| Reason | |||
|---|---|---|---|
| 0954305744313000 | Rp 994,340,926 | Tidak menghaddiri undangan Pembuktian Kualifikasi | |
| 0714747268314000 | Rp 1,099,789,163 | - | |
| 0800360190313000 | Rp 1,113,991,800 | - | |
| 0946928553313000 | Rp 1,047,539,662 | Bukti Surat Perjanjian Sewa Peralatan alat pancang berupa kwitansi tanggal 05 Mei 2020 menggunakan materai Rp. 10.000 (materai Rp. 10.000, mulai berlaku pada Januari 2021). | |
| 0833139405307000 | - | - | |
| 0026714824301000 | - | - | |
| 0901063107313000 | - | - | |
| 0026218396313000 | - | - | |
| 0750593329302000 | - | - | |
| 0752612572313000 | - | - | |
| 0024324980313000 | - | - | |
CV Enim Persada | 00*5**8****13**0 | - | - |
CV Dua Putra | 07*2**5****02**0 | - | - |
CV Trindo Prakarsa | 0313603532313100 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0802738963313000 | - | - | |
| 0028937753313000 | - | - | |
| 0020844593313000 | - | - | |
| 0026130799307000 | - | - | |
| 0812205078301000 | - | - | |
| 0941115206313000 | - | - | |
| 0027603018307000 | - | - | |
| 0031798986312000 | - | - | |
| 0906307483307000 | - | - | |
| 0022796189312000 | - | - | |
| 0660064312313000 | - | - | |
| 0948334602301000 | - | - | |
| 0730985272313000 | - | - | |
| 0751478900328000 | - | - | |
PT Teguh Karya Cipta Mandiri | 0032762627301000 | - | - |
| 0919200287302000 | - | - | |
PT Tanjung Raya Abadi | 0026496802301000 | - | - |
| 0026219303313000 | - | - | |
CV Andika Jaya Serasan | 0020845368302000 | - | - |
| 0022031843307000 | - | - | |
PT Citra Peduli Barokah | 09*4**8****13**0 | - | - |
| 0923796320301000 | - | - | |
| 0010716181058000 | - | - | |
CV Nico Jaya | 09*9**3****13**0 | - | - |
CV Nadilah | 0863214581307000 | - | - |
CV Putra Tiga Konsultan | 0026711697307000 | - | - |
| 0029796463306000 | - | - | |
| 0026131060307000 | - | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - | - |
| 0031658487306000 | - | - | |
CV Bintang Samudra | 00*9**7****06**0 | - | - |
| 0943132365313000 | - | - | |
| 0937709889301000 | - | - | |
| 0015473630314000 | - | - | |
| 0031037831301000 | - | - | |
| 0942810037313000 | - | - | |
| 0023344948313000 | - | - | |
CV Alfa Karya | 09*3**6****13**0 | - | - |
| 0030704886307000 | - | - | |
| 0014431936313000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2022 | Peningkatan Jalan Muara Ikan - Muara Ikan | Kab. Penukal Abab Lematang Ilir | Rp 8,716,200,000 |
| 21 March 2022 | Peningkatan Jalan Talang Ali - Bulu Kuring | Kab. Penukal Abab Lematang Ilir | Rp 6,720,000,000 |
| 14 March 2024 | Belanja Modal Bangunan Gedung Kantor (Rehab Gedung Komisi) | Kab. Musi Banyuasin | Rp 6,337,108,130 |
| 13 January 2023 | Pembangunan Jembatan Air Deras Talang Akar | Pemerintah Daerah Kabupaten Penukal Abab Lematang Ilir | Rp 5,050,000,000 |
| 27 September 2022 | Peningkatan Jalan Kerta Dewa - Jerambah Besi | Kab. Penukal Abab Lematang Ilir | Rp 4,600,000,000 |
| 1 July 2025 | Penggantian Box Culvert Ruas Lubuk Tua - Dangku -Pasar Megang Sakti(k.076) | Kab. Musi Rawas | Rp 2,500,000,000 |
| 4 October 2023 | Lanjutan Pembangunan Jembatan Di Dusun IV Talang Sungai Putih Desa Bandar Jaya, Kec. Sekayu | Kab. Musi Banyuasin | Rp 2,059,500,000 |
| 9 October 2023 | Pembangunan Pelataran Kantor Kejari Pali | Pemerintah Daerah Kabupaten Penukal Abab Lematang Ilir | Rp 2,000,000,000 |
| 10 October 2023 | Normalisasi Sungai Dua Pangkalan Jaya Kecamatan Babat Toman (Bankeu Prov.Sumsel Ta. 2023) | Kab. Musi Banyuasin | Rp 2,000,000,000 |
| 29 June 2018 | Peningkatan Jalan Mulyo Asih (A5) - Karya Maju (A1), Kec. Keluang | Kab. Musi Banyuasin | Rp 1,996,500,000 |