| Reason | |||
|---|---|---|---|
| 0843949488731000 | Rp 1,690,708,219 | - | |
CV Harry Utama | 0023036379731000 | Rp 1,588,000,000 | Surat pernyataan peninjauan lokasi tidak ada/tidak dilampirkan |
| 0015345804731000 | - | - | |
| 0849608708731000 | - | - | |
| 0318213741731000 | - | - | |
| 0032659385731000 | - | - | |
| 0024754517735000 | - | - | |
| 0018104687015000 | - | - | |
| 0724616115731000 | - | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0020431466731000 | - | - | |
| 0018602664731000 | - | - | |
CV Mitra Usaha Bersama | 0709747190734000 | - | - |
| 0810228007732000 | - | - | |
| 0014349492732000 | - | - | |
| 0836845800735000 | - | - | |
| 0741888911731000 | - | - | |
| 0726026180731000 | - | - | |
| 0022431092734000 | - | - | |
CV Arafat Utama | 0836443572731000 | - | - |
Rintis Riama Jaya | 0751268954732000 | - | - |
| 0903939361736000 | - | - | |
| 0838966588732000 | - | - | |
| 0030181028732000 | - | - | |
| 0029416302731000 | - | - | |
CV Damai Perkasa | 07*8**0****32**0 | - | - |
CV Hakiki | 00*6**8****31**0 | - | - |
| 0754299329731000 | - | - | |
| 0030140693722000 | - | - | |
Tiga Dara | 0014244909731000 | - | - |
| 0027100700732000 | - | - | |
| 0033180464731000 | - | - | |
CV Ayesha Razzaaq | 08*9**9****31**0 | - | - |
CV Gajah Mada | 00*5**5****31**0 | - | - |
| 0761025808732000 | - | - | |
CV Ikmal Reno | 0804060572731000 | - | - |
| 0014244917731000 | - | - | |
| 0020897351733000 | - | - | |
| 0030943146732000 | - | - | |
| 0861772341701000 | - | - | |
| 0317409993005000 | - | - | |
| 0018793802731000 | - | - | |
| 0018152488732000 | - | - | |
| 0032554255732000 | - | - | |
| 0015852205731000 | - | - | |
| 0020430674731000 | - | - | |
| 0029423019731000 | - | - | |
| 0030631816731000 | - | - | |
| 0026142703731000 | - | - | |
CV Said Karya Konstruksi | 0726943830731000 | - | - |
| 0312460272731000 | - | - | |
CV Mirna Utama | 0807833074731000 | - | - |
| 0735897282731000 | - | - | |
| 0025316456731000 | - | - | |
| 0014244776732000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0025313529732000 | - | - | |
| 0020430609731000 | - | - | |
| 0020431318731000 | - | - | |
CV Arz Group | 0813618154734000 | - | - |
| 0027089762731000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 April 2022 | Pembangunan Kantor Bin Daerah Kalsel | Provinsi Kalimantan Selatan | Rp 4,788,170,700 |
| 13 June 2023 | Pembangunan Aula Spn | Provinsi Kalimantan Selatan | Rp 2,884,670,800 |
| 28 April 2023 | Pembangunan Kantor Bin Daerah Kalsel Tahap II | Provinsi Kalimantan Selatan | Rp 2,484,670,800 |
| 24 May 2021 | Rehabilitasi Aula Kantor Spn Polda Kalsel | Provinsi Kalimantan Selatan | Rp 2,346,550,000 |
| 10 February 2023 | Pengadaan Pemeliharaan Gedung Dan Bangunan Spn Polda Kalsel T.A.2023 | Kepolisian Negara Republik Indonesia | Rp 1,550,890,000 |
| 29 September 2022 | Pembangunan Fisik Lapangan Olahraga Dan Lahan Parkir | Kementerian Kesehatan | Rp 1,522,641,000 |
| 10 March 2025 | Pengadaan Harwat Gedung Spn Polda Kalsel | Kepolisian Negara Republik Indonesia | Rp 1,314,092,000 |
| 5 April 2024 | Pemeliharaan Gedung Dan Bangunan Spn Polda Kalsel Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 1,314,092,000 |
| 30 July 2019 | Belanja Modal Pengdaan Kontruksi/Pembelian Gedung Kantor | Pemerintah Daerah Provinsi Kalimantan Selatan | Rp 1,005,300,000 |
| 4 February 2020 | Pengadaan Makan Dan Ekstra Fooding Pelatihan Fungsi Spn Polda Kalsel Ta. 2020 | Kepolisian Negara Republik Indonesia | Rp 748,800,000 |