| Reason | |||
|---|---|---|---|
| 0031603814722000 | Rp 12,473,233,000 | - | |
| 0025473968722000 | Rp 15,510,757,700 | Yang di evaluasi 3 penawar terendah | |
PT Sinar Ana Jaya | 0030343164722000 | Rp 13,429,990,000 | Yang di evaluasi 3 penawar terendah |
| 0011294287722000 | Rp 16,623,699,000 | Yang di evaluasi 3 penawar terendah | |
| 0705342228722000 | Rp 15,853,121,000 | Yang di evaluasi 3 penawar terendah | |
| 0020011698105000 | Rp 15,452,799,100 | Yang di evaluasi 3 penawar terendah | |
| 0819323403722000 | - | - | |
| 0316608496941000 | Rp 16,001,664,000 | Yang di evaluasi 3 penawar terendah | |
| 0020887147727000 | Rp 15,391,685,000 | Yang di evaluasi 3 penawar terendah | |
| 0015115355942000 | Rp 15,865,470,000 | Yang di evaluasi 3 penawar terendah | |
| 0031747769721000 | Rp 15,203,382,000 | Yang di evaluasi 3 penawar terendah | |
| 0800623423721000 | Rp 12,614,800,000 | Steleah dilakukan klarifikasi pengalaman personil inti tidak benar adanya | |
| 0026302083722000 | Rp 15,000,000,000 | Yang di evaluasi 3 penawar terendah | |
| 0016409260026000 | Rp 15,535,235,900 | Yang di evaluasi 3 penawar terendah | |
| 0014344345722000 | Rp 12,130,480,000 | Steleah dilakukan klarifikasi pengalaman personil inti (GS, QCM, SE) tidak benar adanya | |
| 0029053006723000 | Rp 16,225,208,000 | Tidak menyerahkan jaminan asli ke Pokja | |
| 0031634082723000 | Rp 16,429,198,000 | Tidak menyerahkan jaminan asli ke Pokja | |
PT Mahkota Aura Sukses | 0702915463805000 | Rp 14,880,878,000 | Yang di evaluasi 3 penawar terendah |
| 0021198700831000 | Rp 14,600,000,000 | Yang di evaluasi 3 penawar terendah | |
| 0030728117722000 | - | - | |
| 0032766172722000 | - | - | |
| 0033523598815000 | - | - | |
| 0032708455722000 | - | - | |
PT Frederick Jaya | 0032765547722000 | - | - |
CV Wae Tuwo | 0014760359956000 | - | - |
PT Mawar Merah Lestari | 00*2**2****28**0 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0021282934432000 | - | - | |
PT Ricko Cemerlang Abadi | 07*5**7****27**0 | - | - |
PT Putra Awan Mandiri | 00*7**6****22**0 | - | - |
PT Karya Jaya Indah | 0014940423723000 | - | - |
CV Kalang Bhakti Persada | 07*3**1****11**0 | - | - |
| 0721863058711000 | - | - | |
PT Fiva Medika Farma | 0025245861301000 | - | - |
| 0016096331024000 | - | - | |
| 0017694415722000 | - | - | |
PT Adhikarya Teknik Perkasa | 0023463755042000 | - | - |
| 0027564194722000 | - | - | |
| 0709962864821000 | - | - | |
| 0026371898941000 | - | - | |
| 0021956305725000 | - | - | |
| 0021328976722000 | - | - | |
| 0021716790103000 | - | - | |
| 0021241443105000 | - | - | |
| 0714172491005000 | - | - | |
| 0755158045727000 | - | - | |
PT Bengalon Jaya Lestari | 0021956347722000 | - | - |
PT Tiara Sukses Bersaudara | 07*3**9****25**0 | - | - |
PT Haka Utama | 0024714081805000 | - | - |
| 0762181196721000 | - | - | |
| 0015237563651000 | - | - | |
| 0021129408951000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
| 0667028559722000 | - | - | |
| 0032367864723000 | - | - | |
PT Luhribu Naga Jaya | 0011294501725000 | - | - |
PT Maranatha Tami Utama | 00*2**8****03**1 | - | - |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
| 0712186295723000 | - | - | |
| 0012151460813000 | - | - | |
| 0027963859013000 | - | - | |
| 0748639879723000 | - | - | |
| 0014561260652000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0031263072722000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Azizi Karya Raya | 07*0**0****22**0 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0750141681952000 | - | - | |
| 0029829629722000 | - | - | |
Arjuna Jaya Mukti, PT | 0012413340403000 | - | - |
| 0030141139722000 | - | - | |
| 0015754468009000 | - | - | |
| 0739093896723000 | - | - | |
| 0017418088723000 | - | - | |
| 0021373444723000 | - | - | |
PT Bumi Lasinrang | 0025764822722000 | - | - |
Patra Maju Hutama | 07*7**5****01**0 | - | - |
| 0023331374424000 | - | - | |
PT Soponyono | 0014346472728000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Sadar Karya Dinamis | 0311568810424000 | - | - |
| 0012174231722000 | - | - | |
PT Ila Basica Construction | 0018334888725000 | - | - |
| 0018035873211000 | - | - | |
| 0818732844942000 | - | - | |
PT Satria Asta Gemilang | 0027257023437000 | - | - |
PT Glazingtech Prima Selaras | 00*2**3****19**0 | - | - |
| 0014339048728000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0730054012727000 | - | - | |
| 0026736694723000 | - | - | |
| 0704994029722000 | - | - | |
| 0762001832722000 | - | - | |
| 0014090070724000 | - | - | |
PT Ikhlas Mandiri Berkarya | 07*6**0****22**0 | - | - |
| 0702310475722000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0012186805721000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Satria Andalan Berbudi | 0019770130722000 | - | - |
Ribun Jaya Sakti | 03*7**3****23**0 | - | - |
| 0029517604722000 | - | - | |
PT Gatra Nusantara Sejati | 0014846257831000 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0211331780005000 | - | - | |
PT Beringin Abadi | 00*4**9****22**0 | - | - |
| 0032105058722000 | - | - | |
PT Perkasa Giga Tehnika | 00*1**3****24**1 | - | - |
CV Kharisma Putra Mandiri | 00*2**6****22**0 | - | - |
PT Bahtera Sinar Bahagia | 07*9**5****22**0 | - | - |
| 0030140693722000 | - | - | |
| 0711767806027000 | - | - | |
PT Fitra Rezky Mandiri | 0666791066722000 | - | - |
CV Mitra Sejati | 0729257725502000 | - | - |
| 0021964879721000 | - | - | |
Tiga Satu | 00*7**4****31**0 | - | - |
| 0014243315732000 | - | - | |
| 0013162433062000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 December 2016 | Pembangunan Jalan Tering - Long Bagun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 30,000,000,000 |
| 8 February 2018 | Pembangunan Jalan Long Pahangai - Long Boh (Peningkatan 1) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,326,200,000 |
| 24 November 2015 | Pemeliharaan Berkala Jembatan Satker Pjn 1 Kaltara | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,239,000,000 |
| 16 March 2016 | Pemeliharaan Jembatan (Tersebar Se-Kaltim) | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 4,779,348,000 |