| Reason | |||
|---|---|---|---|
| 0021532395808000 | Rp 5,094,404,000 | - | |
PT Marga Multi Zamzam | 0018545400711000 | - | - |
PT Hospindo Internusa Jaya | 0016012106801001 | Rp 5,129,910,000 | 1. jumlah personil inti yang dilampirkan tidak sesuai dengan yg dipersyaratkan dalam dokumen lelang 2. tidak menyampaikan metode pelaksanaan pekerjaan untuk pelaksanaan kegiatan ini 3. tidak melampirkan peralatan sesuai yg dipersyaratkan dalam dokumen lelang |
PT Setia Kawan Mandiri Sejati | 00*5**5****01**0 | - | - |
| 0211110929657000 | - | - | |
| 0021537378803000 | - | - | |
| 0016296279803000 | - | - | |
| 0020146999814000 | - | - | |
| 0019744614812000 | - | - | |
| 0021532387812000 | - | - | |
CV Abnur Sobur Mandiri | 0026036780804000 | - | - |
CV Satu Sembilan | 00*9**1****08**0 | - | - |
| 0012368312911000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Kalapa Satangkal Makmur Sejahtera | 0211464607422000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Jaya Palopo Tehnik | 00*1**1****31**0 | - | - |
| 0317156776808000 | - | - | |
| 0705561959808000 | - | - | |
PT Rakonindo Karya Prima | 0712858141008000 | - | - |
| 0018549592009000 | - | - | |
| 0666935770723000 | - | - | |
| 0027018407805000 | - | - | |
| 0660392770086000 | - | - | |
| 0026035881804000 | - | - | |
PT Putra Hadl | 0011380037805000 | - | - |
| 0029340650804000 | - | - | |
CV Fawwaz Anugrah | 07*4**6****01**0 | - | - |
| 0021959564722000 | - | - | |
| 0030268882805000 | - | - | |
| 0024699977805000 | - | - | |
| 0028214625805000 | - | - | |
| 0021587423522000 | - | - | |
| 0012042073812000 | - | - | |
| 0740120241808000 | - | - | |
| 0016017691811000 | - | - | |
| 0031755341807000 | - | - | |
| 0030517684801000 | - | - | |
| 0030065460215000 | - | - | |
PT Global Inti Tunggal Indonesia | 0314776238404000 | - | - |
| 0027021039804000 | - | - | |
| 0717752596722000 | - | - | |
PT Olga Anugrah Perdana | 0028548228808000 | - | - |
| 0032894099722000 | - | - | |
Samudera Dharma Kalingga | 00*3**4****06**0 | - | - |
CV Alam Nusantara | 0031293988801000 | - | - |
| 0016393449807000 | - | - | |
| 0748095114804000 | - | - | |
| 0703368092805000 | - | - | |
PT Titian Mitra Nusantara | 0663336394048000 | - | - |
| 0033308396801000 | - | - | |
| 0019717347812000 | - | - | |
CV Sinar Jaya Utama | 00*2**7****03**0 | - | - |
| 0025003922111000 | - | - | |
Jayaraya_cv | 07*4**4****01**0 | - | - |
| 0029712379101000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0030915474822000 | - | - | |
| 0032971541728000 | - | - | |
| 0011422623804000 | - | - | |
| 0016184863951000 | - | - | |
| 0024402505805000 | - | - | |
| 0025006107122000 | - | - | |
| 0019063775805000 | - | - | |
| 0746796432805000 | - | - | |
PT Maritza Ratifah Utama | 00*2**4****01**0 | - | - |
| 0316840263401000 | - | - | |
| 0023854045807000 | - | - | |
PT Putra Arung Samudra | 00*0**7****06**0 | - | - |
| 0019062652804000 | - | - | |
CV Nurhar Akbar | 0031521743805000 | - | - |
| 0012273025809000 | - | - | |
| 0016295016808000 | - | - | |
| 0023251069807000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0032682023008000 | - | - | |
Wahyu Karya Konstruksi, PT | 07*2**4****01**0 | - | - |
CV Panca Putra | 00*2**6****08**0 | - | - |
| 0719711152811000 | - | - | |
| 0748639879723000 | - | - | |
| 0739389930813000 | - | - | |
| 0032956195005000 | - | - | |
PT Amandha Karya Gemilang | 0734003197805000 | - | - |
| 0032890790805000 | - | - | |
| 0033022187805000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2019 | Preservasi Jalan Ruas Tobenteng - Bts. Soppeng | Pemerintah Daerah Provinsi Sulawesi Selatan | Rp 14,200,000,000 |
| 19 January 2018 | Paket 01 Ruas Jalan Balange-Masago Kec. Patimpeng | Kab. Bone | Rp 6,220,467,000 |
| 9 May 2013 | Peningkatan/Pemeliharaan Jalan (Dau) Paket 03 : Ruas Jalan Ikk Mare, Liange - Masumpu, Lapangkong - Mallimongeng, Bonto Padang - Ke Bendung | Ukpbj Kabupaten Bone | Rp 4,000,000,000 |
| 21 March 2014 | Pemeliharaan Jalan Paket 3 : Padaelo-Lappa Bosse + Pesantren Tuju Tuju, Patimpeng-Massenrengpulu-Latellang (Dpn Smp 1 Patimpeng) | Ukpbj Kabupaten Bone | Rp 2,960,000,000 |
| 10 November 2018 | Pemeliharaan Jalan (Paket 02) | Kab. Bone | Rp 2,784,898,000 |
| 21 July 2020 | Pemeliharaan Jalan Paket 02 | Kab. Bone | Rp 2,700,000,000 |