| Reason | |||
|---|---|---|---|
| 0840191001701000 | Rp 2,199,864,108 | Peralatan utama yang ditawarkan sudah digunakan pada paket pekerjaan lain. | |
| 0903651727703000 | Rp 2,223,691,299 | Peralatan utama yang ditawarkan sudah digunakan pada paket pekerjaan lain. | |
| 0943374850703000 | Rp 2,297,691,441 | - Tidak bisa menunjukkan Ijazah asli personel manajerial, - Tidak bisa menunjukkan invoice asli peralatan utama yang ditawarkan | |
| 0015915069701000 | Rp 2,334,213,206 | - | |
Prima Mandala | 07*0**4****01**0 | Rp 2,291,030,179 | - |
| 0027124155703000 | - | - | |
| 0943004572703000 | - | - | |
| 0943505370703000 | - | - | |
| 0840174569701000 | - | - | |
| 0869320341703000 | - | - | |
CV Cozonk Doea | 09*3**1****01**0 | - | - |
| 0026821223701000 | - | - | |
| 0832836050701000 | - | - | |
| 0933280802701000 | - | - | |
| 0811927565706000 | - | - | |
| 0808968465814000 | - | - | |
| 0752157305703000 | - | - | |
| 0014092258728000 | - | - | |
| 0921810214703000 | - | - | |
CV Sheza Aqila | 09*8**5****03**0 | - | - |
| 0839728789703000 | - | - | |
| 0012569190703000 | - | - | |
| 0015495450703000 | - | - | |
| 0029150422703000 | - | - | |
| 0722646908706000 | - | - | |
| 0951324102701000 | - | - | |
CV El Khanza | 08*3**9****01**0 | - | - |
| 0030272546701000 | - | - | |
| 0033024555701000 | - | - | |
| 0029428752701000 | - | - | |
| 0815765755705000 | - | - | |
| 0863181624703000 | - | - | |
| 0315841296703000 | - | - | |
| 0731532024703000 | - | - | |
| 0748878519701000 | - | - | |
| 0768069502701000 | - | - | |
| 0025163163703000 | - | - | |
| 0030375513703000 | - | - | |
| 0944960830703000 | - | - | |
| 0022605737703000 | - | - | |
| 0664395175703000 | - | - | |
| 0861145209701000 | - | - | |
| 0839306727703000 | - | - | |
| 0704313493702000 | - | - | |
| 0014054266703000 | - | - | |
| 0803531862701000 | - | - | |
CV Barry Malika Putri | 09*3**4****03**0 | - | - |
| 0017869900703000 | - | - | |
| 0916437528707000 | - | - | |
CV Edy Karya Abadi | 0945642239701000 | - | - |
| 0819040031701000 | - | - | |
| 0665933792703000 | - | - | |
| 0931887558707000 | - | - | |
| 0027125301703000 | - | - | |
CV Ranum Desya Perkasa | 00*0**7****03**0 | - | - |
| 0903652394701000 | - | - | |
| 0015915135701000 | - | - | |
| 0029153491703000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2024 | Peningkatan Jalan Kabupaten Jagur - Penakalan Kec. Sambas | Kab. Sambas | Rp 4,350,000,000 |
| 19 March 2023 | Pembangunan (Dau) Sman 1 Puring Kencana (Konsolidasi) | Provinsi Kalimantan Barat | Rp 2,073,200,000 |
| 30 May 2024 | Rehabilitasi Gedung Farmasi Kab. Melawi | Kab. Melawi | Rp 1,617,115,000 |
| 4 September 2020 | Peningkatan Jl Purna Jaya 1 | Kota Pontianak | Rp 1,500,000,000 |
| 2 June 2022 | Peningkatan Jl. Budi Karya Kec. Pontianak Selatan | Kota Pontianak | Rp 1,200,000,000 |
| 14 March 2022 | Peningkatan Jalan Sungai Nipah - Selat Remis | Kab. Kubu Raya | Rp 1,000,000,000 |
| 16 January 2016 | Peningkatan Jl. Karya Baru | Pemerintah Kota Pontianak | Rp 1,000,000,000 |
| 3 April 2015 | Peningkatan Jl. Karna Sosial | Rp 1,000,000,000 | |
| 5 March 2024 | Peningkatan Jaringan Irigasi D.I Padu Empat | Kab. Kubu Raya | Rp 965,247,999 |
| 29 May 2021 | Sd Negeri 34 Sungai Kakap | Kab. Kubu Raya | Rp 714,941,500 |