| Reason | |||
|---|---|---|---|
| 0903652394701000 | Rp 1,881,049,228 | - | |
| 0751318049701000 | Rp 2,034,827,823 | - | |
Batara Sakti, CV | 0032784563701000 | Rp 2,037,388,008 | - |
| 0027649557701000 | - | - | |
| 0922018940705000 | Rp 2,299,778,429 | tidak masuk shorlist | |
| 0018589283705000 | Rp 2,235,383,272 | tidak masuk shorlist | |
| 0017820309701000 | Rp 2,165,421,260 | tidak masuk shorlist | |
| 0669612608424000 | - | - | |
CV Edy Karya Abadi | 0945642239701000 | Rp 2,255,627,468 | tidak masuk shorlist |
| 0015552540429000 | Rp 2,229,429,605 | tidak masuk shorlist | |
| 0942339706701000 | - | - | |
CV Fajar Rezeki | 0017816313701000 | - | - |
| 0016673022701000 | Rp 1,961,204,055 | tidak datang klarifikasi | |
| 0026824847701000 | Rp 2,147,789,396 | tidak masuk shorlist | |
| 0017816471701000 | Rp 2,293,523,833 | tidak masuk shorlist | |
| 0030272546701000 | - | - | |
| 0747693240704000 | Rp 2,197,303,469 | tidak masuk shorlist | |
| 0749449393701000 | Rp 1,961,204,055 | tidak datang klarifikasi | |
| 0845563758701000 | Rp 2,222,550,000 | tidak masuk shorlist | |
| 0926385865707000 | Rp 2,120,000,525 | tidak masuk shorlist | |
| 0031921919701000 | Rp 1,961,204,055 | TIDAK HADIR KLARIFIKASI TEKNIS | |
| 0933049884701000 | Rp 2,387,047,283 | tidak masuk shorlist | |
| 0933884470706000 | Rp 2,019,147,027 | MARTONO. T, A.Md Jabaran K3 Muda tidak melampirkan CV | |
PT Multicipta Bangun Persada | 09*6**9****07**0 | - | - |
| 0210786828701000 | - | - | |
| 0764283099701000 | - | - | |
| 0027648179701000 | - | - | |
| 0800551152701000 | - | - | |
| 0752737494701000 | - | - | |
| 0817620875701000 | - | - | |
Nadifa. CV | 08*9**3****01**0 | - | - |
| 0965614407704000 | - | - | |
| 0818150690445000 | - | - | |
| 0760871251701000 | - | - | |
| 0768807711701000 | - | - | |
| 0032690497701000 | - | - | |
| 0818638637701000 | - | - | |
| 0020861530701000 | - | - | |
| 0027652130701000 | - | - | |
| 0945168912701000 | - | - | |
CV Salsa Putri Cempaka | 00*0**2****01**0 | - | - |
| 0667159164706000 | - | - | |
| 0851920538701000 | - | - | |
| 0757749866704000 | - | - | |
| 0025167743701000 | - | - | |
| 0861552081703000 | - | - | |
CV Fortuna Sejahtera | 07*6**8****01**0 | - | - |
Mandiri Lestari | 00*7**1****01**0 | - | - |
| 0742584006705000 | - | - | |
| 0945082667701000 | - | - | |
| 0714469889517000 | - | - | |
| 0837788702702000 | - | - | |
| 0946779592707000 | - | - | |
| 0011236015701000 | - | - | |
CV Cahaya Langit Konstruksi | 07*1**0****01**0 | - | - |
| 0961716420701000 | - | - | |
PT Diana Saputra Sentosa | 0029397221706000 | - | - |
| 0029429149701000 | - | - | |
| 0032885311701000 | - | - | |
Isnu Berkah Abadi | 09*3**4****07**0 | - | - |
| 0705046027412000 | - | - | |
CV Lini Djaya Makmur | 08*1**8****01**0 | - | - |
CV Elang Borneo Perkasa | 09*5**4****07**0 | - | - |
| 0933409096707000 | - | - | |
| 0029767977705000 | - | - | |
| 0032854820701000 | - | - | |
| 0026822346701000 | - | - | |
| 0846208833701000 | - | - | |
| 0029045374701000 | - | - | |
| 0751840653701000 | - | - | |
| 0768069502701000 | - | - | |
| 0025988320943000 | - | - | |
| 0015057623705000 | - | - | |
| 0020863734705000 | - | - | |
Sindo Putra Mandiri | 0725103865701000 | - | - |
| 0015915069701000 | - | - | |
| 0030342026722000 | - | - | |
| 0015641178701000 | - | - | |
| 0811927565706000 | - | - | |
| 0027089952731000 | - | - | |
| 0031414055701000 | - | - | |
| 0029427549701000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0026320036706000 | - | - | |
| 0029425444701000 | - | - | |
| 0017816836701000 | - | - | |
| 0018586560701000 | - | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0822920492703000 | - | - | |
| 0661414557701000 | - | - | |
CV Angkasa Wana Khatulistiwa | 09*0**7****07**0 | - | - |
| 0029045556701000 | - | - | |
| 0839928223701000 | - | - | |
| 0029043254701000 | - | - | |
| 0032377541701000 | - | - | |
| 0031517931701000 | - | - | |
| 0033024555701000 | - | - | |
| 0026625442702000 | - | - | |
| 0940196892706000 | - | - | |
| 0030994610701000 | - | - | |
| 0819040031701000 | - | - | |
| 0031668635701000 | - | - | |
CV Tri Mitra | 07*9**2****03**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2021 | Pembangunan/Penambahan Ruang Rawat Inap Puskesmas Telaga Arum (Dak Reguler Dasar) | Kab. Kayong Utara | Rp 4,182,000,000 |
| 29 March 2022 | Pembangunan Pos Pamtas Guntem Bawang Kodam Xii/Tpr | Kementerian Pertahanan | Rp 3,723,838,000 |
| 5 August 2019 | Pemeliharaan Dermaga Teluk Batang | Kab. Kayong Utara | Rp 2,438,600,000 |
| 6 August 2019 | Pembangunan Kantor Bersama Koni Dan Fasilitas Olahraga Kab.Sekadau | Kab. Sekadau | Rp 2,000,000,000 |
| 10 January 2020 | Pembangunan Gedung Dan Prasarana Kodim Lamandau | Kementerian Pertahanan | Rp 1,728,624,000 |
| 8 January 2020 | Pembangunan Gedung Dan Prasarana Kodim Katingan | Kementerian Pertahanan | Rp 1,254,619,000 |
| 1 July 2020 | Rehabilitasi Jaringan Irigasi D.I. Tapang Semadak | Kab. Sekadau | Rp 807,033,000 |
| 10 May 2019 | Pengadaan Pengerjaan Fisik Rumah Negara Golongan II | Kementerian Keuangan | Rp 765,600,000 |
| 5 August 2022 | Rehabilitasi Bangunan Smkn 1 Pontianak | Provinsi Kalimantan Barat | Rp 756,360,000 |
| 16 March 2022 | Rehab Bengrah 1 Paldam Xii/Tpr | Kementerian Pertahanan | Rp 751,520,000 |