| Reason | |||
|---|---|---|---|
| 0941591661711000 | Rp 2,549,809,800 | 1. Tidak bisa menunjukkan berkas Kontrak Pengalaman beserta Bast Aslinya 2. Tidak bisa menunjukkan bukti Asli kepemilikan peralatan yang ditawarkan | |
| 0028096402711000 | Rp 2,787,001,400 | - | |
| 0838362754711000 | Rp 2,846,459,400 | - | |
PT Solusi Servis Teknologi | 06*2**0****47**0 | - | - |
| 0030626956731000 | - | - | |
| 0809955826121000 | - | - | |
| 0530543263003000 | - | - | |
| 0940307606732000 | - | - | |
| 0433017589003000 | - | - | |
| 0028286219722000 | - | - | |
| 0021364773727000 | - | - | |
| 0615097771711000 | - | - | |
| 0836730820735000 | - | - | |
| 0026762401711000 | - | - | |
| 0025261785421000 | - | - | |
| 0711372086201000 | - | - | |
CV Naufal Indo | 09*7**5****02**0 | - | - |
| 0954459202542000 | - | - | |
| 0416689701804000 | - | - | |
| 0807400882626000 | - | - | |
| 0737238642122000 | - | - | |
| 0928890656625000 | - | - | |
| 0662700343705000 | - | - | |
CV Asfamna | 0020983045941000 | - | - |
CV Keisha Adi Cipta | 00*2**8****02**0 | - | - |
| 0033283425412000 | - | - | |
| 0012427340439000 | - | - | |
| 0945698413122000 | - | - | |
| 0024552820833000 | - | - | |
| 0924593007821000 | - | - | |
| 0955369558727000 | - | - | |
| 0743266355728000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
Rajawali Nusantara Mulyajaya | 04*2**4****32**0 | - | - |
| 0427452909922000 | - | - | |
| 0018793398731000 | - | - | |
| 0942879214705000 | - | - | |
| 0438564890943000 | - | - | |
| 0753290360416000 | - | - | |
| 0032380990943000 | - | - | |
| 0316900596955000 | - | - | |
CV El Centro | 0312248230542000 | - | - |
| 0924720600009000 | - | - | |
| 0614597557732000 | - | - | |
| 0027089762731000 | - | - | |
Pemuda Baik Berkarya | 09*2**3****01**0 | - | - |
| 0022011357122000 | - | - | |
| 0312609241404000 | - | - | |
| 0806492161922000 | - | - | |
| 0028093573711000 | - | - | |
| 0015917826701000 | - | - | |
| 0539551788822000 | - | - | |
| 0752375386803000 | - | - | |
| 0314652645404000 | - | - | |
| 0027938802002000 | - | - | |
Hasea Benedict | 06*9**5****47**0 | - | - |
| 0012169256422000 | - | - | |
| 0028579852831000 | - | - | |
| 0014970743518000 | - | - | |
| 0423432251529000 | - | - | |
PT Lisma Persada | 00*3**6****22**0 | - | - |
| 0937879013805000 | - | - | |
Agungarchplan | 08*7**7****16**0 | - | - |
| 0025717588941000 | - | - | |
| 0824096580721000 | - | - |
| 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 |
| 12 July 2022 | Pembangunan Gedung Praktikum Mahasiswa Iakn Palangka Raya Tahap 2 | Kementerian Agama | Rp 2,900,000,000 |
| 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 |