| Reason | |||
|---|---|---|---|
| 0029913563701000 | Rp 980,023,693 | - | |
| 0016678088701000 | Rp 857,857,857 | Bon atau Nota alat atas nama toko 8Jaya tidak benar | |
| 0031921919701000 | Rp 814,676,219 | Personil dengan jabatan pelaksana yang ditawarkan tidak memiliki SKT yang sesuai dengan persyaratan dokumen. | |
| 0946776291704000 | Rp 799,616,590 | Tidak menyampaikan penawaran teknis | |
| 0837788702702000 | - | - | |
| 0763215217703000 | - | - | |
| 0726532716704000 | - | - | |
| 0015915135701000 | - | - | |
| 0817755168701000 | - | - | |
| 0667159164706000 | - | - | |
| 0749449393701000 | - | - | |
| 0846859387701000 | - | - | |
Batara Sakti, CV | 0032784563701000 | - | - |
| 0029045960701000 | - | - | |
CV Fajar Rezeki | 0017816313701000 | - | - |
| 0944748029704000 | - | - | |
| 0840174569701000 | - | - | |
| 0033024555701000 | - | - | |
| 0816443709701000 | - | - | |
| 0031669955701000 | - | - | |
| 0826167082701000 | - | - | |
| 0706147238701000 | - | - | |
| 0017817396701000 | - | - | |
CV Noma Raya | 0032084386701000 | - | - |
| 0015915069701000 | - | - | |
| 0937513570707000 | - | - | |
| 0707558375701000 | - | - | |
| 0210597720701000 | - | - | |
CV Mitra Fajar Abadi | 0029152907703000 | - | - |
| 0031921182701000 | - | - | |
| 0017818899701000 | - | - | |
| 0701672743701000 | - | - | |
| 0769008384701000 | - | - | |
| 0013383641045000 | - | - | |
| 0714554094701000 | - | - | |
| 0027649268705000 | - | - | |
| 0832760698701000 | - | - | |
| 0032377541701000 | - | - | |
| 0943088542704000 | - | - | |
| 0029429149701000 | - | - | |
| 0023734528701000 | - | - | |
CV Media Utama | 0025171190701000 | - | - |
| 0756777793704000 | - | - | |
CV Mitra Inti Cayatri | 0824526628704000 | - | - |
| 0767124365704000 | - | - | |
| 0943087072704000 | - | - | |
| 0030271027701000 | - | - | |
| 0764253597701000 | - | - | |
| 0666434691701000 | - | - | |
| 0014058069701000 | - | - | |
| 0764283099701000 | - | - | |
CV Salsa Putri Cempaka | 00*0**2****01**0 | - | - |
| 0922841101704000 | - | - | |
| 0931887558707000 | - | - | |
| 0026824847701000 | - | - | |
| 0944277284703000 | - | - | |
CV Andalan Jaya | 00*7**6****01**0 | - | - |
| 0027648179701000 | - | - | |
| 0726610736701000 | - | - | |
| 0750285942705000 | - | - | |
| 0944849140701000 | - | - | |
| 0033025982701000 | - | - | |
| 0027652130701000 | - | - | |
| 0015917826701000 | - | - | |
| 0029044757701000 | - | - | |
| 0032885311701000 | - | - | |
| 0020861449701000 | - | - | |
| 0903652394701000 | - | - | |
| 0839928223701000 | - | - | |
| 0020862470704000 | - | - | |
| 0018588699701000 | - | - | |
CV . Murakabi Abadi | 09*0**3****70**0 | - | - |
Aneka.Dongan.Teknik | 07*7**7****01**0 | - | - |
| 0029043254701000 | - | - | |
| 0854861713701000 | - | - | |
CV Andira Karya | 08*8**5****01**0 | - | - |
| 0947401014704000 | - | - | |
| 0751318049701000 | - | - | |
| 0033433657701000 | - | - | |
| 0030511562701000 | - | - | |
Seggaf Kontraktor | 09*9**8****01**0 | - | - |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0768871964701000 | - | - | |
CV Total Sarana | 07*0**6****01**0 | - | - |
CV Surya Menara Utama | 07*8**8****04**0 | - | - |
Martatigatiga | 08*7**3****04**0 | - | - |
| 0665656609701000 | - | - | |
| 0026825398701000 | - | - | |
| 0033394743701000 | - | - | |
| 0933409096707000 | - | - | |
| 0016673022701000 | - | - | |
| 0027646645701000 | - | - | |
| 0029428414701000 | - | - | |
| 0751459884701000 | - | - | |
CV Semangat Matahari Terbit | 09*2**3****01**0 | - | - |
| 0026821363701000 | - | - | |
CV Cahaya Langit Konstruksi | 07*1**0****01**0 | - | - |
| 0025280249701000 | - | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0018434191214000 | - | - | |
Trimeta Bersama | 09*5**7****01**0 | - | - |
| 0031414279701000 | - | - | |
| 0832836050701000 | - | - | |
| 0027648187701000 | - | - | |
CV Merapi Jaya Abadi | 0819748500701000 | - | - |
| 0014063366703000 | - | - | |
| 0945116440704000 | - | - | |
| 0814473351701000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2023 | Peningkatan Jalan Sungai Nipah - Selat Remis | Kab. Kubu Raya | Rp 900,000,000 |
| 8 September 2020 | Peningkatan Jalan Alur Bandung | Kab. Kayong Utara | Rp 742,900,000 |
| 13 May 2022 | Pembangunan Sekolah Sdn 40 Kedondong | Kab. Sambas | Rp 734,160,000 |
| 27 May 2022 | Pembangunan Ruang Kelas Baru (Rkb) Sdn 32 Sungai Raya (Dak) | Kab. Kubu Raya | Rp 615,655,500 |
| 2 March 2021 | Peningkatan Jalan Sungai Raya Dalam - Punggur (Segmen Parit Rintis Lama - Parit Toom) | Kab. Kubu Raya | Rp 600,000,000 |
| 8 June 2023 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Smp (Dak) Smp Negeri 6 Kubu (Dak) | Kab. Kubu Raya | Rp 590,194,050 |
| 29 May 2021 | Sdn 18 Rasau Jaya | Kab. Kubu Raya | Rp 571,953,200 |
| 11 March 2022 | Jl. Kalimas Hulu Desa Pal Sembilan | Kab. Kubu Raya | Rp 500,000,000 |
| 14 March 2022 | Peningkatan Jalan Parit Penjara | Kab. Kubu Raya | Rp 500,000,000 |
| 18 May 2022 | Rehabilitasi Ruang Perpustakaan Dengan Tingkat Kerusakan Minimal Sedang Smp Negeri 4 Sungai Ambawang (Dak) | Kab. Kubu Raya | Rp 368,497,250 |