| Reason | |||
|---|---|---|---|
| 0031275092216000 | Rp 9,797,683,517 | - | |
| 0748491081202000 | Rp 9,901,003,159 | Surat dukungan keuangan dari Bank tidak memenuhi persyaratan | |
| 0032565442201000 | - | - | |
| 0016890725201000 | Rp 9,393,041,174 | Tenaga ahli tetap yang dimiliki tidak memiliki SKT sesuai dengan subklasifikasi SBU | |
| 0021146600201000 | Rp 9,583,635,271 | Tidak bisa melengkapi dan menunjukkan sebagian dokumen (surat keterangan referensi pekerjaan dari dinas/instansi pemberi kerja) yang diminta pada saat klarifikasi penawaran | |
| 0015212921201000 | - | - | |
| 0030479596211000 | - | - | |
| 0022018709216000 | - | - | |
| 0030750210201000 | - | - | |
CV Restu Mama Abdi Sarana | 0017368580202000 | - | - |
| 0015870546105000 | - | - | |
| 0016342800218000 | - | - | |
| 0019851922201000 | - | - | |
| 0756116729202000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0024954976201000 | - | - | |
| 0033520263216000 | - | - | |
| 0749508230203000 | - | - | |
| 0020614467941000 | - | - | |
| 0314768516202000 | - | - | |
| 0019433028311000 | - | - | |
Daya Perkasa | 08*8**0****43**0 | - | - |
| 0028278638722000 | - | - | |
| 0316866599328000 | - | - | |
| 0012686754201000 | - | - | |
| 0025922337201000 | - | - | |
| 0022436612201000 | - | - | |
| 0023463755003000 | - | - | |
PT Cahaya Panam Perkasa | 08*7**4****16**0 | - | - |
| 0030754576201000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0021207196014000 | - | - | |
| 0016335838311000 | - | - | |
| 0019857911518000 | - | - | |
| 0210046538527000 | - | - | |
CV R&f Karya | 07*6**9****05**0 | - | - |
CV Pulai Technical | 0018094508203000 | - | - |
| 0015501596201000 | - | - | |
| 0012683579201000 | - | - | |
| 0020840070424000 | - | - | |
CV Aza Prima Utama | 0030477657211000 | - | - |
PT Banyo Raya Mandiri | 0725088975204000 | - | - |
| 0711372086201000 | - | - | |
| 0719920779211000 | - | - | |
| 0011006806121000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0024955171201000 | - | - | |
| 0018969550202000 | - | - | |
| 0210323135118000 | - | - | |
| 0017475450015000 | - | - | |
| 0023522741311000 | - | - | |
CV Bukit Bumi Madani | 0026788547806001 | - | - |
| 0839111887101000 | - | - | |
| 0024742587113000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0025006107122000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0015760606101000 | - | - | |
| 0026507087101000 | - | - | |
| 0030312441027000 | - | - | |
| 0018504068009000 | - | - | |
| 0025328758626000 | - | - | |
| 0016127615626000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0721190783201000 | - | - | |
| 0812124931212000 | - | - | |
| 0015500796201000 | - | - | |
| 0015203102202000 | - | - | |
| 0029854197211000 | - | - | |
| 0026153650216000 | - | - | |
| 0021745294222000 | - | - | |
| 0210662748028000 | - | - | |
CV Dinasty Maju Jaya | 0021469184219000 | - | - |
CV Viosa | 0022828222952000 | - | - |
| 0020083069101000 | - | - | |
| 0020982310941000 | - | - | |
CV Rafi Kontruksi | 0026390385202000 | - | - |
| 0014964688211000 | - | - | |
| 0022537831505000 | - | - | |
| 0026391243202000 | - | - | |
| 0032566242201000 | - | - | |
| 0012298592201000 | - | - | |
| 0025208075211000 | - | - | |
| 0812328565121000 | - | - | |
| 0024552820833000 | - | - | |
| 0027166727113000 | - | - | |
| 0024767220615000 | - | - | |
| 0712192319331000 | - | - | |
| 0715426854323000 | - | - | |
CV Damar Putih | 00*2**4****01**0 | - | - |
CV Realita Purnama | 00*9**2****02**0 | - | - |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0211236807071000 | - | - | |
| 0745604322201000 | - | - | |
CV Aira Anugrah Abadi | 03*7**8****07**0 | - | - |
| 0317593200202000 | - | - | |
| 0018528232214000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 August 2022 | Pembangunan Makobrimob Indragiri Hulu | Provinsi Riau | Rp 10,057,405,000 |
| 2 July 2021 | Pembangunan Baru Puskesmas Rambah | Pemerintah Daerah Kabupaten Rokan Hulu | Rp 5,700,000,000 |
| 22 May 2015 | Pembangunan Gedung Kantor Pemerintahan (Dak Praspem) | Rp 5,476,770,000 | |
| 5 July 2022 | Rehabilitasi Berat Gedung Kantor | Kota Bukittinggi | Rp 4,575,000,000 |
| 10 May 2023 | Pembangunan Gedung Upt Puskesmas Lipat Kain/ Kuntu (Lanjutan) | Kab. Kampar | Rp 3,496,350,000 |
| 9 May 2023 | Pembangunan Gedung Kantor Dinas Esdm Provinsi Riau | Provinsi Riau | Rp 3,215,000,000 |
| 26 April 2018 | Pembangunan Kantor Camat Matur | Kab. Agam | Rp 2,500,000,000 |
| 24 August 2015 | Pembangunan Hotel Training | Pemerintah Daerah Provinsi Riau | Rp 2,380,500,000 |
| 31 January 2017 | Pembangunan Kantor Camat Tanjung Raya | Kab. Agam | Rp 2,200,000,000 |
| 15 May 2017 | Pengadaan Jasa Konstruksi Perluasan Pasar Selasa Sei. Nyamuk | Pemerintah Daerah Kabupaten Rokan Hilir | Rp 2,127,880,000 |