| Reason | |||
|---|---|---|---|
| 0811785823802000 | Rp 1,037,170,522 | Tidak dapat menunjukan berita acara serah terima tahap 2/final hand over (FHO) pengalaman pekerjaan tahun 2021, 2022 dan 2024. | |
| 0012150454808000 | Rp 1,164,766,249 | - | |
PT Pataloomo Graha Konstruksi | 10*0**0****86**9 | Rp 1,170,882,773 | - |
CV Amarta Kontruksi | 06*5**2****08**0 | Rp 1,177,282,679 | - |
| 0020511788806000 | Rp 1,209,468,601 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 penawar terendah yang memenuhi persyaratan evaluasi administrasi, teknis, harga dan kualifikasi | |
| 0821273794954000 | - | - | |
| 0631236437322000 | - | - | |
| 0032853806728000 | - | - | |
| 0830865937801000 | - | - | |
| 0951722149808000 | Rp 1,178,381,562 | Tidak dilakukan evaluasi karena sudah mendapatkan 3 penawar terendah yang memenuhi persyaratan evaluasi administrasi, teknis, harga dan kualifikasi | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0868958182955000 | - | - | |
| 0710033234805000 | - | - | |
CV Nusa Jaya Indah | 06*5**9****05**0 | - | - |
Intim Rekayasa Konstruksi | 04*3**9****31**0 | - | - |
CV Muzzammil Perkasa | 02*5**2****52**0 | - | - |
| 0016296279803000 | - | - | |
CV Raoda Global | 07*4**5****15**0 | - | - |
Pilar Mitra Globalindo | 04*3**6****03**0 | - | - |
| 0925463895804000 | - | - | |
| 0817354814804000 | - | - | |
| 0730761186803000 | - | - | |
CV Syaloom | 00*3**6****51**0 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0627204092809000 | - | - | |
| 0026209031811000 | - | - | |
| 0536397458127000 | - | - | |
| 0806806873831000 | - | - | |
| 0031794589831000 | - | - | |
| 0939973889723000 | - | - | |
| 0014938070802000 | - | - | |
| 0028214625805000 | - | - | |
| 0966688053805000 | - | - | |
Basys Energy Nusantara Experience | 02*8**2****22**0 | - | - |
| 0803948793804000 | - | - | |
| 0749207718814000 | - | - | |
| 0819820085807000 | - | - | |
| 0316432962119000 | - | - | |
| 0946009628443000 | - | - | |
| 0719225484816000 | - | - | |
CV Raeesah Karya Utama | 06*0**8****51**0 | - | - |
| 0736964206805000 | - | - | |
| 0027218411802000 | - | - | |
| 0745514547807000 | - | - | |
Aslam Ramadhan Soleh | 02*1**8****02**0 | - | - |
CV Bintang Terang | 00*6**3****05**0 | - | - |
| 0811948520102000 | - | - | |
| 0012184487831000 | - | - | |
CV Tunas Abadi | 00*2**7****05**0 | - | - |
| 0967062803822000 | - | - | |
| 0026871103803000 | - | - | |
| 0867478117822000 | - | - | |
CV Rifat Putra Jaya | 09*0**4****17**0 | - | - |
| 0017234014423000 | - | - | |
| 0624629929814000 | - | - | |
| 0033183310606000 | - | - | |
| 0029106861805000 | - | - | |
| 0537594954814000 | - | - | |
| 0019062652804000 | - | - | |
| 0721392314807000 | - | - | |
| 0630554160101000 | - | - | |
| 0801173998915000 | - | - | |
Rajawali Karisma Sakti | 0949605893804000 | - | - |
PT Ensargus Indra Utama | 02*0**0****01**0 | - | - |
| 0022644686802000 | - | - | |
| 0748659885805000 | - | - | |
Arkade | 06*6**5****01**0 | - | - |
CV Amika Joint Konstruski | 00*7**1****04**0 | - | - |
CV Fawwaz Mulya Abadi | 00*9**5****01**0 | - | - |
| 0020581765525000 | - | - | |
| 0724767199802000 | - | - | |
| 0031748361805000 | - | - | |
| 0905877791807000 | - | - | |
| 0760338483811000 | - | - | |
CV Batara Karya | 04*0**0****05**0 | - | - |
| 0711230243831000 | - | - | |
| 0852493717722000 | - | - | |
| 0024699977805000 | - | - | |
| 0316828128831000 | - | - | |
| 0017911686802000 | - | - | |
| 0028371953822000 | - | - | |
| 0751487745723000 | - | - | |
| 0017962689805000 | - | - | |
| 0024694416807000 | - | - | |
| 0316636554802000 | - | - | |
CV Ysa Putri | 06*3**5****28**0 | - | - |
PT Megah Teknik Pratama | 09*1**2****01**0 | - | - |
CV Fazri Mandiri | 04*1**7****22**0 | - | - |
| 0866593619085000 | - | - | |
| 0033000019801000 | - | - | |
| 0753053255805000 | - | - | |
| 0633942198942000 | - | - | |
| 0425904646805000 | - | - | |
| 0030606875112000 | - | - | |
| 0016465023008000 | - | - | |
| 0843897935807000 | - | - | |
CV Afzal Putra Utama | 10*1**1****40**9 | - | - |
| 0958547549222000 | - | - | |
| 0416689701804000 | - | - | |
| 0012169256422000 | - | - | |
| 0942799560419000 | - | - | |
| 0031156235831000 | - | - | |
| 0608483467625000 | - | - | |
| 0841515505822000 | - | - | |
| 0738315357003000 | - | - | |
| 0432441103626000 | - | - | |
| 0031709728822000 | - | - | |
| 0316599729814000 | - | - | |
| 0030517684801000 | - | - | |
| 0033022344805000 | - | - | |
| 0830400875419000 | - | - | |
| 0929122752955000 | - | - | |
| 0922354410331000 | - | - | |
| 0032903619101000 | - | - | |
| 0802392910801000 | - | - | |
| 0032115131656000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 September 2022 | Rehabilitasi Jalan (Did Paket 2) | Kab. Bone | Rp 4,400,000,000 |
| 2 July 2019 | Belanja Modal Pengadaan Pembangunan Gedung Arsip | Pemerintah Daerah Kabupaten Bone | Rp 1,920,000,000 |
| 18 February 2021 | Paket 1-Rehabilitasi Jaringan Irigasi D.I. Melle | Kab. Bone | Rp 750,000,000 |
| 9 May 2018 | Paving Blok Jalan Desa Bulu-Bulu Dan Rabat Beton Desa Padatuo | Kab. Bone | Rp 494,000,000 |
| 5 November 2017 | Belanja Barang Yang Diserahkan Kepada Masyarakat (Benih Sayuran) | Pemerintah Daerah Kabupaten Bone | Rp 430,000,000 |
| 19 October 2018 | Pengembangan Kawasan Bawang Putih | Kab. Bone | Rp 352,400,000 |
| 24 January 2018 | Dempond (Percontohan) Budidaya Ikan Dengan Padi (Mina Padi) (Dak) | Kab. Bone | Rp 270,000,000 |
| 13 November 2022 | Rehabilitasi Gedung Belakang | Kab. Bone | Rp 200,000,000 |
| 2 November 2022 | Paket-16. Pengerukan Sungai Dusun Malela Desa Unra Kec. Awangpone | Kab. Bone | Rp 184,999,852 |
| 25 November 2025 | Pembangunan Jalan Lingkungan Desa Mattirowalie, Kec. Bengo (Pp011) | Kab. Bone | Rp 180,000,000 |