| Reason | |||
|---|---|---|---|
| 0011131406912000 | Rp 15,659,510,000 | - | |
PT Rangga Ekapratama | 0012200309912000 | Rp 17,322,399,000 | - |
| 0015066699912000 | Rp 16,659,314,000 | GUGUR : Tidak Memenuhi persyaratan Teknis 1. Tidak menjelaskan metode pekerjaan utama, antara lain: - Pembersihan Jembatan - Pengecatan Sederhana - Perbaikan Pasangan Batu - Perbaikan Sandaran | |
| 0019466408914000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0015237563651000 | - | - | |
| 0014925028912000 | - | - | |
| 0012265294912000 | - | - | |
| 0015136914911000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0012265120912000 | - | - | |
| 0032682023008000 | - | - | |
| 0022298723641000 | - | - | |
| 0016755472515000 | - | - | |
| 0011067824511000 | - | - | |
| 0020011698105000 | - | - | |
| 0723369369071000 | - | - | |
| 0737206235216000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
| 0011460086722000 | - | - | |
| 0032846792612000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Indo Contra | 0022472815834000 | - | - |
CV Budi Karya | 00*2**4****15**0 | - | - |
| 0709962864821000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
CV Samudra Jaya | 07*5**2****26**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Budi Karya | 07*5**3****15**0 | - | - |
| 0025995960641000 | - | - | |
CV Maju Makmur | 07*9**8****02**0 | - | - |
| 0030341184722000 | - | - | |
CV Lombok Global Network | 0022321012915000 | - | - |
| 0027963859013000 | - | - | |
| 0015807415201000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
PT Kalapa Satangkal Makmur Sejahtera | 0211464607422000 | - | - |
CV Sumber Perkasa Wulantika | 0021215181401000 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| Authority | |||
|---|---|---|---|
| 13 February 2018 | Preservasi Rehabilitasi Jalan Pal. IV - Km. 70 - Bts. Kab. Dompu Dan Rehabilitasi Jembatan Pumpung Cs | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 49,826,474,000 |
| 14 March 2017 | Pengadaan Konstruksi Jalan (Program Prim-Indii) Paket 22 : Wilamaci - Karumbu - Sape | Pemerintah Daerah Provinsi Nusa Tenggara Barat | Rp 41,401,100,000 |
| 1 March 2016 | Paket 14 Sape-Karumbu | Rp 29,069,947,300 | |
| 2 March 2018 | Peningkatan Jalan Kiwu - Sampungu (Dak) | Rp 15,000,000,000 | |
| 27 September 2017 | Peningkatan Jalan Sp. Kore - Kiwu II (Dak) | Pemerintah Daerah Provinsi Nusa Tenggara Barat | Rp 8,301,000,000 |
| 2 April 2018 | Peningkatan Ruas Jalan Bara - Woja Cs (Dak) | Kab. Dompu | Rp 7,486,349,000 |
| 27 March 2017 | Peningkatan Ruas Jalan Pancasila Kananga (R.54) | Kab. Dompu | Rp 4,025,305,000 |