| Reason | |||
|---|---|---|---|
CV Fila Akbar | 00*9**0****03**0 | Rp 543,580,000 | tidak dapat menunjukkan bukti asli personil |
CV Annita | 0015495336703000 | Rp 545,766,000 | tidak hadir saat pembuktian kualifikasi |
| 0015495682703000 | Rp 546,733,000 | - | |
| 0026822551701000 | Rp 469,880,000 | 1. Tahun anggaran tertera 2012 seharusnya 2011 2. Analisa biaya penggunaan alat/jam di dalam daftar tertera 250000, tidak sama dengan dalam analisa teknis tertera 719827,34 | |
CV Ari Mandiri | 00*0**7****03**0 | Rp 0 | - |
CV Yuro Prima | 0017868795704000 | Rp 0 | - |
| 0015495179701000 | Rp 0 | - | |
CV Torina | 00*4**8****01**0 | Rp 0 | - |
| 0026824250701000 | Rp 0 | - | |
| 0026825711701000 | Rp 0 | - | |
| 0015494859703000 | Rp 0 | - | |
CV Senang Hati | 00*4**6****03**0 | Rp 0 | - |
CV Terbit | 00*4**5****03**0 | Rp 0 | - |
CV Empat Lima | 00*4**4****03**0 | Rp 0 | - |
| 0018590711701000 | Rp 0 | - | |
CV Citra Bangun Lestari | 00*9**0****03**0 | Rp 0 | - |
CV Nada | 00*7**4****03**0 | Rp 0 | - |
| 0014065957703000 | Rp 0 | - | |
| 0020317681703000 | Rp 0 | - | |
CV Bintang Khatulistiwa | 00*9**3****03**0 | Rp 0 | - |
| 0014066641703000 | Rp 0 | - | |
CV Mulia | 0012208294703000 | Rp 0 | - |
CV Diana Baru | 00*4**4****03**0 | Rp 0 | - |
Dian Pratama Mandiri | 00*4**3****03**0 | Rp 0 | - |
Tika Karya Mandiri | 00*2**5****03**0 | Rp 0 | - |
Trimarco | 00*4**4****03**0 | Rp 0 | - |
G I T A | 00*4**8****03**0 | Rp 0 | - |
CV Rosgus | 00*2**6****03**0 | Rp 0 | - |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
CV Fal Jaya | 00*7**9****03**0 | Rp 0 | - |
CV Bangun Lestari | 0015495617703000 | Rp 0 | - |
CV Rambang Beulang | 00*0**5****03**0 | Rp 0 | - |
| 0014054597703000 | Rp 0 | - | |
| 0030375539703000 | Rp 0 | - | |
| 0015496086703000 | Rp 0 | - | |
CV Aok | 00*2**9****03**0 | Rp 0 | - |
CV Duta Buana | 00*5**6****03**0 | Rp 0 | - |
| 0015495799703000 | Rp 0 | - | |
CV Harapan Baru | 0014048268703000 | Rp 0 | - |
CV Wira Dharma | 00*9**4****03**0 | Rp 0 | - |
| 0012569190703000 | Rp 0 | - | |
CV Budi Luhur | 00*0**8****03**0 | Rp 0 | - |
CV Assalam | 00*0**7****03**0 | Rp 0 | - |
Bamico | 00*0**7****03**0 | Rp 0 | - |
CV Wirabuana | 00*4**5****03**0 | Rp 0 | - |
| 0014063366703000 | Rp 0 | - | |
| 0025163163703000 | Rp 0 | - | |
CV Enjui Kanaka Nijananda | 00*7**3****01**0 | Rp 0 | - |
| 0027653948701000 | Rp 0 | - | |
| 0030375406703000 | Rp 0 | - | |
CV Permata Indah | 00*2**6****03**0 | Rp 0 | - |
| 0015496052703000 | Rp 0 | - | |
| 0029150760703000 | Rp 0 | - | |
CV Prasetya | 00*9**2****03**0 | Rp 0 | - |
| 0014067003701000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 2 July 2021 | Pembangunan Ruang Kelas Baru (Rkb) Beserta Perabotnya Smp Negeri 1 Ketapang | Kab. Ketapang | Rp 900,000,000 |
| 5 July 2021 | Penambahan Ruang Kelas Baru Sd Negeri 10 Delta Pawan | Kab. Ketapang | Rp 766,620,000 |
| 13 April 2020 | Penataan Kawasan Wisata Hutan Mangrove Nyirih Merah Desa Kuala Satong RT.RW 006/003 Kuala Satong 1 Paket | Kab. Ketapang | Rp 628,080,000 |