| Reason | |||
|---|---|---|---|
CV Cahaya Mulia | 0020233409721000 | Rp 704,231,000 | - |
Alpen Steel | 0210278222428000 | Rp 761,624,500 | Peserta dinyatakan tidak lulus/Gugur karena tidak memenuhi syarat |
| 0718769003731000 | - | - | |
CV Aderus Utama | 0033454174731000 | - | - |
CV Wifza Jaya | 00*1**2****26**0 | - | - |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
CV Sari Kencana Agung | 00*1**0****21**0 | - | - |
CV Gunung Intan | 00*1**4****26**0 | - | - |
| 0019974757721000 | - | - | |
CV Borneo Indah | 00*6**2****21**0 | - | - |
CV Ayatullah | 0021353107726000 | - | - |
CV Jaka Suffa Mandiri | 0031458466726000 | - | - |
| 0030120497728000 | - | - | |
CV Eka Pratama | 00*8**5****21**0 | - | - |
CV Fikri Fiqah | 00*8**9****21**0 | - | - |
CV Niar Konstruksi | 0026035121805000 | - | - |
CV Hasrat Utama | 00*1**4****26**0 | - | - |
| 0021340831725000 | - | - | |
| 0027564194722000 | - | - | |
| 0026035782805000 | - | - | |
CV Adji Mitra Tama | 06*1**6****21**0 | - | - |
CV Bulan Purnama | 0014092506728000 | - | - |
CV Jagat Raya Family | 0021351432726000 | - | - |
Arjuna Jaya Mukti, PT | 0012413340403000 | - | - |
CV Anugrah Persada Mandiri | 0031458433726000 | - | - |
| 0019062652804000 | - | - | |
CV Tri Kusuma | 00*6**0****21**0 | - | - |
| 0022051544509000 | - | - | |
Sinergy Power Indonesia | 0030410443541000 | - | - |
| 0210112231122000 | - | - | |
| 0022358956424000 | - | - | |
CV Pupar | 0014085120721000 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0014591051201000 | - | - | |
PT Wali Infomarket Media | 0769434812225000 | - | - |
PT Aneka Mesin K | 0809255136504000 | - | - |
| 0014354435543000 | - | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - | - |
| 0737037556451000 | - | - | |
Asean Technology | 08*2**2****22**0 | - | - |
CV Soppeng Raya | 0805497296726000 | - | - |
| 0033278581643000 | - | - | |
| 0665222014726000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 February 2015 | Pengadaan Dan Pemasangan Lpju Jalan Kandilo Bahari Tana Paser | Bagian Pengadaan Barang dan Jasa Sekretariat Daerah Kabupaten Paser | Rp 2,119,362,000 |
| 24 January 2019 | Belanja Pemeliharaan Pju (Paket 1) | Kota Balikpapan | Rp 900,000,000 |
| 5 September 2015 | Rehab Instalasi Kantor Induk Dprd | Bagian Pengadaan Barang dan Jasa Sekretariat Daerah Kabupaten Paser | Rp 350,000,000 |