| Reason | |||
|---|---|---|---|
| 0941951741831000 | Rp 1,446,987,165 | - | |
| 0316599729814000 | Rp 1,461,073,809 | - | |
| 0763420916831000 | Rp 1,491,854,307 | - | |
| 0019082155831000 | Rp 1,504,679,811 | - | |
| 0817066707831000 | Rp 1,506,406,394 | - | |
| 0410870430831000 | Rp 1,514,000,000 | - | |
| 0536119407831000 | Rp 1,514,050,000 | - | |
| 0723003836952000 | Rp 1,514,080,000 | - | |
| 0905877791807000 | Rp 1,514,080,000 | - | |
| 0031155187831000 | Rp 1,514,080,000 | - | |
| 0016562860816000 | Rp 1,514,080,000 | - | |
| 0710033234805000 | Rp 1,514,080,000 | - | |
| 0026785824831000 | Rp 1,514,080,000 | - | |
| 0754088003831000 | Rp 1,514,080,000 | - | |
| 0536761513805000 | Rp 1,514,080,000 | - | |
| 0028577153831000 | Rp 1,514,080,000 | - | |
| 0025733882831000 | Rp 1,514,080,000 | - | |
| 0705946937822000 | Rp 1,514,080,000 | - | |
| 0031157670831000 | Rp 1,514,080,000 | - | |
| 0031485964808000 | Rp 1,514,080,000 | - | |
| 0801932344805000 | Rp 1,514,080,000 | - | |
| 0014104079813000 | Rp 1,514,080,000 | - | |
| 0809093222822000 | Rp 1,514,080,000 | - | |
| 0809965122831000 | Rp 1,514,080,000 | - | |
| 0804573558831000 | Rp 1,514,116,800 | - | |
| 0017088659429000 | Rp 1,514,415,497 | - | |
| 0612133017822000 | Rp 1,514,994,902 | - | |
| 0751453291831000 | Rp 1,551,520,935 | - | |
| 0969711894803000 | Rp 1,606,751,052 | - | |
| 0031159775831000 | Rp 1,608,710,000 | - | |
| 0818296063811000 | Rp 1,611,554,705 | - | |
| 0026038737804000 | Rp 1,632,073,482 | - | |
| 0905215570009000 | Rp 1,654,657,575 | - | |
| 0712925130811000 | Rp 1,694,276,016 | - | |
| 0031610819803000 | Rp 1,726,306,150 | - | |
| 0843897935807000 | Rp 1,794,095,702 | - | |
| 0318177094831000 | - | - | |
| 0015593783831000 | - | - | |
| 0944253137805000 | - | - | |
| 0608719167822000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0815162631943000 | - | - | |
| 0410309082831000 | - | - | |
Intim Rekayasa Konstruksi | 04*3**9****31**0 | - | - |
CV Alam Jaya | 00*1**8****22**0 | - | - |
CV Rahmatan Lilalamin | 04*2**2****09**0 | - | - |
| 0316900596955000 | - | - | |
CV Saleko Satu | 04*5**3****31**0 | Rp 1,475,482,483 | 1. Kesamaan dalam Dokumen Penawaran, antara lain pada alat, adanya kesamaan dgn CV.Izzul Pratama 2.adanya kesamaan dgn CV.Izzul Pratama dalam isi Dokumen Penawaran, antara lain kesamaan pengetikan, susunan, dan format penulisan |
| 0025732363831000 | Rp 1,475,482,483 | Peserta Tidak Mengirimkan Dokumen Kualifikasi | |
| 0022192462831000 | - | - | |
| 0752736561831000 | - | - | |
CV Trhexa Corps | 08*1**7****31**0 | - | - |
| 0026369231941000 | - | - | |
| 0967217878435000 | - | - | |
| 0028835155941000 | - | - | |
| 0026552596008000 | - | - | |
| 0020512257805000 | - | - | |
| 0955032511811000 | - | - | |
| 0930803101807000 | - | - | |
| 0025347246822000 | - | - | |
| 0017962689805000 | - | - | |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
| 0029392057821000 | - | - | |
| 0028369403822000 | - | - | |
| 0316634195941000 | - | - | |
| 0940631294505000 | - | - | |
| 0746672989811000 | - | - | |
| 0016306912831000 | - | - | |
| 0530543263003000 | - | - | |
| 0800975997101000 | - | - | |
| 0665993705831000 | - | - | |
| 0026785667831000 | - | - | |
| 0754739605922000 | - | - | |
| 0809680937831000 | - | - | |
| 0761526722807000 | - | - | |
| 0813863214801000 | - | - | |
| 0813260742951000 | - | - | |
| 0016296279803000 | - | - | |
| 0828499012437000 | - | - | |
| 0954241774807000 | - | - | |
| 0019823517943000 | - | - | |
| 0946558673831000 | - | - | |
| 0900806118101000 | - | - | |
| 0631576154814000 | - | - | |
| 0628509051807000 | - | - | |
Rafanda Al Razaak | 09*1**2****35**0 | - | - |
PT Wildhan Bangun Sejahtera | 06*1**7****22**0 | - | - |
CV Nyir Gading | 0026747774913000 | - | - |
Aryan Karya Nusa | 06*2**2****34**0 | - | - |
| 0961923158629000 | - | - | |
Fa. Eka Karya | 0014169965941000 | - | - |
| 0806806873831000 | - | - | |
CV Putri Andjani | 09*9**1****31**0 | - | - |
CV Asi Kontraktor | 00*2**6****14**0 | - | - |
| 0016653230807000 | - | - | |
| 0910601095831000 | - | - | |
| 0822625638803000 | - | - | |
| 0810388405811000 | - | - | |
| 0023949274822000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0411172398816000 | - | - | |
| 0750638777955000 | - | - | |
| 0317298024437000 | - | - | |
| 0841515505822000 | - | - | |
| 0031709454822000 | - | - | |
| 0026767491941000 | - | - | |
| 0806097473831000 | - | - | |
| 0024552820833000 | - | - | |
CV Wasis Karya | 0022187843831000 | - | - |
| 0026874032803000 | - | - | |
| 0824929467952000 | - | - | |
| 0032445348801000 | - | - | |
| 0811948520102000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Smpn 4 Sigi Desa Kotapulu Kec. Dolo | Kab. Sigi | Rp 2,415,545,300 |
| 19 April 2022 | Pembangunan Gedung Rkb Mts | Kementerian Agama | Rp 2,319,657,000 |
| 30 September 2025 | Pekerjaan Interior Ruangan Igd | Kab. Morowali | Rp 1,282,028,953 |
| 25 June 2025 | Bangunan Gedung Kantor Lainnya | Kab. Morowali | Rp 1,260,546,210 |
| 3 March 2023 | Pengadaan Konstruksi Pembangunan Rumdin Polsek Sausu | Kepolisian Negara Republik Indonesia | Rp 947,416,000 |
| 2 April 2024 | Belanja Modal Interior Bangunan Gedung Kantor | Kab. Morowali | Rp 907,326,000 |
| 6 May 2020 | Revitalisasi Rumah Susun Polres Banggai | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 900,000,000 |
| 24 June 2021 | Rehabilitasi Ruang Kelas, Perpustakaan Dan Toilet (Jamban) Sman 2 Una - Una | Provinsi Sulawesi Tengah | Rp 781,131,000 |
| 19 September 2023 | Pembangunan Aula Gedung Kebudayaan | Kab. Morowali | Rp 760,194,638 |
| 2 June 2021 | Pendirian/Revitalisasi Rumah Kemasan Sentra Tenun Ikat Donggala | Kab. Donggala | Rp 650,000,000 |