| Reason | |||
|---|---|---|---|
| 0660776725442000 | - | - | |
CV Mitra Membangun | 08*0**5****24**0 | - | - |
| 0937495901516000 | - | - | |
| 0914927710807000 | - | - | |
| 0750590705822000 | - | - | |
| 0833997786822000 | - | - | |
| 0810288472822000 | - | - | |
| 0032121550942000 | - | - | |
| 0029342342804000 | - | - | |
| 0804287324443000 | - | - | |
CV Orbit Setia | 00*7**8****05**0 | - | - |
| 0028686012821000 | - | - | |
| 0856849443443000 | - | - | |
| 0813960325443000 | - | - | |
CV Amalia Pratama | 07*6**4****10**0 | - | - |
| 0752205328822000 | - | - | |
CV Ankkoy Sakti Berjaya | 09*6**8****08**0 | - | - |
| 0712310416422000 | - | - | |
| 0210404042657000 | - | - | |
| 0027006212823000 | - | - | |
PT Andara Panca Jaya | 09*2**9****16**0 | - | - |
| 0708631502822000 | - | - | |
| 0029611084541000 | - | - | |
CV Multazam Bangun Persada | 0813134327657000 | - | - |
| 0014779383511000 | - | - | |
| 0725694020009000 | - | - | |
| 0026156349216000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0763867512028000 | - | - | |
| 0022192462831000 | - | - | |
| 0667148555831000 | Rp 920,046,229 | - | |
CV Cahaya Permata | 07*0**0****22**0 | Rp 1,029,030,981 | - |
| 0025371451922000 | Rp 1,074,075,833 | Tidak Menghadiri Undangan Pembuktian Kualifikasi | |
| 0022281877822000 | Rp 1,089,612,446 | Tidak dapat menunjukkan dokumen asli domisili dan pengalaman pekerjaan tenaga teknis | |
| 0014933485822000 | - | - | |
| 0027373190446000 | - | - | |
| 0922410162822000 | - | - | |
| 0714695442015000 | - | - | |
CV Empat Bangsa Perkasa | 0022279772822000 | - | - |
| 0769309998831000 | - | - | |
| 0909046146822000 | Rp 1,032,347,624 | 1. bukti keabsahan pengalaman kerja personil manajerial (Daftar Riwayat Hidup) pelaksana tukang kayu a.n Yusuf S. Dai hanya 4 tahun. (berdasar klarifikasi dan dokumentasi lampiran dokumen kontrak asli) 2. Nama paket pekerjaan yang di upload dalam Daftar Riwayat Hidup tidak sama dengan dokumen kontrak asli (data foto kalrifikasi) | |
| 0025529462438000 | Rp 920,111,500 | Jumlah peralatan utama (meja serkel) tidak sesuai dengan persyaratan pada dokumen pemilihan | |
| 0846140176805000 | Rp 834,017,842 | 1. Tidak menyampaikan bukti kepemilikan alat meja serkel, tidak memenuhi pesyaratan Dokumen Pemilihan. | |
| 0022278964822000 | Rp 1,015,973,866 | 1. Keabsahan/keaslian sewa peralatan tidak benar | |
| 0024254922821000 | Rp 1,090,885,406 | - | |
| 0021107602009000 | - | - | |
| 0029987153004000 | - | - | |
PT Delta Furindotama | 00*3**2****02**0 | - | - |
| 0022276380822000 | - | - | |
| 0026098111332000 | - | - | |
| 0935041244455000 | - | - | |
PT Pajajaran Karya Persada | 09*3**7****04**0 | - | - |
| 0032743015503000 | - | - | |
| 0210798070411000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0706167582407000 | - | - | |
| 0746795335823000 | - | - | |
| 0012189239443000 | - | - | |
Cipta Adikarya | 08*4**6****41**0 | - | - |
| 0723730446436000 | - | - | |
| 0024054330503000 | - | - | |
| 0032979676039000 | - | - | |
| 0841001621516000 | - | - | |
| 0019567254813000 | - | - | |
| 0866147077001000 | - | - | |
| 0032769291009000 | - | - | |
| 0316585272412000 | - | - | |
| 0720502426822000 | - | - | |
| 0934339615531000 | - | - | |
| 0747450674424000 | - | - | |
| 0757803234436000 | - | - | |
| 0032086258606000 | - | - | |
CV 55 Konstruksi | 0757219654822000 | - | - |
| 0021826599006000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0029516341722000 | - | - | |
| 0027966951013000 | - | - | |
Tijarah Engineering | 07*3**0****14**0 | - | - |
| 0028615821101000 | - | - | |
| 0814403648411000 | - | - | |
| 0312603236002000 | - | - | |
PT Dua Pilar Pratama | 08*7**7****08**0 | - | - |
| 0747876068501000 | - | - | |
| 0862657111822000 | - | - | |
| 0032269250822000 | - | - | |
| 0753129303009000 | - | - | |
| 0028369098822000 | - | - | |
| 0022279509822000 | - | - | |
CV Mitra | 0024419152823000 | - | - |
| 0926659400814000 | - | - | |
| 0311674527411000 | - | - | |
Sintesa Inovasi Media | 09*8**2****12**0 | - | - |
| 0311892111411000 | - | - | |
| 0016130254626000 | - | - | |
| 0834617409806000 | - | - | |
CV Sahabat Katingan | 00*1**2****12**0 | - | - |
| 0017878901922000 | - | - | |
| 0030299440922000 | - | - | |
CV Lintang Samudra | 08*7**8****25**0 | - | - |
| 0031709223822000 | - | - | |
| 0011345089901000 | - | - | |
| 0835512153085000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0022191407831000 | - | - | |
CV Pandaraman Engineering | 08*3**2****21**0 | - | - |
| 0012260642915000 | - | - | |
| 0028371110822000 | - | - | |
| 0025347246822000 | - | - | |
| 0019315571833000 | - | - | |
| 0746806942822000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0016306821831000 | - | - | |
| 0032269011822000 | - | - | |
| 0860894252822000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0011456670437000 | - | - | |
| 0757276753437000 | - | - | |
CV Sahla Tam | 07*1**4****23**0 | - | - |
| 0015597826831000 | - | - | |
| 0711033738811000 | - | - | |
| 0032119190085000 | - | - | |
| 0720766211429000 | - | - | |
| 0846599926448000 | - | - | |
| 0861471068822000 | - | - | |
PT Aldi Alamin Alfath | 09*7**4****16**0 | - | - |
| 0028371953822000 | - | - | |
| 0839632874952000 | - | - | |
| 0030167100085000 | - | - | |
| 0760629725805000 | - | - | |
Putrakoholifanomandiri | 0810477125816000 | - | - |
| 0904240926831000 | - | - | |
| 0714172491005000 | - | - | |
| 0210055471652000 | - | - | |
| 0911699049822000 | - | - | |
| 0813758067015000 | - | - | |
CV Sinla Debang Damai | 00*7**4****12**0 | - | - |
| 0020206629822000 | - | - | |
| 0021046909543000 | - | - | |
CV Safa'at Pratama | 00*6**9****01**0 | - | - |
| 0033126277822000 | - | - | |
| 0026802850822000 | - | - | |
| 0022278501822000 | - | - | |
Tulus Mulia | 0028369767822000 | - | - |
| 0011456514437000 | - | - | |
| 0869429597216000 | - | - | |
| 0750501181822000 | - | - | |
| 0031709728822000 | - | - | |
| 0029320876101000 | - | - | |
| 0032281826124000 | - | - | |
| 0941570822543000 | - | - | |
CV Bima Suci | 08*2**7****22**0 | - | - |
| 0027148915331000 | - | - | |
CV Wahyu Fajar | 08*5**0****14**0 | - | - |
CV,saronpratama | 0023862394823000 | - | - |
| 0665964458822000 | - | - | |
| 0852330331008000 | - | - | |
| 0754018174006000 | - | - | |
| 0841515505822000 | - | - | |
| 0031709454822000 | - | - | |
| 0031708480822000 | - | - | |
CV Citra Niaga | 03*1**2****54**0 | - | - |
| 0019145994821000 | - | - | |
| 0316802479424000 | - | - | |
| 0026805119822000 | - | - | |
| 0032632937822000 | - | - | |
| 0836417543452000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0026802348822000 | - | - | |
Aninda Furniture | 02*8**6****32**0 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2023 | Pembangunan Pasar Simpong | Kab. Banggai | Rp 14,300,000,000 |
| 10 November 2021 | Preservasi Jalan Umu-Paleleh-Lokodoka-Buol | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,403,336,000 |
| 25 September 2025 | Peningkatan Kualitas Kawasan Kumuh Lekobalo Kota Gorontalo | Kementerian Perumahan dan Kawasan Permukiman | Rp 6,401,690,000 |
| 30 June 2022 | Pekerjaan Konstruksi Bendung Puna Kiri Kab. Poso | Provinsi Sulawesi Tengah | Rp 4,700,000,000 |
| 2 January 2022 | Pemeliharaan Berkala Jalan Ruas Ma. Turungku | Provinsi Sulawesi Tengah | Rp 3,500,000,000 |
| 20 June 2023 | Pekerjaan Jalan Lingkungan Desa Tanjung Padang - Sipi Kecamatan Sirenja Kabupaten Donggala | Provinsi Sulawesi Tengah | Rp 3,425,002,015 |
| 7 August 2020 | Pengadaan Jasa Konstruksi Rehab Gedung Kantor Dan Renovasi Asrama Diklat | Badan Kependudukan Dan Keluarga Berencana Nasional | Rp 3,094,368,000 |
| 22 August 2025 | Peningkatan Jalan Sp Motihelumo | Kementerian Transmigrasi | Rp 3,016,680,000 |
| 6 March 2024 | Pengadaan Jasa Konstruksi Fisik Renovasi Rusun Dolphin, Mess Pari Dan Mess Tenggiri Tahun Anggaran 2024 | Kementerian Keuangan | Rp 2,574,619,000 |
| 14 October 2024 | Pembangunan Rumah Dinas Kejaksaan | Kab. Morowali | Rp 2,094,000,000 |