| Reason | |||
|---|---|---|---|
CV Nanda Aliza | 0011008859805000 | Rp 781,101,347 | - |
| 0024402802805000 | Rp 800,928,513 | - | |
CV Dian Kencana | 0014119515801000 | - | - |
| 0738894831801000 | - | - | |
CV Adi Jaya | 0024714222802000 | - | - |
| 0019060946805000 | - | - | |
| 0713605228801000 | - | - | |
CV Maulana Engineering | 08*8**3****05**0 | - | - |
| 0017912510802000 | - | - | |
| 0016166944942000 | - | - | |
| 0846263044804000 | Rp 688,637,041 | Surat Perjanjian Sewa Dump Truk tidak memenuhi syarat (surat perjanjian sewa juga ditujukan/menyebut paket pekerjaan lain dan bermaterai dengan nomor seri yang sama dengan bukti kepemilikan peralatan vibrator). | |
| 0031874688805000 | - | - | |
| 0029212594833000 | Rp 812,050,231 | Pengalaman personil hanya 2 (dua) tahun. | |
| 0032890790805000 | - | - | |
| 0031748361805000 | Rp 705,984,058 | Tidak memiliki SBU BG009 | |
| 0905898284805000 | - | - | |
| 0024699936807000 | Rp 718,447,437 | Pengalaman pelaksana bangunan tidak ada/tidak sesuai dengan posisi ketrampilan yang disyaratkan. | |
| 0751236308809000 | Rp 748,475,819 | Pengalaman Petugas K3 hanya 1 (satu) tahun pada posisi keahlian yang disyaratkan. | |
| 0014100184807000 | - | - | |
| 0033376088804000 | Rp 734,682,088 | Tidak memiliki SBU BG009 | |
| 0023038987801000 | - | - | |
| 0020511689804000 | - | - | |
| 0031755846807000 | - | - | |
| 0031610819803000 | - | - | |
| 0863908638809000 | - | - | |
| 0820755080803000 | - | - | |
| 0315895508541000 | - | - | |
| 0857882518805000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0850663774801000 | - | - | |
| 0021009501807000 | - | - | |
| 0947110615721000 | - | - | |
CV Sartika | 0014126858807000 | - | - |
| 0311674527411000 | - | - | |
| 0905368254805000 | - | - | |
| 0311892111411000 | - | - | |
| 0020131066806000 | - | - | |
| 0936139518805000 | - | - | |
| 0752825547804000 | - | - | |
| 0015844715801000 | - | - | |
| 0741448559805000 | - | - | |
| 0026039834804000 | - | - | |
| 0015627490805000 | - | - | |
Al Awwalu An Nafii' | 08*3**3****04**0 | - | - |
| 0861233716805000 | - | - | |
| 0026432955804000 | - | - | |
| 0717615355809000 | - | - | |
| 0210229415532000 | - | - | |
| 0028137669802000 | - | - | |
| 0719471294806000 | - | - | |
| 0018579342808000 | - | - | |
| 0019082593831000 | - | - | |
| 0027021633806000 | - | - | |
| 0031485964808000 | - | - | |
| 0829053784524000 | - | - | |
| 0017357054807000 | - | - | |
| 0019368828807000 | - | - | |
| 0026164111813000 | - | - | |
| 0905877791807000 | - | - | |
| 0017153016804000 | - | - | |
| 0029645728802000 | - | - | |
| 0016908683807000 | - | - | |
| 0032752594805000 | - | - | |
| 0024401788805000 | - | - | |
| 0930803101807000 | - | - | |
| 0838261576804000 | - | - | |
| 0011116787801000 | - | - | |
| 0768217655805000 | - | - | |
| 0028213627805000 | - | - | |
| 0710033234805000 | - | - | |
| 0016720088808000 | - | - | |
| 0028467736803000 | - | - | |
| 0021010111807000 | - | - | |
CV Athar Tunas Mandiri | 07*9**3****07**0 | - | - |
| 0914492509807000 | - | - | |
| 0018152710805000 | - | - | |
PT Tira Perkasa | 00*8**2****07**0 | - | - |
| 0023850480807000 | - | - | |
| 0943632679805000 | - | - | |
| 0901952507723000 | - | - | |
| 0019235837824000 | - | - | |
| 0806058186807000 | - | - | |
| 0836972703822000 | - | - | |
| 0025122920808000 | - | - | |
| 0849107420412000 | - | - | |
| 0029106861805000 | - | - | |
| 0031709769822000 | - | - | |
| 0032599136701000 | - | - | |
| 0316642586809000 | - | - | |
| 0028873594104000 | - | - | |
| 0713446490626000 | - | - | |
CV Danti Manguju | 0764658035809000 | - | - |
| 0026163501802000 | - | - | |
| 0026432427805000 | - | - | |
| 0812302347802000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0029108206805000 | - | - | |
| 0923383996805000 | - | - | |
CV Putra Balle | 0720240258805000 | - | - |
| 0801309998806000 | - | - | |
| 0020512257805000 | - | - | |
| 0936257542203000 | - | - | |
| 0026038737804000 | - | - | |
| 0029750726807000 | - | - | |
| 0023086390804000 | - | - | |
| 0028567949815000 | - | - | |
| 0022358956424000 | - | - | |
| 0019369545804000 | - | - | |
| 0014125884808000 | - | - | |
PT Akbar Konstruksi Utama | 08*0**3****05**0 | - | - |
| 0942948472801000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 January 2022 | Pembangunan Embung Pallae Tahap II Kab. Bone | Provinsi Sulawesi Selatan | Rp 2,100,000,000 |
| 7 July 2020 | Rekonstruksi Talud Sungai Sapanang Desa Sapanang Kec. Binamu | Kab. Jeneponto | Rp 1,000,000,000 |
| 23 December 2021 | Pemeliharaan Berkala Embung Bissapu Kab. Bantaeng | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 800,000,000 |