| Reason | |||
|---|---|---|---|
Gelora Aulia | 0661878769731000 | Rp 539,539,000 | - |
CV Adila Utama | 00*6**2****31**0 | Rp 563,700,000 | - |
| 0018793463731000 | Rp 567,222,000 | - | |
| 0030631816731000 | Rp 598,915,000 | - | |
CV Daya Cipta Guna | 0030627145731000 | Rp 603,789,000 | - |
CV Rianpratama | 0024900011731000 | Rp 607,399,000 | - |
| 0015345804731000 | Rp 636,566,000 | - | |
| 0027086487731000 | Rp 579,109,000 | Tidak melampirkan SKA dan bukti kepemilikan atau sewa peralatan | |
| 0025312075731000 | Rp 560,000,000 | Tidak ada Surat Pernyataan Peninjauan Lapangan dan pakta integritas | |
| 0027086461731000 | Rp 561,757,000 | Tidak melampirkan SKA dan bukti kepemilikan atau sewa peralatan | |
CV Mitra Sejahtera Mandiri | 0027089929731000 | Rp 567,222,000 | Tidak ada Pakta Integritas dan daftar pekerjaan yang disubkontrakkan |
| 0020192811731000 | Rp 528,233,000 | Tidak ada Pakta Integritas dan daftar pekerjaan yang disubkontrakkan | |
| 0015178478731000 | Rp 567,654,000 | Tidak ada Pakta Integritas | |
PT Ina Raya Bangun Bersaudara | 0012222550735000 | - | - |
CV Rotan Mas | 0015176589735000 | - | - |
CV Amsigal Jaya Konstruksi | 0033180225731000 | - | - |
| 0033279555731000 | - | - | |
| 0029416302731000 | - | - | |
| 0027089804731000 | - | - | |
| 0023035678731000 | - | - | |
CV Redeis | 0032214272735000 | - | - |
| 0018606962731000 | - | - | |
| 0011247301732000 | - | - | |
| 0030943146732000 | - | - | |
CV Manunggal Cakra Buana | 0666378880731000 | - | - |
| 0018794099731000 | - | - | |
PT Nabila Banjar Konstruksi | 00*0**9****32**0 | - | - |
| 0028234748731000 | - | - | |
| 0020432407731000 | - | - | |
CV Bb Niaga Nusantara | 0019077270732000 | - | - |
CV Tiga Bersaudara Abadi | 0028235406731000 | - | - |
CV Gustiara Handini | 0020431557732000 | - | - |
| 0024898397731000 | - | - | |
CV Grahadi Karenia Utama | 0018604694731000 | - | - |
| 0312459969731000 | - | - | |
CV Pratama Karya | 00*6**0****31**0 | - | - |
CV Borneo Karya Bersama | 0026140087731000 | - | - |
| 0023032741731000 | - | - | |
PT Cahaya Wijaya Kencana | 0745504837731000 | - | - |
CV Gema | 0022427710733000 | - | - |
CV Y A N I ' S | 0023939465732000 | - | - |
CV Etam Perdana | 00*0**4****21**0 | - | - |
CV Zafiq Thaupani | 0024897415731000 | - | - |
CV Kalimantan Utama | 0031692783734000 | - | - |
| 0029416112731000 | - | - | |
Sarah Konstruksi | 0029410099734000 | - | - |
CV Bina Sejahtera | 00*6**5****34**0 | - | - |
CV Pulsel Multi Niaga | 0031538358734000 | - | - |
CV Dzakwan Pratama | 0032905572731000 | - | - |
| 0018794495732000 | - | - | |
| 0024307738731000 | - | - | |
CV Jaya Raya Lestari | 0715404612731000 | - | - |
CV Anugerah Fadila | 0026142489731000 | - | - |
| 0317700292734000 | - | - | |
| 0031538366734000 | - | - | |
| 0025316456731000 | - | - | |
PT Tanty Hasian Jaya | 0013404686024000 | - | - |
| 0011415163731000 | - | - | |
| 0025756156731000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0026138834731000 | - | - | |
CV Mawar Mitra Abadi | 0020431003731000 | - | - |
CV Al- Ikhsan | 00*9**3****64**0 | - | - |
CV Gapindo Pratama | 0029410842734000 | - | - |
Tiga Dara | 0014244909731000 | - | - |
| 0020432266731000 | - | - | |
CV Komando Utama | 0022372866732000 | - | - |
CV Mahakarya | 0027090414731000 | - | - |
| 0032659385731000 | - | - | |
CV Aiskarya | 0033528530731000 | - | - |
CV Annur | 0022836552731000 | - | - |
| 0018604538731000 | - | - | |
CV Putra Hukama | 00*2**3****31**0 | - | - |
| 0020898342732000 | - | - | |
| 0015852205731000 | - | - | |
CV Kuin Indah Persada | 00*7**2****31**0 | - | - |
| 0026140079731000 | - | - | |
CV Masa Indah | 0125178478731000 | - | - |
| 0012195608731000 | - | - | |
| 0661741280731000 | - | - | |
| 0030626956731000 | - | - | |
| 0026138107731000 | - | - | |
| 0018793398731000 | - | - | |
| 0022162630732000 | - | - | |
CV Angkasa Buana | 0018794370731000 | - | - |
Duta Pratama | 0029411220734000 | - | - |
CV Dessy | 00*0**8****32**0 | - | - |
| 0025313008731000 | - | - | |
CV Harry Utama | 0023036379731000 | - | - |
| 0026142703731000 | - | - | |
| 0317258192731000 | - | - | |
Cemara Indah | 0020901609731000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 June 2016 | Pembangunan Unit Sekolah Baru (Usb) Tk Negeri | Dinas Pendidikan Kota Banjarmasin | Rp 1,857,613,000 |
| 24 April 2015 | Rehabilitasi Sedang/Berat Gedung Kantor | Layanan Pengadaan Barang/Jasa Pemerintah Provinsi Kalimantan Selatan | Rp 1,200,000,000 |
| 26 January 2015 | Pembangunan Poliklinik Sman Banua Kalsel | Layanan Pengadaan Barang/Jasa Pemerintah Provinsi Kalimantan Selatan | Rp 1,122,510,000 |
| 13 April 2017 | Pembangunan Siring Sungai Tatah Belayung | Kota Banjarmasin | Rp 329,838,000 |