| Reason | |||
|---|---|---|---|
| 0027203975915000 | Rp 5,918,945,000 | - | |
PT Aditya Sinar Pratama | 00*4**2****03**0 | Rp 6,587,551,000 | - |
| 0012364279904000 | Rp 6,415,197,000 | Nilai Penawaran melebihi HPS untuk salah satu output Pekerjaan | |
CV Baim | 00*4**3****13**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0012265120912000 | - | - | |
| 0015435910904000 | - | - | |
PT Rangga Ekapratama | 0012200309912000 | - | - |
| 0012132197914000 | - | - | |
PT Baranusa Danatama | 00*4**6****13**0 | - | - |
| 0015136914911000 | - | - | |
| 0015435928905000 | - | - | |
| 0012265294912000 | - | - | |
PT Abdillah Karya Abadi | 07*4**6****18**0 | - | - |
| 0737206235216000 | - | - | |
| 0015125610904000 | - | - | |
| 0011128154913000 | - | - | |
| 0015140320911000 | - | - | |
| 0012343802641000 | - | - | |
| 0812470524407000 | - | - | |
| 0747584944911000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
| 0014561260652000 | - | - | |
| 0022078208615000 | - | - | |
| 0025085234941000 | - | - | |
| 0030768303941000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0033110628911000 | - | - | |
| 0741447288911000 | - | - | |
| 0032682023008000 | - | - | |
CV Budi Karya | 00*2**4****15**0 | - | - |
| 0709962864821000 | - | - | |
PT Angkasa Mitra Abadi | 00*0**1****22**0 | - | - |
PT Trigaya Ciptamarga | 0022254999012000 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Tanjung Permata Muda | 07*8**8****14**0 | - | - |
PT Sinar Ana Jaya | 0030343164722000 | - | - |
| 0015066699912000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Kurnia Jaya Beton | 07*2**3****11**0 | - | - |
CV Budi Karya | 07*5**3****15**0 | - | - |
| 0020011698105000 | - | - | |
Almira Buana Abadi, PT | 0014617153911000 | - | - |
| 0027963859013000 | - | - | |
| 0317245439518000 | - | - | |
| 0025928185915000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0814079919913000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
| 0018914531913000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 September 2016 | Peningkatan Jalan Terminal Dara - Pasar Raya Cs | Kota Bima | Rp 6,900,000,000 |
| 2 September 2014 | Pekerjaan Konstruksi Fisik Pasar Rakyat Kota Bima | Kota Bima | Rp 5,604,900,000 |
| 26 August 2016 | Peningkatan Jalan Jatibogor Kertasari (No Ruas 84) | Pemerintah Daerah Kabupaten Tegal | Rp 5,400,000,000 |
| 18 November 2016 | Pemeliharaan Rutin Jalan Km 70 - Bts Cabdin Dompu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,966,360,000 |
| 19 October 2016 | Peningkatan Jalan Langon - Sutrapranan (No. Ruas 158), Peningkatan Jalan Pagongan-Wangandawa (No. Ruas 65) | Pemerintah Daerah Kabupaten Tegal | Rp 4,635,000,000 |
| 20 June 2013 | Pembangunan Pasar Tradisional Kecamatan Sape | Pemerintah Daerah Kabupaten Bima | Rp 4,620,000,000 |
| 14 June 2016 | Pembangunan Los Kios Pasar Raya Amahami | Kota Bima | Rp 4,054,590,500 |
| 23 May 2017 | Pembangunan/Rehabilitasi Ruang Sekolah Smpn 1 Lab. Badas | Kab. Sumbawa | Rp 4,000,000,000 |
| 29 August 2017 | Normalisasi Sungai Cidurian (Banprov) | Kota Bandung | Rp 3,989,966,000 |
| 16 June 2015 | Peningkatan Jalan Kendo - Kabanta | Pemerintah Daerah Kota Bima | Rp 3,970,760,000 |