| Reason | |||
|---|---|---|---|
| 0625873799923000 | Rp 470,500,000 | - | |
| 0626737878925000 | Rp 480,106,494 | Tidak hadir dalam pembuktian kualifikasi | |
| 0841585672923000 | Rp 481,099,686 | - | |
| 0025981911923000 | Rp 499,260,461 | - | |
| 0027035716923000 | Rp 488,461,360 | - | |
| 0025981879923000 | Rp 530,965,427 | - | |
CV Djata Konstruksi | 06*3**9****23**0 | Rp 529,263,274 | - |
| 0715942561924000 | Rp 507,163,207 | - | |
| 0029251261923000 | Rp 488,880,000 | - | |
CV Orang Indonesia Mandiri | 04*3**5****23**0 | Rp 492,721,186 | - |
Flores Solution | 04*2**9****23**0 | Rp 515,789,095 | - |
CV Yuritamakonstruksi | 04*7**4****23**0 | Rp 510,704,058 | - |
| 0029252145923000 | Rp 496,284,775 | - | |
| 0869218289923000 | Rp 495,000,000 | - | |
| 0603246968923000 | Rp 494,238,204 | - | |
| 0705929479924000 | Rp 533,403,000 | - | |
| 0029254133923000 | Rp 500,046,949 | - | |
| 0718786841923000 | Rp 493,493,504 | - | |
| 0719500811923000 | Rp 505,143,994 | - | |
CV Babo Nangge | 04*9**5****23**0 | Rp 496,386,120 | - |
| 0652679903923000 | Rp 495,495,000 | - | |
CV Hokky Group | 09*0**8****21**0 | Rp 504,688,575 | - |
| 0029254141923000 | Rp 501,431,183 | - | |
| 0018205500923000 | Rp 506,633,000 | - | |
| 0016006827922000 | Rp 530,000,000 | - | |
| 0958860405923000 | Rp 493,799,475 | - | |
| 0852806652923000 | Rp 495,533,307 | - | |
| 0942057589923000 | Rp 494,057,099 | - | |
CV Liandra | 06*4**0****23**0 | Rp 505,753,532 | - |
| 0014753875923000 | Rp 506,197,606 | - | |
Delta Amar Pradana | 06*9**6****22**0 | Rp 485,160,302 | - |
| 0860092022922000 | - | - | |
CV Leonard Karya | 09*9**2****23**0 | - | - |
CV Trio Titian Danga | 02*9**8****23**0 | - | - |
| 0025981937923000 | - | - | |
| 0859812315923000 | - | - | |
| 0030296974922000 | - | - | |
| 0901767723923000 | - | - | |
| 0414017525923000 | - | - | |
| 0017339953924000 | - | - | |
| 0014754154921000 | - | - | |
| 0902972298923000 | - | - | |
| 0029254166923000 | - | - | |
| 0316937234922000 | - | - | |
| 0713096436923000 | - | - | |
| 0016008351922000 | - | - | |
| 0808289557924000 | - | - | |
| 0018205476923000 | - | - | |
| 0634521546923000 | - | - | |
| 0654766963923000 | - | - | |
| 0020438354923000 | - | - | |
| 0946580354925000 | - | - | |
| 0029250180923000 | - | - | |
| 0017975848921000 | - | - | |
| 0763169182922000 | - | - | |
| 0023080583923000 | - | - | |
| 0958740755923000 | - | - | |
| 0027036631923000 | - | - | |
| 0023076987923000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2024 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sdi Watu Ling | Kab. Manggarai Timur | Rp 711,491,010 |
| 14 June 2023 | Rehabilitasi Ruang Kelas Sdn Zaa (Dau) | Kab. Ngada | Rp 620,000,000 |
| 25 June 2024 | Pembangunan Ruang Perpustakaan Beserta Perabotnya Sdk Galawea | Kab. Nagekeo | Rp 238,166,000 |
| 6 June 2024 | Rehabilitasi Ruang Perpustakaan Dengan Tingkat Kerusakan Minimal Sedang Besertaperabotnya Smp Negeri 4 Bajawa | Kab. Ngada | Rp 201,360,100 |
| 8 September 2025 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Smpn Satap Wolooja 2 | Kab. Ende | Rp 138,000,000 |
| 22 August 2025 | Rehabilitasi Sedang/Berat Ruang Kelas Sd Inpres Wewaria | Kab. Ende | Rp 120,000,000 |