| Reason | |||
|---|---|---|---|
| 0019724665941000 | Rp 3,137,699,350 | - | |
| 0020692174922000 | Rp 3,163,500,000 | Berdasarkan Berita Acara Koreksi Aritmatik terdapat harga satuan nol pada seluruh item pekerjaan Rehabilitasi Block Single, Block Family, dan Gazebo sehingga nilai penawaran menjadi 34,09%. | |
| 0030295067922000 | Rp 3,477,400,000 | - | |
| 0845044452922000 | - | - | |
| 0841795511619000 | - | - | |
| 0027436492922000 | - | - | |
| 0017057597912000 | - | - | |
| 0716119557922000 | - | - | |
| 0841029184008000 | - | - | |
| 0312873110526000 | - | - | |
PT Hardian Karya Konstruksi | 09*3**6****09**0 | - | - |
| 0433017589003000 | - | - | |
| 0016698888009000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0536562887921000 | - | - | |
CV Nobi Nobi Sanlasi | 00*9**9****22**0 | - | - |
CV Syifah Jaya Kaltim | 09*8**4****41**0 | - | - |
Jaya Srikandi | 09*8**4****02**0 | - | - |
| 0026416693953000 | - | - | |
CV Emmanuella Konstruksi | 09*8**0****22**0 | - | - |
| 0940589773922000 | - | - | |
| 0702217621922000 | - | - | |
| 0033222324912000 | - | - | |
| 0016396806804000 | - | - | |
CV Batara Karya | 04*0**0****05**0 | - | - |
| 0413076308922000 | - | - | |
CV Fawwaz Mulya Abadi | 00*9**5****01**0 | - | - |
| 0027483502008000 | - | - | |
| 0016006827922000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0929241818623000 | - | - | |
| 0836919498657000 | - | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - | - |
| 0027274745432000 | - | - | |
| 0721264307101000 | - | - | |
| 0536504103922000 | - | - | |
PT Putri Putra Nagara | 04*1**0****06**0 | - | - |
| 0437960651922000 | - | - | |
| 0748732336323000 | - | - | |
| 0723324208922000 | - | - | |
| 0721442739922000 | - | - | |
| 0664170115825000 | - | - | |
| 0905215570009000 | - | - | |
| 0027432459922000 | - | - | |
| 0860092022922000 | - | - | |
| 0914328927922000 | - | - | |
Delta Amar Pradana | 06*9**6****22**0 | - | - |
CV Karya Bersaudara | 08*6**2****01**0 | - | - |
| 0618949127922000 | - | - | |
| 0818899619922000 | - | - | |
| 0020984621941000 | - | - | |
| 0014712244922000 | - | - | |
| 0428761167922000 | - | - | |
| 0946603008922000 | - | - | |
| 0024552820833000 | - | - | |
| 0826252371807000 | - | - | |
| 0721858884922000 | - | - | |
| 0316921964922000 | - | - | |
| 0316748169922000 | - | - | |
PT Ensargus Indra Utama | 02*0**0****01**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
CV Novita Pratama | 0024274920922000 | - | - |
| 0754739605922000 | - | - | |
| 0026854133922000 | - | - | |
| 0624617569942000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 August 2021 | Perbaikan Lanal Pulau Rote | Kementerian Pertahanan | Rp 3,357,800,000 |
| 16 April 2019 | Pembangunan Rumdin Anggota Polres T 36 / 8 Unit (Konstruksi Dan Fasum) | Kepolisian Negara Republik Indonesia | Rp 1,357,000,000 |
| 22 May 2023 | Pembangunan Pagar Dan Landscape Gedung Kantor Kkp Labuan Bajo | Kementerian Kesehatan | Rp 1,322,661,000 |
| 3 November 2023 | Revitalisasi Instalasi Jaringan Listrik Lanal P. Rote | Kementerian Pertahanan | Rp 1,300,000,000 |
| 29 September 2020 | Belanja Bahan/Bibit Tanaman : Belanja Bibit Kacang Tanah (100 Kg/Ha) | Kab. Timor Tengah Utara | Rp 1,050,000,000 |
| 6 October 2018 | Pekerjaan Rehab Fender Dermaga Pelabuhan Baranusa | Kementerian Perhubungan | Rp 1,026,206,000 |
| 16 April 2019 | Pembangunan Halang Rintang Standard Polri (1 Paket) Spn Polda Ntt (Konstruksi) | Kepolisian Negara Republik Indonesia | Rp 999,717,000 |
| 9 May 2022 | Pembangunan Rumdis Kakuwil Lantamal VII | Kementerian Pertahanan | Rp 900,000,000 |
| 19 April 2024 | Perbaikan Gedung Mako Lanudal Kupang Dan Sarpras | Kementerian Pertahanan | Rp 861,984,000 |
| 8 March 2019 | Rehabilitasi Talud Dan Trestle Pelabuhan Baranusa | Kementerian Perhubungan | Rp 788,600,000 |