| Reason | |||
|---|---|---|---|
| 0026233338061000 | Rp 2,912,152,000 | Antara dokumen asli dan dokumen yang tertulis di portal tidak sesuai/sama | |
| 0030915474822000 | Rp 2,920,523,000 | Tidak membawa dokumen asli pada saat pembuktian kualifikasi | |
PT Selly Gina Arwana | 0016665788822000 | Rp 2,924,930,000 | - |
| 0750249211822000 | Rp 3,075,100,000 | Tidak memasukan Jaminan Penawaran | |
PT Imuha Kuat Jaya | 07*4**9****07**0 | Rp 3,116,898,154 | Tidak memasukan Jaminan Penawaran |
PT Mulia Jati Wijaya | 00*2**1****52**0 | - | - |
| 0024509150004000 | - | - | |
| 0023336738407000 | - | - | |
CV Alam Sejati | 0316021047811000 | - | - |
| 0033022187805000 | - | - | |
PT Catur Tunggal Jaya Mandiri | 00*8**9****22**0 | - | - |
| 0031709728822000 | - | - | |
| 0027166727113000 | - | - | |
| 0030918957822000 | - | - | |
| 0022277818822000 | - | - | |
| 0665581252822000 | - | - | |
CV Tri Karya Dharma | 0016663890822000 | - | - |
| 0742857089813000 | - | - | |
| 0024253882408000 | - | - | |
| 0022041792429000 | - | - | |
| 0028371953822000 | - | - | |
| 0031708480822000 | - | - | |
| 0031875065804000 | - | - | |
| 0033169533824000 | - | - | |
| 0805642014952000 | - | - | |
| 0022276539822000 | - | - | |
| 0809093222822000 | - | - | |
| 0014970040517000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0025631870517000 | - | - | |
| 0812477727951000 | - | - | |
| 0020737649722000 | - | - | |
Cvbrawijaya | 08*8**8****22**0 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0030167100085000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0021638259926000 | - | - | |
| 0018100446204000 | - | - | |
| 0023081532805000 | - | - | |
| 0837700392911000 | - | - | |
| 0015623705812000 | - | - | |
| 0751407628801000 | - | - | |
| 0764105896822000 | - | - | |
| 0028329266811000 | - | - | |
| 0016437899027000 | - | - | |
CV Ujung Lima | 0031092117808000 | - | - |
| 0028856631085000 | - | - | |
CV Neva Utama | 0022275275822000 | - | - |
| 0015373822821000 | - | - | |
| 0021953930728000 | - | - | |
| 0012664629118000 | - | - | |
| 0016664583822000 | - | - | |
PT Era Bangun Elektrik | 07*5**3****22**0 | - | - |
| 0033308453801000 | - | - | |
| 0016396806804000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 December 2020 | Pengendalian Banjir Sungai Randangan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,800,000,000 |
| 3 June 2020 | Pengendalian Banjir Sungai Randangan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,820,000,000 |
| 17 March 2017 | Pembangunan Talud Pengaman Pantai Tugu Trikora | Rp 3,500,000,000 | |
| 6 June 2014 | Pekerjaan Pembangunan Gedung Kantor Ksop Gorontalo | Ditjen Phb Laut | Rp 3,000,000,000 |
| 23 July 2018 | - Rehabilitasi Aula | Kementerian Pendidikan dan Kebudayaan | Rp 2,900,000,000 |