| Reason | |||
|---|---|---|---|
| 0751298829731000 | Rp 8,646,677,227 | Total harga hasil klarifikasi lebih besar dari total harga penawaran | |
| 0031855976733000 | Rp 8,775,000,000 | Total harga hasil klarifikasi lebih besar dari total harga penawaran | |
| 0024754517735000 | Rp 9,020,000,000 | - | |
| 0022159693732000 | Rp 9,039,787,878 | - | |
| 0317258192731000 | Rp 9,138,702,805 | - | |
| 0020431052732000 | - | - | |
| 0742875537732000 | Rp 10,017,321,977 | - | |
| 0940307606732000 | Rp 9,844,709,633 | - | |
| 0025153289629000 | - | - | |
| 0812679231735000 | Rp 9,778,140,000 | - | |
| 0913833539603000 | - | - | |
| 0024755266733000 | Rp 9,538,019,512 | - | |
| 0910237650731000 | Rp 10,720,926,400 | - | |
| 0014246268733000 | Rp 9,702,260,286 | - | |
| 0023427255733000 | Rp 10,720,913,551 | - | |
| 0930236633736000 | Rp 9,483,168,168 | - | |
| 0833481450645000 | Rp 10,333,293,100 | - | |
| 0026142067731000 | Rp 10,720,913,551 | - | |
| 0020899118732000 | Rp 10,720,316,128 | - | |
| 0968968891736000 | Rp 9,672,460,537 | - | |
| 0022154801732000 | Rp 9,378,716,849 | - | |
| 0836561514733000 | Rp 8,709,476,334 | Pihak kedua (Penyewa) dalam Surat Perjanjian Sewa Peralatan tidak sesuai | |
| 0959218728732000 | - | - | |
| 0942446899711000 | - | - | |
| 0026755710735000 | - | - | |
| 0021724596732000 | - | - | |
PT Bhakti Nusa Borneo | 08*2**6****32**0 | - | - |
| 0033158916732000 | - | - | |
| 0030181481732000 | - | - | |
Wijaya Sukses Mulya | 09*2**7****34**0 | - | - |
| 0412909749736000 | - | - | |
| 0754299329731000 | - | - | |
CV Sambulugana | 0028579563831000 | - | - |
| 0942754276732000 | - | - | |
| 0834403248721000 | - | - | |
| 0751376203907000 | - | - | |
| 0764732632732000 | - | - | |
| 0026140376731000 | - | - | |
| 0838966588732000 | - | - | |
| 0939880548732000 | - | - | |
| 0020508578731000 | - | - | |
| 0032214892735000 | - | - | |
| 0018793802731000 | - | - | |
| 0025907759733000 | - | - | |
| 0745885400733000 | - | - | |
| 0028233435732000 | - | - | |
CV Arafat Utama | 0836443572731000 | - | - |
| 0758980775733000 | - | - | |
| 0764800546732000 | - | - | |
| 0030181028732000 | - | - | |
| 0022154942733000 | - | - | |
| 0015031222732000 | - | - | |
CV Ananda Nusantara | 0762493484735000 | - | - |
| 0020431755732000 | - | - | |
CV Dinu Antareja Karya | 04*4**3****32**0 | - | - |
| 0919662296731000 | - | - | |
| 0942133786736000 | - | - | |
| 0020432407731000 | - | - | |
| 0539964254732000 | - | - | |
| 0020192837731000 | - | - | |
| 0015345804731000 | - | - | |
| 0913991477731000 | - | - | |
| 0022278725822000 | - | - | |
| 0948200258736000 | - | - | |
| 0728312851732000 | - | - | |
| 0912092590732000 | - | - | |
| 0024899890731000 | - | - | |
| 0902112986731000 | - | - | |
| 0661575449732000 | - | - | |
| 0939271912731000 | - | - | |
| 0016231052201000 | - | - | |
| 0022369631732000 | - | - | |
| 0026785824831000 | - | - | |
| 0027093988731000 | - | - | |
Surya Jaya | 00*7**0****31**0 | - | - |
| 0955207642736000 | - | - | |
| 0700691884733000 | - | - | |
| 0022161715732000 | - | - | |
| 0029428414701000 | - | - | |
| 0022162630732000 | - | - | |
| 0032214173735000 | - | - | |
CV Bangun Cipta Mandiri | 0720180538735000 | - | - |
| 0032905481731000 | - | - | |
| 0811727254323000 | - | - | |
| 0721688091735000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0029410107734000 | - | - | |
| 0018104687015000 | - | - | |
| 0316629930642000 | - | - | |
| 0019616184733000 | - | - | |
| 0020192811731000 | - | - | |
| 0021725742731000 | - | - | |
| 0023035678731000 | - | - | |
CV Karya Tunggal Jaya | 04*5**6****44**0 | - | - |
| 0024754251735000 | - | - | |
| 0026141515731000 | - | - | |
| 0029631207735000 | - | - | |
| 0020431318731000 | - | - | |
| 0024307738731000 | - | - | |
| 0749649844732000 | - | - | |
CV Hari Mulia | 0018340158734000 | - | - |
| 0661546473724000 | - | - | |
CV Ar | 00*4**3****35**0 | - | - |
| 0902961168736000 | - | - | |
| 0747672129731000 | - | - | |
| 0804822245733000 | - | - | |
| 0019049477722000 | - | - | |
| 0022369946732000 | - | - | |
| 0014349112732000 | - | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0024898397731000 | - | - | |
| 0026454140322000 | - | - | |
CV Sinergi Berkah Kreatif | 07*5**7****14**0 | - | - |
| 0751661711733000 | - | - | |
| 0708361761732000 | - | - | |
| 0032261950735000 | - | - | |
| 0011107976732000 | - | - | |
| 0025732363831000 | - | - | |
| 0722966868732000 | - | - | |
| 0960959872736000 | - | - | |
| 0812227726831000 | - | - | |
| 0031348667711000 | - | - | |
| 0805141900733000 | - | - | |
| 0031156284831000 | - | - | |
| 0014349492732000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0843620121732000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 January 2020 | Preservasi Jalan Mentewe - Batu Licin - Serongga | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,780,801,000 |
| 26 September 2022 | Peningkatan Jalan Awayan-Tundakan Hulu | Kab. Balangan | Rp 6,000,000,000 |
| 3 June 2022 | Pembangunan Jembatan Gantung Desa Sei. Awang | Kab. Balangan | Rp 5,894,745,304 |
| 13 May 2019 | Pembangunan Masjid Di Desa Loa Duri | Kab. Kutai Kartanegara | Rp 4,725,819,200 |
| 5 October 2021 | Peningkatan Jalan Puskesmas Halong - Binjai Punggal | Kab. Balangan | Rp 3,500,000,000 |
| 17 May 2022 | Belanja Fisik Pembangunan/ Revitalisasi Blok C Pasar Rakyat Raya Bauntung Tanjung | Kementerian Perdagangan | Rp 2,947,269,000 |
| 19 June 2020 | Pembangunan Asrama Putra | Kab. Balangan | Rp 2,366,200,000 |
| 20 May 2021 | Peningkatan Jaringan Irigasi Saluran Sekunder D.I.R Banua Rantau Kec. Banua Lawas (Dak) | Kab. Tabalong | Rp 2,015,159,717 |
| 10 July 2018 | Peningkatan Kantor Dinas Bpmpd Kab. Balangan | Kab. Balangan | Rp 2,000,000,000 |
| 6 June 2022 | Pembangunan Kantor Makodim Kab. Balangan | Kab. Balangan | Rp 1,891,900,000 |