| Reason | |||
|---|---|---|---|
| 0016847436802000 | Rp 1,466,470,000 | Memenuhi, rangking IRangking I | |
| 0021010111807000 | Rp 1,599,330,000 | Memenuhi, rangking IIRangking II | |
| 0021010194807000 | Rp 1,618,830,000 | Memenuhi, rangking IIIRangking III | |
CV Cipta Anugerah Mandiri | 0028113249801000 | Rp 1,667,760,000 | Memenuhi, rangking IV |
| 0022244594807000 | Rp 1,737,880,000 | Memenuhi, rangking V | |
CV Vikariaza Konstruksi | 0029753985807000 | Rp 1,799,980,000 | Memenuhi, rangking VI |
| 0019065499805000 | Rp 1,829,220,000 | Memenuhi, rangking VII | |
| 0766530521722000 | Rp 1,933,660,000 | Tidak ada time schedule (jadwal waktu pelaksanaan) | |
CV Dian Kencana | 0014119515801000 | - | - |
| 0019369545804000 | - | - | |
| 0028367944822000 | - | - | |
PT Cakrawala Bulan Manhato | 0026202861806000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0029106861805000 | - | - | |
Adinda Karya Persada.CV | 0032079873804000 | - | - |
| 0014100127801000 | - | - | |
| 0012575551803000 | - | - | |
| 0030268197804000 | - | - | |
CV Aang Konstruksi | 07*8**2****05**0 | - | - |
CV Anda Group | 0027078245803000 | - | - |
CV H3 Konstruksi | 07*5**8****05**0 | - | - |
| 0715275913805000 | - | - | |
| 0317142974722000 | - | - | |
CV Akbar Pratama | 00*9**9****05**0 | - | - |
CV Wiswaji | 0022171375805000 | - | - |
CV Dhava Konstruksi | 0025122300803000 | - | - |
| 0024632655801000 | - | - | |
CV Akram Adi Utama | 0026793216801000 | - | - |
| 0027963859013000 | - | - | |
CV Sahabat Karya | 0763066610805000 | - | - |
| 0749794129803000 | - | - | |
| 0012504098804000 | - | - | |
CV Diah Tehnik | 0014847156805000 | - | - |
| 0022172746804000 | - | - | |
| 0737850891806000 | - | - | |
CV Nadaoni | 0751500430803000 | - | - |
CV Isama Bangun Persada | 0764236014803000 | - | - |
| 0013494653013000 | - | - | |
CV Reskia Fadilindo | 00*2**0****05**0 | - | - |
| 0029750734807000 | - | - | |
CV Sanagi Konstruksi | 0733830202803000 | - | - |
| 0026874032803000 | - | - | |
CV Tegar Mandiri Jaya | 0030519151801000 | - | - |
CV Cahaya Sakti Lestari | 00*5**1****01**0 | - | - |
CV Mutiara Indah | 0027076967803000 | - | - |
CV Tiara Abadi Sejahtera | 00*1**1****05**0 | - | - |
| 0747822286805000 | - | - | |
| 0017321936812000 | - | - | |
| 0017323213811000 | - | - | |
| 0019716075807000 | - | - | |
CV Primadonna | 0026873711803000 | - | - |
CV Amanah Utama Kasuwiyang | 0732693247805000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0721392314807000 | - | - | |
| 0018161521802000 | - | - | |
CV Bumi Maranginang Sejahtera | 08*3**9****03**0 | - | - |
CV Ogidia Pratama | 00*3**4****01**0 | - | - |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0025478710807000 | - | - | |
CV Surulangi | 0011377413801000 | - | - |
| 0011377454807000 | - | - | |
| 0014126635807000 | - | - | |
CV Bumi Restu | 00*1**4****05**0 | - | - |
Ernesta Abadi | 0028471316803000 | - | - |
| 0028278638722000 | - | - | |
| 0032682023008000 | - | - | |
| 0016846065803000 | - | - | |
| 0026875344803000 | - | - | |
CV Karya Kembar | 0021533708803000 | - | - |
| 0715061248805000 | - | - | |
CV Aksara Utama | 00*2**1****03**0 | - | - |
| 0028467736803000 | - | - | |
| 0749839247803000 | - | - | |
| 0709962864821000 | - | - | |
Dewa Jaya Sejahtera, CV | 0742453020807000 | - | - |
| 0024402802805000 | - | - | |
| 0715207726801000 | - | - | |
CV R I S N A L | 0720958164803000 | - | - |
PT Gilang Citra Persada | 0015627334804000 | - | - |
Bahtra Hasta | 0017149329801000 | - | - |
| 0028471308803000 | - | - | |
| 0709293617805000 | - | - | |
| 0020516373805000 | - | - | |
| 0033381583801000 | - | - | |
| 0026782375831000 | - | - | |
| 0728841552805000 | - | - | |
| 0739389930813000 | - | - | |
CV Zam Zam | 0021134440813000 | - | - |
CV Mulia Karya Persada | 0733138127805000 | - | - |
CV Tunas Abadi | 0012507620801000 | - | - |
| 0708725395805000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2016 | Pembangunan Jembatan Pasui Gura | Unit Kerja Pengadaan Barang & Jasa | Rp 1,500,000,000 |
| 28 August 2018 | Peningkatan Jalan Ruas Batarang - Bungin | Kab. Enrekang | Rp 1,200,000,000 |
| 22 August 2014 | Peningkatan Jalan Ruas Kalosi - Malua | Rp 1,121,830,000 | |
| 4 June 2020 | Pembangunan Laboratorium Kesehatan Daerah | Kab. Enrekang | Rp 912,000,000 |
| 18 August 2015 | Rehabilitasi Puskesmas Maiwa | Rp 900,000,000 | |
| 14 February 2017 | Pembangunan Asrama Polsek Anggeraja | Kepolisian Negara Republik Indonesia | Rp 812,036,000 |
| 9 February 2018 | Pengadaan Makan Organik /Piket Jaga Polres Enrekang | Kepolisian Negara Republik Indonesia | Rp 715,400,000 |
| 28 May 2015 | Pembangunan Workshop Ipsrs Dan Pembangunan Ruang Sanitasi Dan Promkes | Rp 700,000,000 | |
| 17 June 2016 | Penyelesaian Jembatan Tanete | Unit Kerja Pengadaan Barang & Jasa | Rp 700,000,000 |
| 20 May 2019 | Penyediaan Jasa Kebersihan Kantor 3 | Pemerintah Daerah Kabupaten Enrekang | Rp 666,667,000 |