| Reason | |||
|---|---|---|---|
| 0024699977805000 | Rp 7,995,190,777 | Tidak menghadiri tahapan evaluasi pembuktian kualifikasi berdasarkan undangan yang telah ditetapkan sesuai jadwal yang tertera | |
| 0027218205814000 | Rp 8,191,768,358 | Tidak menghadiri tahapan evaluasi pembuktian kualifikasi berdasarkan undangan yang telah ditetapkan sesuai jadwal yang tertera | |
| 0028535706804000 | Rp 9,139,115,200 | - | |
| 0715061248805000 | Rp 9,139,115,200 | Berdasarkan hasil pengecekan pada aplikasi SIKAP dan Daftar Hitam LKPP sesuai surat nomor : 600/869/BMCKTR/VII/2022 tanggal 20 Juli 2022 CV YUSRAN KARYA PRATAMA tercantum dalam list Daftar Hitam LKPP sampai dengan 20 Juli 2023 | |
| 0669877276801000 | Rp 9,139,115,200 | - | |
| 0020561676806000 | Rp 9,139,115,200 | - | |
CV Sartika | 0014126858807000 | Rp 9,139,115,200 | - |
| 0015025984812000 | - | - | |
| 0012504098804000 | - | - | |
| 0028567949815000 | - | - | |
CV Surindo Utama Persada | 0934164195805000 | - | - |
| 0847141843804000 | Rp 11,258,760,167 | - | |
| 0825279268807000 | Rp 11,047,579,524 | - | |
| 0019367853807000 | - | - | |
| 0664170115825000 | Rp 9,146,314,200 | - | |
| 0934402272809000 | - | - | |
| 0929107357805000 | Rp 8,999,999,641 | Tidak memasukkan jaminan penawaran asli serta tidak mengupload soft copy jaminan penawaran | |
| 0812122091804000 | Rp 11,074,233,982 | - | |
| 0803948793804000 | - | - | |
| 0014104012814000 | Rp 9,989,686,034 | - | |
| 0028629319807000 | Rp 9,167,533,690 | - | |
| 0016653230807000 | Rp 11,364,550,529 | - | |
| 0016848582803000 | Rp 9,235,308,736 | - | |
| 0433003530813000 | Rp 11,361,521,885 | - | |
| 0022171946812000 | - | - | |
| 0742883721805000 | - | - | |
| 0019369545804000 | - | - | |
| 0943182956807000 | - | - | |
| 0943113100807000 | - | - | |
| 0930803101807000 | - | - | |
| 0019367812807000 | - | - | |
| 0019060284805000 | - | - | |
| 0026210153811000 | - | - | |
| 0904968427805000 | - | - | |
| 0930860572802000 | - | - | |
| 0762300655803000 | - | - | |
| 0719194391808000 | - | - | |
PT Grahajanna Surya Emas | 00*7**6****05**0 | - | - |
| 0026432955804000 | - | - | |
| 0028214625805000 | - | - | |
| 0032890790805000 | - | - | |
| 0023857618805000 | - | - | |
| 0748659885805000 | - | - | |
| 0940497134802000 | - | - | |
| 0019875269811000 | - | - | |
| 0909091472805000 | - | - | |
CV Putra Balle | 0720240258805000 | - | - |
| 0016116741801000 | - | - | |
| 0843897935807000 | - | - | |
| 0030517684801000 | - | - | |
| 0808968465814000 | - | - | |
| 0022243109806000 | - | - | |
| 0018578203803000 | - | - | |
PT Indo Pelita Jaya | 00*2**5****12**0 | - | - |
| 0825651649806000 | - | - | |
| 0719177743805000 | - | - | |
| 0023086390804000 | - | - | |
| 0425904646805000 | - | - | |
| 0017962689805000 | - | - | |
CV Amin Abadi Sejahtera | 09*3**1****07**0 | - | - |
| 0029972999808000 | - | - | |
| 0018727800906000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0940151277807000 | - | - | |
CV Citra Muda Lestari | 0082683996801000 | - | - |
| 0809377047801000 | - | - | |
CV Hasjaya Pratama | 0023085988805000 | - | - |
| 0032048977807000 | - | - | |
| 0744197849805000 | - | - | |
PT Mediata Sukses Mandiri | 09*3**2****07**0 | - | - |
| 0024402737805000 | - | - | |
| 0019062652804000 | - | - | |
| 0023038987801000 | - | - | |
| 0020328175805000 | - | - | |
| 0026039834804000 | - | - | |
| 0914927710807000 | - | - | |
| 0439363805807000 | - | - | |
CV Nurhikma Mandiri | 0023250210805000 | - | - |
CV Orbit Setia | 00*7**8****05**0 | - | - |
| 0015626542804000 | - | - | |
| 0021531934808000 | - | - | |
| 0817354814804000 | - | - | |
| 0952613578807000 | - | - | |
Panca Graha Agung | 09*2**6****04**0 | - | - |
| 0663099950802000 | - | - | |
| 0430836684801000 | - | - | |
| 0031950280801000 | - | - | |
| 0011419983812000 | - | - | |
| 0023042021814000 | - | - | |
| 0019716075807000 | - | - | |
| 0023850431807000 | - | - | |
| 0023850159807000 | - | - | |
| 0029024346005000 | - | - | |
| 0669839284804000 | - | - | |
CV Syam Karya Mandiri | 09*9**0****05**0 | - | - |
| 0538731670804000 | - | - | |
| 0023837305805000 | - | - | |
| 0032728628952000 | - | - | |
| 0026163642802000 | - | - | |
| 0020088860802000 | - | - | |
| 0803251271801000 | - | - | |
| 0021651229809000 | - | - | |
| 0743588550822000 | - | - | |
| 0029750726807000 | - | - | |
| 0651605651801000 | - | - | |
| 0763990108807000 | - | - | |
| 0934065087807000 | - | - | |
| 0969711894803000 | - | - | |
| 0926659400814000 | - | - | |
| 0031895360814000 | - | - | |
CV, Sinar Mata Allo | 0014104012802000 | - | - |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0016017626811000 | - | - | |
| 0826252371807000 | - | - | |
| 0029744034801000 | - | - | |
| 0951900703805000 | - | - | |
| 0942948472801000 | - | - | |
| 0966688053805000 | - | - | |
| 0210253480525000 | - | - | |
CV Cahaya Gemilang | 07*4**7****01**0 | - | - |
CV Amanah Utama Kasuwiyang | 0732693247805000 | - | - |
| 0020131066806000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0032445348801000 | - | - | |
| 0413463688804000 | - | - | |
| 0016720088808000 | - | - | |
| 0836240739805000 | - | - | |
| 0029061751814000 | - | - | |
| 0847678893807000 | - | - | |
CV Karya Tiga Putra Utama | 09*8**6****08**0 | - | - |
| 0631650470801000 | - | - | |
| 0031731573807000 | - | - | |
| 0023837503805000 | - | - | |
| 0033260175802000 | - | - | |
| 0011379757801000 | - | - | |
| 0014117253812000 | - | - | |
| 0020087441802000 | - | - | |
| 0021647672809000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 September 2021 | Peningkatan Jalan Kec. Maiwa II | Kab. Enrekang | Rp 12,000,000,000 |
| 8 July 2022 | Peningkatan / Rekonstruksi Jalan Ruas Antang Raya Di Kota Makassar | Provinsi Sulawesi Selatan | Rp 7,000,000,000 |
| 2 June 2021 | Renovasi/Rehab Ruang Perawatan Jiwa | Provinsi Sulawesi Selatan | Rp 5,000,000,000 |
| 25 March 2014 | Pembangunan Sport Center (Lanjutan) 1 Paket | UKPBJ Kabupaten Bantaeng | Rp 2,325,000,000 |
| 30 June 2018 | Peningkatan Di. Sibata Kel. Tagari Balusu Kec. Balusu | Kab. Toraja Utara | Rp 2,000,000,000 |
| 16 August 2019 | Revitalisasi Situs Benteng Sorowolio I Kota Bau-Bau, Prov. Sulawesi Tenggara | Kementerian Pendidikan dan Kebudayaan | Rp 1,753,131,000 |
| 28 April 2014 | Pembangunan Jembatan Batu Karopa-Bonto Haru Tahap II Kec. Rilau Ale (Paket IX) | Unit Layanan Pengadaan Pemerintah Kabupaten Bulukumba | Rp 1,700,000,000 |
| 7 April 2021 | Rehabilitasi Jaringan Irigasi D.I Liku Metang | Kab. Bantaeng | Rp 1,647,527,424 |
| 1 April 2015 | Pembangunan Pasar Borong Rappoa | Unit Layanan Pengadaan Pemerintah Kabupaten Bulukumba | Rp 1,593,123,000 |
| 29 June 2018 | Rehabilitasi Bangunan Bendung Induk Dan Pelengkapnya D.I Lakejo Kab. Polman | Provinsi Sulawesi Barat | Rp 1,500,000,000 |