| Reason | |||
|---|---|---|---|
| 0862061561711000 | Rp 2,277,759,757 | Tidak hadir pada saat pembuktian kualifikasi | |
| 0028096402711000 | Rp 2,476,528,030 | - | |
| 0941591661711000 | Rp 2,618,669,885 | - | |
| 0746569003711000 | - | - | |
| 0903652394701000 | - | - | |
| 0714347382712000 | - | - | |
| 0014244776732000 | - | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0022301477642000 | - | - | |
| 0810311423644000 | - | - | |
| 0020234118726000 | - | - | |
| 0018793398731000 | - | - | |
| 0959218728732000 | - | - | |
| 0022469191321000 | - | - | |
| 0023390248412000 | - | - | |
| 0316755941712000 | - | - | |
| 0020192837731000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0802290866418000 | - | - | |
| 0313986879712000 | - | - | |
| 0814877734805000 | - | - | |
| 0737515072711000 | - | - | |
| 0030078695015000 | - | - | |
| 0030626956731000 | - | - | |
| 0924593007821000 | - | - | |
Sinar Daeng | 09*3**6****04**0 | - | - |
| 0810850123731000 | - | - | |
| 0945730992734000 | - | - | |
| 0014163554825000 | - | - | |
Damanhuri Bersatu | 00*3**6****22**0 | - | - |
| 0024899890731000 | - | - | |
| 0968274753711000 | - | - | |
| 0745707273009000 | - | - | |
| 0028093573711000 | - | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - | - |
| 0028286219722000 | - | - | |
| 0024552820833000 | - | - | |
| 0012195137714000 | - | - | |
| 0013270327002000 | - | - | |
CV Sahabat Katingan | 00*1**2****12**0 | - | - |
PT Fitra Rezky Mandiri | 0666791066722000 | - | - |
| 0031225105732000 | - | - | |
| 0805141900733000 | - | - | |
| 0015345804731000 | - | - | |
| 0021107602009000 | - | - | |
| 0025549148211000 | - | - | |
| 0837642172711000 | - | - | |
| 0015847668803000 | - | - | |
| 0656586559712000 | - | - | |
| 0749378816711000 | - | - | |
| 0810343756305000 | - | - | |
| 0729476150711000 | - | - | |
| 0729468397732000 | - | - | |
CV Prima Karsa | 0031460470541000 | - | - |
| 0024045668214000 | - | - | |
| 0809955826121000 | - | - | |
| 0028371953822000 | - | - | |
| 0027106616213000 | - | - | |
| 0012169256422000 | - | - | |
PT Theola Abadi Sejahtera | 03*8**0****12**0 | - | - |
| 0909664344711000 | - | - | |
| 0020288791723000 | - | - | |
| 0832836050701000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 August 2019 | Pembangunan Ruang Kelas Baru (Rkb) Tahap Akhir | Kementerian Agama | Rp 7,610,800,000 |
| 14 June 2019 | Rehabilitasi Dan Renovasi Sarana Prasarana Madrasah Kab. Pulang Pisau | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,817,138,000 |
| 15 May 2023 | Pekerjaan Konstruksi Fisik Pembangunan Gedung Praktikum Mahasiswa Tahap 3 | Kementerian Agama | Rp 2,964,874,000 |
| 4 February 2017 | Peningkatan Fasilitas Gedung Lpp Lamandau | Pemerintah Daerah Kabupaten Lamandau | Rp 2,400,000,000 |
| 8 May 2019 | Pembangunan Kantor Dinas Pendidikan (Lanjutan) | Pemerintah Daerah Kota Palangka Raya | Rp 2,328,000,000 |
| 28 September 2016 | Pengadaan Meubelair Gedung Kantor Polda Kalteng Tahun 2016 | Rp 2,202,300,000 | |
| 26 April 2017 | Kontroksi Pembangunan Gedung Satpas Polres Lamandau | Kepolisian Negara Republik Indonesia | Rp 1,925,560,000 |
| 27 May 2015 | Pengadaan Personal Komputer | ULP Provinsi Kalimantan Tengah | Rp 1,039,840,000 |
| 3 August 2016 | Pembangunan Masjid Jam'iyatul Qabail | Unit Kerja Pengadaan Barang/Jasa Kota Palangka Raya | Rp 1,000,000,000 |
| 7 July 2023 | Belanja Modal Jalan, Jaringan Dan Irigasi Blud - Pembangunan Drainase (Rsud) | Pemerintah Daerah Kota Palangka Raya | Rp 1,000,000,000 |