| Reason | |||
|---|---|---|---|
| 0741558662518000 | - | - | |
CV Purnama Ratu | 0032898066323000 | - | - |
| 0841029184008000 | - | - | |
| 0634076970401000 | - | - | |
| 0030153167009000 | - | - | |
| 0016036832006000 | - | - | |
| 0013951660003000 | - | - | |
Ciptama Mitra Tatagraha | 08*0**1****32**0 | - | - |
| 0945495216009000 | - | - | |
| 0823444245412000 | - | - | |
| 0720614601412000 | - | - | |
| 0757803234436000 | - | - | |
| 0012165676424000 | - | - | |
Puraka Mitra Andalan | 04*7**3****12**0 | - | - |
| 0438850315451000 | - | - | |
| 0210662748028000 | - | - | |
| 0810850123731000 | - | - | |
| 0905771747034000 | - | - | |
| 0666271820008000 | - | - | |
| 0021824479003000 | - | - | |
| 0633184486422000 | - | - | |
| 0024794968015000 | - | - | |
| 0764197331003000 | - | - | |
| 0965134836201000 | - | - | |
| 0903092575061000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0732213806816000 | - | - | |
| 0936167188006000 | Rp 1,602,810,132 | tidak menyampaikan dokumen data dukung kewajaran harga sampai dengan jangka waktu yang telah disepakati, harga barang dan upah yang ditawarkan di kembalikan sesuai harga HPS mengakibatkan harga penawaran menjadi tidak wajar | |
| 0019060946805000 | Rp 1,700,511,360 | - | |
| 0949070304444000 | Rp 1,700,511,360 | - | |
| 0421029760014000 | Rp 1,700,511,360 | - | |
| 0315387258403000 | - | - | |
| 0662935360045000 | - | - | |
| 0313158792005000 | - | - | |
| 0924593007821000 | - | - | |
| 0033122961009000 | - | - | |
| 0813758067015000 | - | - | |
PT Adya Cipta Kreasi | 06*6**5****02**0 | - | - |
| 0952225944942000 | - | - | |
CV Bali Puspita | 0210174934435000 | - | - |
| 0847965621002000 | - | - | |
| 0029952819005000 | Rp 1,701,003,046 | tidak di evaluasi | |
| 0906808555003000 | Rp 1,700,511,503 | tidak di evaluasi | |
| 0027486166009000 | Rp 1,780,181,563 | tidak di evaluasi | |
PT Ayu Denggan Fajar Pratama | 09*1**1****52**0 | - | - |
CV Putra Kota Naga | 05*8**5****34**0 | Rp 1,700,515,185 | tidak di evaluasi |
| 0659150197822000 | - | - | |
| 0027938802002000 | Rp 2,019,867,000 | - | |
| 0210121489418000 | Rp 1,700,511,360 | Dokumen RKK tidak sesuai dengan yang disyaratkan dalam dokumen pemilihan | |
| 0030794101009000 | Rp 1,544,233,652 | Setelah dilakukan klarifikasi ke toko penerbit dokumen, Bukti kepemilikan peralatan diragukan kebenarannya. | |
| 0863282208034000 | Rp 1,986,775,077 | tidak di evaluasi | |
| 0818150690445000 | - | - | |
| 0025031063101000 | Rp 1,700,780,724 | tidak di evaluasi | |
PT Prasetya Bangun Karya | 09*8**4****52**0 | Rp 1,910,700,204 | tidak di evaluasi |
Nusa Resource Trustindo | 09*1**7****14**0 | Rp 1,802,399,130 | tidak di evaluasi |
| 0935794842446000 | Rp 1,700,511,360 | tidak mengupload dokumen bukti kepemilikan peralatan sesuai yang disyaratkan | |
| 0014526834101000 | - | - | |
| 0032152357009000 | - | - | |
CV Prima Utama | 00*1**3****05**0 | - | - |
| 0024154528017000 | - | - | |
| 0423432251529000 | - | - | |
| 0660288473401000 | - | - | |
| 0841953680401000 | - | - | |
| 0842889594103000 | - | - | |
| 0016619066003000 | - | - | |
| 0948477591009000 | - | - | |
| 0926281692061000 | - | - | |
| 0814141701006000 | - | - | |
| 0945134757013000 | - | - | |
| 0210798070411000 | - | - | |
| 0418580395023000 | - | - | |
| 0743588550822000 | - | - | |
| 0026580050401000 | - | - | |
| 0436940977001000 | - | - | |
| 0314950965071000 | - | - | |
| 0944388453432000 | - | - | |
| 0430937946404000 | - | - | |
| 0960139558404000 | - | - | |
| 0024589939013000 | - | - | |
| 0026951939045000 | - | - | |
| 0910134907448000 | - | - | |
| 0768612905321000 | - | - | |
| 0210685558009000 | - | - | |
| 0936498096942000 | - | - | |
| 0905181277009000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0313101271414000 | - | - | |
PT Demak Konstruksi Indonesia | 04*9**7****05**0 | - | - |
CV Naufal Indo | 09*7**5****02**0 | - | - |
CV Nur Abadi Perkasa | 09*2**6****32**0 | - | - |
| 0016286619008000 | - | - | |
| 0013218458008000 | - | - | |
| 0802290866418000 | - | - | |
| 0939639134101000 | - | - | |
| 0950151779442000 | - | - | |
| 0020654026423000 | - | - | |
| 0028675890008000 | - | - | |
| 0834152480034000 | - | - | |
Semangat Baru Konstruksi | 04*6**3****18**0 | - | - |
| 0422078899061000 | - | - | |
| 0756225033001000 | - | - | |
| 0022655229543000 | - | - | |
| 0968148726024000 | - | - | |
| 0751486903822000 | - | - | |
CV Seribu Pulau | 00*1**1****44**0 | - | - |
| 0027480375008000 | - | - | |
CV Sanjiwini Agung Sejahtera | 08*4**3****53**0 | - | - |
| 0968274753711000 | - | - | |
| 0015860661003000 | - | - | |
| 0028998193031000 | - | - | |
| 0211026885405000 | - | - | |
PT Arsindo Cipta Jaya | 09*7**3****35**0 | - | - |
| 0030967467008000 | - | - | |
| 0738315357003000 | - | - | |
| 0023418940039000 | - | - | |
| 0858088172922000 | - | - | |
| 0934339615531000 | - | - | |
| 0022736581027000 | - | - | |
| 0838579381404000 | - | - | |
| 0314534280424000 | - | - | |
| 0920947827111000 | - | - | |
| 0023336738407000 | - | - | |
| 0017709833062000 | - | - | |
| 0030168819085000 | - | - | |
PT Batu Harang Jaya | 07*3**3****01**0 | - | - |
| 0312543804043000 | - | - | |
| 0765534961014000 | - | - | |
| 0822147369009000 | - | - | |
| 0828926139008000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
Avicenna Putra Perdana | 04*6**1****16**0 | - | - |
| 0411704026401000 | - | - | |
| 0432869543419000 | - | - | |
| 0030792436009000 | - | - | |
| 0901747626907000 | - | - | |
| 0943158139008000 | - | - | |
| 0538894874413000 | - | - | |
| 0019379114005000 | - | - | |
| 0539024687412000 | - | - | |
| 0945967487518000 | - | - | |
| 0032769291009000 | - | - | |
| 0018071084005000 | - | - | |
| 0729105304031000 | - | - | |
| 0021556642411000 | - | - | |
| 0425413234401000 | - | - | |
PT Niaga Artha Chemcons | 08*2**8****32**0 | - | - |
| 0316145788001000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0941337925435000 | - | - | |
| 0013977178021000 | - | - | |
| 0030606651112000 | - | - | |
| 0948407382437000 | - | - | |
| 0814877734805000 | - | - | |
| 0836417543452000 | - | - | |
| 0668550320003000 | - | - | |
Perdana Ihsan Mubarak | 08*6**7****61**0 | - | - |
| 0956136931447000 | - | - | |
PT Tiomin Anugrah Mulia | 0219114295045000 | - | - |
| 0723416947524000 | - | - | |
| 0021803390125000 | - | - | |
| 0025937632027000 | - | - | |
| 0410647168101000 | - | - | |
| 0013270962017000 | - | - | |
Hobashita Asa Mandiri | 03*7**4****71**0 | - | - |
| 0312497571075000 | - | - | |
| 0927821454009000 | - | - | |
| 0028354363001000 | - | - | |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - | - |
| 0021046909543000 | - | - | |
| 0802530568005000 | - | - | |
| 0725694020009000 | - | - | |
| 0317867521071000 | - | - | |
| 0021086723405000 | - | - | |
| 0020566501009000 | - | - | |
| 0029295458407000 | - | - | |
| 0940037146443000 | - | - | |
| 0936167170006000 | - | - | |
| 0020913257404000 | - | - | |
| 0818064461432000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0936480359006000 | - | - | |
| 0841001621516000 | - | - | |
| 0016119752444000 | - | - | |
| 0022059794542000 | - | - | |
| 0030606875112000 | - | - | |
| 0837342682101000 | - | - | |
| 0912013349009000 | - | - | |
| 0031748361805000 | - | - | |
| 0753129303009000 | - | - | |
| 0749138921101000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0851434639027000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 April 2022 | Pembangunan Mesjid Kantor Gubernur Kota Makassar | Provinsi Sulawesi Selatan | Rp 15,000,000,000 |
| 29 July 2021 | Belanja Modal Bangunan Gedung Perpustakaan | Kota Makassar | Rp 10,000,000,000 |
| 2 March 2023 | Pembangunan Lanjutan Gedung Parkir Tahap II | Provinsi Sulawesi Selatan | Rp 10,000,000,000 |
| 29 February 2020 | Renovasi Gedung Terminal | Kementerian Perhubungan | Rp 8,556,570,000 |
| 23 June 2021 | Pembangunan Puskesmas Bilokka | Kab. Sidenreng Rappang | Rp 7,602,274,000 |
| 21 December 2022 | Pekerjaan Pembuatan Pelataran Parkir Terminal | Kementerian Perhubungan | Rp 6,170,200,000 |
| 22 March 2019 | Pembuatan Drainase Terbuka Pasangan Batu (Selesai) | Kementerian Perhubungan | Rp 5,146,453,000 |
| 16 April 2019 | Pembangunan Jalan Ruas Palampang - Munte - Bontolempangan | Pemerintah Daerah Provinsi Sulawesi Selatan | Rp 3,675,000,000 |
| 4 July 2019 | Pengadaan Jasa Konstruksi Pembangunan Gedung Asrama Siswa Terpadu Man 2 Kota Pare-Pare | Kementerian Agama | Rp 2,760,000,000 |
| 4 July 2018 | Konstruksi Rehabilitasi Gedung Utama (Tambahan Depan) | Provinsi Sulawesi Selatan | Rp 2,320,500,000 |