| Reason | |||
|---|---|---|---|
| 0317139137731000 | Rp 399,800,000 | - | |
| 0024308660731000 | - | - | |
CV Utama Jaya Pratama | 08*5**5****31**0 | Rp 386,186,256 | Tidak melampirkan Pakta Komitmen Keselamatan Kontruksi |
| 0030256721731000 | Rp 423,243,242 | SKP tidak memenuhi karena sdh ditetapkan sebagai pemenang dipaket lain dengan jumlah 5 Paket Pekerjaan | |
| 0030183487732000 | Rp 374,649,614 | Surat Perjanjian Sewa Peralatan yg terlampir adalah Surat Perjanjian Sewa Peralatan an. CV. RIFKA BERSAUDARA, bukan dari / an. CV. ARIF BERSAUDARA | |
| 0030631816731000 | - | - | |
CV Harry Utama | 0023036379731000 | - | - |
PT Bhakti Nusa Borneo | 08*2**6****32**0 | - | - |
| 0018340901733000 | - | - | |
| 0021724596732000 | - | - | |
CV Bangun Yaman Mandiri | 07*0**7****32**0 | - | - |
| 0751800640711000 | - | - | |
| 0959218728732000 | - | - | |
| 0011107976732000 | - | - | |
| 0015852205731000 | - | - | |
| 0030630537731000 | - | - | |
| 0022372197732000 | - | - | |
| 0025314311731000 | - | - | |
CV Bintang Awai | 0028832533371000 | - | - |
| 0843620121732000 | - | - | |
| 0022159693732000 | - | - | |
| 0020432407731000 | - | - | |
CV Gajah Mada | 00*5**5****31**0 | - | - |
| 0317258192731000 | - | - | |
| 0027087162731000 | - | - | |
| 0745885400733000 | - | - | |
| 0700691884733000 | - | - | |
| 0029411196734000 | - | - | |
| 0735664609731000 | - | - | |
| 0024899890731000 | - | - | |
| 0721688091735000 | - | - | |
| 0022430516735000 | - | - | |
| 0812679231735000 | - | - | |
| 0027466176735000 | - | - | |
| 0011240678733000 | - | - | |
| 0029194537735000 | - | - | |
| 0031855976733000 | - | - | |
| 0022154801732000 | - | - | |
Surya Jaya | 00*7**0****31**0 | - | - |
| 0813591906731000 | - | - | |
CV Aufal | 00*0**2****31**0 | - | - |
| 0030630552731000 | - | - | |
| 0011415163731000 | - | - | |
| 0717804363731000 | - | - | |
| 0029410610734000 | - | - | |
| 0021728100731000 | - | - | |
CV Dwi Puteri | 00*0**0****31**0 | - | - |
| 0022162630732000 | - | - | |
| 0703691493731000 | - | - | |
| 0029410107734000 | - | - | |
| 0810850123731000 | - | - | |
CV Azka Karya Banua | 07*8**6****32**0 | - | - |
CV Pilar Banua | 09*3**2****36**0 | - | - |
CV Trident Ara | 00*2**9****31**0 | - | - |
| 0838966588732000 | - | - | |
| 0027075654322000 | - | - | |
| 0024754517735000 | - | - | |
| 0850050287731000 | - | - | |
| 0015345804731000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 June 2021 | Pembangunan Ruang Kelas Baru Sd Negeri Anjir Seberang Pasar II.2 Beserta Perabotnya ( Dak ) | Kab. Barito Kuala | Rp 591,549,918 |
| 18 July 2021 | Rehab Ruang Kelas Sdn 1 Hikun Kec. Tanjung (Dak Fisik Apbn) | Kab. Tabalong | Rp 510,000,000 |
| 25 October 2024 | Pembangunan Jembatan Desa Sungai Lirik | Kab. Barito Kuala | Rp 200,000,000 |
| 14 October 2024 | Rehabilitasi Jembatan Desa Kabuau Kecamatan Kuripan | Kab. Barito Kuala | Rp 190,000,000 |
| 22 October 2025 | Belanja Modal Pembuatan Toilet | Kab. Barito Kuala | Rp 92,000,000 |
| 18 October 2024 | Peningkatan Jalan Lingkungan Gang Mubarak Kecamatan Marabahan | Kab. Barito Kuala | Rp 50,000,000 |