800733000 | Rp 1,185,501,062 | - | |
| 0805141900733000 | Rp 1,111,848,740 | - | |
| 0022159693732000 | - | - | |
| 0023003999735000 | - | - | |
| 0903939361736000 | - | - | |
| 0029410610734000 | - | - | |
| 0025906017733000 | - | - | |
| 0011339058733000 | - | - | |
CV Arafat Utama | 0836443572731000 | - | - |
| 0959218728732000 | - | - | |
| 0011107976732000 | - | - | |
| 0024898397731000 | - | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0027091230732000 | - | - | |
| 0019616184733000 | - | - | |
| 0020191482731000 | - | - | |
| 0804822245733000 | - | - | |
| 0020432407731000 | - | - | |
| 0753270214714000 | - | - | |
| 0959749425732000 | - | - | |
| 0960383057733000 | - | - | |
| 0020191128733000 | - | - | |
| 0846870988733000 | - | - | |
| 0853165967732000 | - | - | |
| 0914643341735000 | - | - | |
| 0022375612732000 | - | - | |
Puput Kinanti | 09*1**1****35**0 | - | - |
| 0029104395732000 | - | - | |
| 0758980775733000 | - | - | |
CV Shafira Mulia | 0758965658733000 | - | - |
| 0024754517735000 | - | - | |
| 0024755266733000 | - | - | |
| 0030181028732000 | - | - | |
| 0014244776732000 | - | - | |
| 0721688091735000 | - | - | |
PT Marta Jaya Konsulindo | 08*0**3****31**0 | - | - |
| 0032905481731000 | - | - | |
| 0026141515731000 | - | - | |
| 0751298829731000 | - | - | |
| 0022241814733000 | - | - | |
| 0026754093733000 | - | - | |
CV Barokah Sanggam Mandiri | 0958711293735000 | - | - |
| 0723772851733000 | - | - | |
| 0022154942733000 | - | - | |
| 0026755348733000 | - | - | |
| 0718388820733000 | - | - | |
| 0661546473724000 | - | - | |
| 0026754119735000 | - | - | |
| 0023428022735000 | - | - | |
| 0026751578733000 | - | - | |
| 0031225105732000 | - | - | |
| 0024217499733000 | - | - | |
| 0411756067735000 | - | - | |
| 0024310856731000 | - | - | |
| 0838966588732000 | - | - | |
| 0022368328733000 | - | - | |
| 0928740042623000 | - | - | |
| 0025907759733000 | - | - | |
| 0029410107734000 | - | - | |
| 0745885400733000 | - | - | |
CV Mitra Sanggam Consultant | 09*7**9****35**0 | - | - |
| 0022426407733000 | - | - | |
| 0947869756732000 | - | - | |
| 0635335417735000 | - | - | |
| 0709647044735000 | - | - | |
| 0700691884733000 | - | - | |
| 0852774256731000 | - | - | |
| 0751661711733000 | - | - | |
| 0756728051733000 | - | - | |
CV Izdihaar | 0746776822733000 | - | - |
| 0753915123733000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 June 2022 | Belanja Modal Mess/Wisma/Bungalow/Tempat Peristirahatan | Provinsi Kalimantan Selatan | Rp 1,400,000,000 |
| 20 August 2021 | Pembangunan Tower Listrik Di Kel. Mengkatip | Kab. Barito Selatan | Rp 1,200,000,000 |
| 1 November 2022 | Pembuatan Sumur Resapan Kelurahan Landasan Ulin Tengah Kecamatan Liang Anggang Dan Kelurahan Guntung Manggis, Kelurahan Guntung Payung Dan Kelurahan Syamsudin Noor Kecamatan Landasan Ulin (Paket 53) | Kota Banjarbaru | Rp 600,000,000 |
| 17 June 2022 | Pengembangan Jaringan Irigasi Dir Antasan Segera Kecamatan Mandastana | Kab. Barito Kuala | Rp 325,000,000 |
| 18 August 2024 | Pemeliharaan Rumah Jaga Menara Suar Tg.Padadatua Distrik Navigasi Tipe A Kelas II Banjarmasin | Kementerian Perhubungan | Rp 284,160,000 |
| 23 September 2024 | Pemeliharaan Rumah Jaga Menara Suar Tg.Selatan Distrik Navigasi Tipe A Kelas II Banjarmasin | Kementerian Perhubungan | Rp 284,160,000 |
| 7 July 2024 | Pemeliharaan Gedung Vts Batulicin Distrik Navigasi Tipe A Kelas II Banjarmasin | Kementerian Perhubungan | Rp 261,812,000 |