| Reason | |||
|---|---|---|---|
| 0025163163703000 | Rp 1,119,740,033 | Tidak hadir pada saat klarifikasi teknis dan evaluasi kewajaran harga | |
| 0030375513703000 | Rp 1,187,402,560 | - | |
| 0017869900703000 | Rp 1,197,198,199 | - | |
| 0665656609701000 | Rp 1,268,870,007 | - | |
| 0663464964701000 | - | - | |
| 0721046795703000 | Rp 1,352,914,472 | - | |
| 0017819194701000 | Rp 1,391,701,581 | - | |
| 0029150422703000 | Rp 1,273,671,258 | - | |
| 0026824250701000 | Rp 1,329,179,546 | - | |
| 0014067003701000 | Rp 1,197,054,637 | Tidak menyampaikan Tabel D pada RKK | |
| 0922841101704000 | Rp 1,418,478,657 | - | |
| 0702984568701000 | Rp 1,199,542,284 | Bukti kepemilikan peralatan yang disampaikan bukan atas nama CV. Dwi Asman Lestari Group | |
| 0026825398701000 | Rp 1,195,555,556 | Surat perjanjian sewa peralatan tidak terklarifikasi | |
| 0016673022701000 | Rp 1,197,054,833 | Tidak menyampaikan bukti kepemilikan peralatan dari pemberi sewa | |
| 0026621557702000 | Rp 1,220,282,637 | Bukti kepemilikan peralatan tidak ada identitas perusahaan | |
| 0767248701703000 | Rp 1,318,490,553 | - | |
| 0827152489701000 | - | - | |
| 0947401014704000 | - | - | |
| 0033080250701000 | - | - | |
CV Gunung Lalang Perkasa | 00*9**0****03**0 | - | - |
| 0015495450703000 | - | - | |
| 0838083624703000 | - | - | |
| 0901128215701000 | - | - | |
| 0032083297701000 | - | - | |
| 0014054266703000 | - | - | |
PT Karya Putra Agara | 08*0**0****25**0 | - | - |
| 0820544724703000 | - | - | |
| 0014063366703000 | - | - | |
CV Golden Cahaya Mandiri | 08*7**6****03**0 | - | - |
| 0022607105703000 | - | - | |
| 0033394743701000 | - | - | |
| 0821596483701000 | - | - | |
| 0014063465703000 | - | - | |
| 0012569190703000 | - | - | |
| 0017869876703000 | - | - | |
| 0031669955701000 | - | - | |
| 0029153491703000 | - | - | |
| 0863181624703000 | - | - | |
| 0032855884701000 | - | - | |
| 0026821363701000 | - | - | |
CV Era Pribumi | 07*0**7****01**0 | - | - |
Suryanti | 0029397486706000 | - | - |
| 0731532024703000 | - | - | |
| 0747675114001000 | - | - | |
PT Tiara Sukses Bersama | 08*8**6****02**0 | - | - |
| 0030272785701000 | - | - | |
| 0933762379707000 | - | - | |
| 0749449393701000 | - | - | |
| 0664395175703000 | - | - | |
| 0763563111703000 | - | - | |
CV Amin Jaya Lestari | 0031764921701000 | - | - |
| 0722686045703000 | - | - | |
| 0020860672705000 | - | - | |
| 0840486849705000 | - | - | |
CV Gemilang Palapa | 08*6**8****01**0 | - | - |
| 0765419536701000 | - | - | |
| 0025162298703000 | - | - | |
| 0832836050701000 | - | - | |
| 0019040492701000 | - | - | |
| 0750285942705000 | - | - | |
CV Rezeki Zahra | 09*7**2****03**0 | - | - |
| 0032984494214000 | - | - | |
| 0029150828703000 | - | - | |
CV Barry Malika Putri | 09*3**4****03**0 | - | - |
| 0840174569701000 | - | - | |
| 0751459884701000 | - | - | |
Tiga Khatulistiwa | 08*7**0****01**0 | - | - |
| 0839529625703000 | - | - | |
| 0823834064701000 | - | - | |
CV Trifa Utama | 0029152915703000 | - | - |
| 0757749866704000 | - | - | |
CV Restusumut Bumi Senentang | 09*6**9****06**0 | - | - |
| 0032084428701000 | - | - | |
| 0903652394701000 | - | - | |
| 0837788702702000 | - | - | |
| 0033024555701000 | - | - | |
| 0931887558707000 | - | - | |
| 0033179276703000 | - | - | |
| 0903651727703000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2017 | Peningkatan Jalan Tanjung Gunung (Lanjutan) Kec. Sukadana | Bpbj Setda Kku | Rp 900,000,000 |
| 6 May 2024 | Pembangunan Jaringan Transmisi/Perpipaan Perkotaan Nanga Bulik | Kab. Lamandau | Rp 605,000,000 |
| 10 September 2015 | Pemeliharaan Ruas Jalan Simpang Pelerang - Simpang Lubuk Baji Kec. Sukadana | Pemerintah Daerah Kabupaten Kayong Utara | Rp 500,000,000 |
| 28 June 2022 | Pembangunan Rumah Dinas Guru Beserta Perabotnya Sd Negeri 13 Parit Jali (Dak Reguler Sd 2022), Pembangunan Toilet (Jamban) Beserta Sanitasinya Sd Negeri 13 Parit Jali (Dak Reguler Sd 2022) | Kab. Kayong Utara | Rp 318,000,000 |