| Reason | |||
|---|---|---|---|
| 0764105896822000 | Rp 5,045,271,000 | Harga penawaran tidak wajar | |
PT Trisula Jaya Bersama | 0012046660821000 | Rp 5,083,600,000 | Harga penawaran tidak wajar |
| 0030915474822000 | Rp 5,163,200,000 | - | |
| 0020203279822000 | Rp 5,359,262,000 | - | |
| 0016665358822000 | Rp 5,527,630,000 | - | |
| 0028370054822000 | Rp 5,559,990,000 | Tidak di Evaluasi | |
| 0012342333651000 | - | - | |
| 0022277818822000 | - | - | |
PT Gorontalo Karsa Lipu Iloponu | 0031708449822000 | Rp 5,292,343,000 | 1. Sewa peralatan utama yang ditawarkan tidak ada alat aspalt ditributor 2. Tahapan pekerjaan tidak menguraikan pekerjaan dari awal sampai akhir. |
| 0022278964822000 | - | - | |
PT Nur Tsarwah | 0032631814822000 | - | - |
| 0738911072822000 | - | - | |
PT Bintang Milenium Perkasa | 00*6**4****22**0 | - | - |
| 0709962864821000 | - | - | |
| 0755188596644000 | - | - | |
| 0810288472822000 | - | - | |
| 0022282453822000 | - | - | |
CV Lintas Khatulistiwa | 0031709645822000 | - | - |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0025350794822000 | - | - | |
| 0026804831822000 | - | - | |
| 0011381514822000 | - | - | |
| 0028367944822000 | - | - | |
| 0665581252822000 | - | - | |
| 0029859006822000 | - | - | |
| 0011460086722000 | - | - | |
| 0764447033822000 | - | - | |
| 0016665879822000 | - | - | |
| 0803517705822000 | - | - | |
| 0025351214822000 | - | - | |
| 0011272747822000 | - | - | |
| 0020083242101000 | - | - | |
| 0022279251822000 | - | - | |
| 0805165024822000 | - | - | |
PT Qivlan Makmur Abadi | 0016393845812000 | - | - |
CV Galang Persada | 0020203204822000 | - | - |
PT Sinar Paramita Pratama | 08*5**1****22**0 | - | - |
PT Cahaya Rizkya Sejahtera | 08*6**6****22**0 | - | - |
China Road And Bridge Corporation | 0020587051063000 | - | - |
| 0026805622822000 | - | - | |
| 0028371953822000 | - | - | |
| 0026804518822000 | - | - | |
| 0015029812801000 | - | - | |
PT Karya Mulia Abadi | 00*6**4****22**0 | - | - |
| 0022279509822000 | - | - | |
| 0755095171822000 | - | - | |
| 0717287163822000 | - | - | |
| 0022274534822000 | - | - | |
CV Putra Mananggu | 0020206769822000 | - | - |
| 0016910507807000 | - | - | |
| 0737462309831000 | - | - | |
CV Desjaya Mandiri | 0032930687822000 | - | - |
| 0031973530821000 | - | - | |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Mega Pratama Consultan | 0750811226822000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0032269250822000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0718147853822000 | - | - | |
Sinar Bintang Surya Adhitya | 0025351545822000 | - | - |
PT Selly Gina Arwana | 0016665788822000 | - | - |
CV Reka Prakarsa | 0014166144822000 | - | - |
PT Harmonis Jaya Sejati | 0012099024825000 | - | - |
| 0028369593822000 | - | - | |
| 0022277065822000 | - | - | |
| 0737868422822000 | - | - | |
PT Trimonza Karya Cahaya | 07*1**6****22**0 | - | - |
PT Surya Permata Indah | 0029855517822000 | - | - |
CV Mitra Sejati | 0729257725502000 | - | - |
| 0016664583822000 | - | - | |
| 0030915904822000 | - | - | |
| 0024754517735000 | - | - | |
PT Khumairah Membangun Pratama | 07*1**8****22**0 | - | - |
| 0731642294822000 | - | - | |
PT Ilho Jaya Alfatih | 0726385834807000 | - | - |
| 0737206235216000 | - | - | |
| 0022275457822000 | - | - | |
Nur Ridho Karla | 0766321020801000 | - | - |
| 0027963859013000 | - | - | |
| 0743920506822000 | - | - | |
| 0018645150811000 | - | - | |
| 0728836461331000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
CV Tinelo | 00*9**5****22**0 | - | - |
| 0032682023008000 | - | - | |
| 0022273429822000 | - | - | |
| 0011138864822000 | - | - | |
| 0020086088101000 | - | - | |
PT Sinar Nusa Golindo | 00*2**2****22**0 | - | - |
PT Mutiara Cahaya Putera | 00*6**1****22**0 | - | - |
CV Bintang Wiratama | 00*0**7****22**0 | - | - |
CV Prapta Artha | 0761897867331000 | - | - |
PT Era Bangun Elektrik | 07*5**3****22**0 | - | - |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0721300127941000 | - | - | |
| 0809093222822000 | - | - | |
| 0662062066822000 | - | - | |
PT Tiaka Saka Pratama | 0017913815822000 | - | - |
PT Citra Adijaya Pratama | 0016665465822000 | - | - |
Yakindo Duta Perkasa. PT | 07*2**5****22**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2020 | Pembangunan Gedung Puskesmas Lemito (Dak Afirmasi - Penguatan Puskesmas Dtpk) | Kab. Pohuwato | Rp 6,871,810,000 |
| 27 November 2020 | Pengamanan Pantai Taludaa | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,150,000,000 |
| 25 April 2018 | Pembangunan Jalan Beton | Kementerian Kesehatan | Rp 4,196,833,000 |
| 3 July 2018 | Pembangunan Irigasi Di.Ilomata | Kab. Bone Bolango | Rp 3,500,000,000 |
| 3 July 2014 | Pembangunan Jalan Ponelo | Rp 3,500,000,000 | |
| 31 March 2016 | Pembangunan Pemukiman Transmigrasi | ULP Kemendesa | Rp 3,423,550,000 |
| 10 March 2021 | Rehabilitasi Puskesmas Bintauna Pantai (Dak) | Kab. Bolaang Mongondow Utara | Rp 3,352,214,014 |
| 25 February 2021 | Rehabilitasi Jaringan Irigasi Di Bulia | Provinsi Gorontalo | Rp 3,091,006,450 |
| 11 January 2021 | Rehabilitasi Jaringan Irigasi D.I. Tonala | Kab. Gorontalo | Rp 3,086,000,000 |
| 25 May 2015 | Rehabilitasi / Pembangunan Break Water Pantai Marisa | Pemerintah Daerah Kabupaten Pohuwato | Rp 3,000,000,000 |