| Reason | |||
|---|---|---|---|
| 0808508311732000 | Rp 550,000,000 | - | |
| 0032825085732000 | Rp 553,206,553 | Tidak lulus evaluasi kewajaran harga | |
| 0838966588732000 | Rp 559,934,086 | - | |
| 0843620121732000 | Rp 559,934,097 | - | |
| 0022431092734000 | - | - | |
| 0721688091735000 | Rp 559,930,693 | Personil yang ditawarkan sudah ditempatkan pada paket pekerjaan lain | |
| 0803029867732000 | - | - | |
| 0959218728732000 | Rp 559,934,097 | - | |
| 0027086461731000 | Rp 604,004,318 | - | |
| 0032078982731000 | Rp 594,688,671 | - | |
| 0317686566086000 | - | - | |
| 0027087030731000 | Rp 580,777,676 | - | |
| 0030631816731000 | Rp 600,000,000 | - | |
| 0015345804731000 | Rp 622,352,592 | - | |
| 0758980775733000 | Rp 641,465,951 | - | |
| 0720108596731000 | Rp 552,416,956 | Formulir Rencana Keselamatan Konstruksi tidak memenuhi elemen RKK | |
| 0029411196734000 | Rp 560,357,000 | - | |
| 0837212273734000 | - | - | |
| 0032261950735000 | - | - | |
| 0015032295732000 | Rp 559,934,097 | - | |
| 0022375869732000 | Rp 559,935,780 | - | |
| 0753216134735000 | Rp 562,022,592 | - | |
| 0020191482731000 | Rp 560,568,688 | - | |
| 0028234748731000 | Rp 613,732,209 | - | |
| 0825986912732000 | Rp 625,832,420 | - | |
CV Khadim | 07*1**2****31**0 | Rp 580,931,625 | - |
| 0825315146731000 | Rp 599,383,920 | - | |
| 0841029184008000 | Rp 599,991,972 | - | |
| 0705124675735000 | - | - | |
| 0018793398731000 | - | - | |
| 0901196527735000 | - | - | |
| 0026601989732000 | - | - | |
| 0026601971732000 | - | - | |
| 0955207642736000 | - | - | |
CV Alung Buana Abadi | 00*2**0****32**0 | - | - |
| 0022162630732000 | - | - | |
| 0020431318731000 | - | - | |
CV Gajah Mada | 00*5**5****31**0 | - | - |
| 0752411942731000 | - | - | |
CV Gustiara Handini | 0020431557732000 | - | - |
| 0930236633736000 | - | - | |
| 0751800640711000 | - | - | |
| 0933515041732000 | - | - | |
| 0810850123731000 | - | - | |
| 0708903810731000 | - | - | |
CV Giat Karya Bersama | 09*3**0****34**0 | - | - |
| 0020898342732000 | - | - | |
CV Hakiki | 00*6**8****31**0 | - | - |
| 0025314311731000 | - | - | |
| 0022159693732000 | - | - | |
| 0026755033734000 | - | - | |
| 0032660326731000 | - | - | |
| 0747245801732000 | - | - | |
| 0837691328732000 | - | - | |
| 0025316456731000 | - | - | |
| 0915180756727000 | - | - | |
| 0849608708731000 | - | - | |
| 0944210871735000 | - | - | |
| 0805141900733000 | - | - | |
| 0902961168736000 | - | - | |
| 0800720484722000 | - | - | |
| 0317241016731000 | - | - | |
CV Nur Tsalisa | 08*3**3****32**0 | - | - |
| 0030942494732000 | - | - | |
| 0318213741731000 | - | - | |
| 0030258891731000 | - | - | |
| 0936726827732000 | - | - | |
CV Cikarya Persada | 08*2**8****31**0 | - | - |
| 0031693856734000 | - | - | |
| 0754299329731000 | - | - | |
| 0020192811731000 | - | - | |
CV Jayana | 00*2**1****32**0 | - | - |
CV Dwi Puteri | 00*0**0****31**0 | - | - |
| 0023035074731000 | - | - | |
| 0014244776732000 | - | - | |
| 0020508552733000 | - | - | |
| 0318158961734000 | - | - | |
CV Tawakal | 03*7**9****34**0 | - | - |
| 0020191169733000 | - | - | |
| 0839447471731000 | - | - | |
| 0712068162735000 | - | - | |
| 0020507232732000 | - | - | |
| 0317258192731000 | - | - | |
CV Baraya Berkah Perkasa | 09*7**6****34**0 | - | - |
| 0947350740731000 | - | - | |
| 0014349492732000 | - | - | |
Una Konstruksi | 09*5**6****36**0 | - | - |
| 0029104395732000 | - | - | |
CV Akbar Pratama | 0023619422731000 | - | - |
| 0030630552731000 | - | - | |
| 0803369602733000 | - | - | |
| 0836730820735000 | - | - | |
CV Trans Media Communication | 00*1**5****33**0 | - | - |
CV Arafat Utama | 0836443572731000 | - | - |
| 0029410610734000 | - | - | |
| 0030181028732000 | - | - | |
| 0030626956731000 | - | - | |
| 0942133786736000 | - | - | |
| 0814061388733000 | - | - | |
| 0024754517735000 | - | - | |
| 0030627343731000 | - | - | |
| 0032659385731000 | - | - | |
| 0024899080731000 | - | - | |
| 0011107976732000 | - | - | |
CV Jaya Karya Utama | 07*8**7****32**0 | - | - |
CV Arman | 00*7**7****35**0 | - | - |
CV Mitra Aulia Mandiri | 0755874436733000 | - | - |
| 0746323153731000 | - | - | |
| 0015852205731000 | - | - | |
CV Surya Abadi Mandiri | 07*8**4****32**0 | - | - |
| 0908383698722000 | - | - | |
| 0813965449732000 | - | - | |
| 0025387887711000 | - | - | |
| 0031692627734000 | - | - | |
| 0027091297732000 | - | - | |
CV Harry Utama | 0023036379731000 | - | - |
| 0316955673731000 | - | - | |
| 0030627236731000 | - | - | |
| 0022369631732000 | - | - | |
| 0713644656733000 | - | - | |
| 0027086487731000 | - | - | |
CV Izdihaar | 0023939309733000 | - | - |
| 0852774256731000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2021 | Pembangunan Ruang Kelas Baru (Rkb) Sman 3 Martapura | Provinsi Kalimantan Selatan | Rp 1,053,720,000 |
| 16 November 2025 | Rehabilitasi Ruang Kelas Smkn 1 Simpang Empat Banjar | Provinsi Kalimantan Selatan | Rp 734,884,800 |
| 9 November 2025 | 1. Rehabilitasi Ruang Kepala Sekolah Sman 3 Martapura (Kab. Banjar) 2. Rehabilitasi Ruang Kelas Sman 3 Martapura (Kab. Banjar) | Provinsi Kalimantan Selatan | Rp 240,000,000 |
| 13 September 2022 | Perbaikan Jalan Desa Melayu Ilir Kecamatan Martapura Timur | Kab. Banjar | Rp 200,000,000 |
| 23 July 2025 | Pembangunan Infrastruktur Paving Halaman Sman 1 Mekarsari (Kab. Barito Kuala) | Provinsi Kalimantan Selatan | Rp 196,558,800 |
| 23 June 2025 | Rehabilitasi Ruang Kelas Sman 1 Anjir Muara ( Kabupaten Barito Kuala ) | Provinsi Kalimantan Selatan | Rp 191,700,000 |
| 2 September 2022 | Bangunan Gedung Tempat Pendidikan Lainnya ; Pembangunan Fasilitas Parkir (Pengurugan/Pemagaran/Paving ) Smpn 2 Martapura Timur; | Kab. Banjar | Rp 90,000,000 |