| Reason | |||
|---|---|---|---|
| 0912922192808000 | Rp 3,979,992,846 | - | |
| 0753484773803000 | - | - | |
| 0026874800803000 | - | - | |
| 0016293318803000 | Rp 3,377,505,078 | Daftar Isian personil manajerial dan Pakta komitmen yang disampaikan tidak memenuhi sesuai persyaratan pada dokumen pemilihan | |
| 0741730295807000 | Rp 3,467,358,707 | Daftar isian Peralatan utama yang disampaikan tidak lengkap | |
| 0032773087803000 | - | - | |
PT Khoerunnisa Burau Lutim | 09*7**0****03**0 | - | - |
| 0028098622803000 | - | - | |
| 0025124959803000 | - | - | |
| 0940497134802000 | - | - | |
| 0024632655801000 | - | - | |
| 0015847668803000 | - | - | |
| 0913323192803000 | - | - | |
| 0032432197803000 | - | - | |
| 0011116357803000 | - | - | |
CV Syawal Perdana | 00*8**9****03**0 | - | - |
| 0912456969808000 | - | - | |
| 0024774853803000 | - | - | |
| 0729115360803000 | - | - | |
| 0011379757801000 | - | - | |
| 0014117253812000 | - | - | |
| 0816973788803000 | - | - | |
| 0018160630803000 | - | - | |
| 0028467165803000 | - | - | |
| 0016852881803000 | - | - | |
| 0032431942803000 | - | - | |
| 0026874347803000 | - | - | |
| 0028467736803000 | - | - | |
| 0021534623803000 | - | - | |
| 0852008820803000 | - | - | |
PT Sabandara Bangun Cipta | 09*7**7****11**0 | - | - |
| 0915476592803000 | - | - | |
| 0841689524803000 | - | - | |
| 0912517984808000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
CV Ersya | 07*2**0****01**0 | - | - |
| 0028101640803000 | - | - | |
| 0018576132803000 | - | - | |
| 0028471720803000 | - | - | |
| 0749837985803000 | - | - | |
| 0722567674802000 | - | - | |
| 0747822286805000 | - | - | |
| 0031610819803000 | - | - | |
| 0032432205803000 | - | - | |
| 0028212173805000 | - | - | |
| 0016295339803000 | - | - | |
| 0820755080803000 | - | - | |
| 0766177505803000 | - | - | |
| 0020087847802000 | - | - | |
CV Evan Makmur | 09*9**7****03**0 | - | - |
| 0814471975803000 | - | - | |
| 0021529862803000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 July 2022 | Pembangunan Jalan Paket 6 | Kab. Luwu Utara | Rp 13,246,113,800 |
| 9 June 2022 | Pembangunan Jalan Paket 16 | Kab. Luwu Utara | Rp 8,843,522,000 |
| 21 March 2022 | Rekonstruksi Jalan Ruas Lempo - To Yasa Akung (Dak Penugasan) | Kab. Toraja Utara | Rp 8,221,119,500 |
| 6 January 2023 | Pengaspalan Jalan Ruas Lare-Lare -Tampa Kecamatan Ponrang | Kab. Luwu | Rp 7,880,000,000 |
| 30 June 2022 | Belanja Modal Jalan Kota - Rehabilitasi Jalan Paket 3 | Kota Makassar | Rp 6,515,720,000 |
| 11 April 2023 | Pembangunan Jalan Paket 5 (Lima) Bm | Kab. Luwu Timur | Rp 6,464,000,000 |
| 25 November 2025 | Rekonstruksi Jalan Ruas Pekkapao-Limpomajang | Kab. Barru | Rp 6,196,861,409 |
| 12 May 2020 | Pengaspalan Jalan (6 Ruas Jalan) | Kab. Luwu | Rp 5,616,825,000 |
| 5 January 2023 | Pengaspalan Jalan Ruas Kariako - Buntu Batu Kecamatan Ponrang Selatan | Kab. Luwu | Rp 5,550,000,000 |
| 6 May 2025 | Peningkatan Jalan Tarengge - Batas Kota Malili Desa Atue | Kab. Luwu Timur | Rp 5,330,000,000 |