| Reason | |||
|---|---|---|---|
| 0021640750925000 | Rp 95,349,268,000 | - | |
| 0010016129093000 | Rp 96,471,454,000 | Gugur Teknis (Terlampir) | |
| 0029790193016000 | Rp 89,666,287,000 | Gugur Teknis (Terlampir) | |
| 0027847185656000 | Rp 78,000,000,000 | Gugur Administrasi (terlampir) | |
| 0011425998831000 | Rp 85,809,629,000 | Gugur Teknis (Terlampir) | |
| 0014753586922000 | Rp 85,242,850,000 | Gugur Administrasi (terlampir) | |
| 0021222435102000 | Rp 72,712,428,000 | Gugur Teknis (Terlampir) | |
| 0023863459824000 | Rp 86,221,718,000 | Gugur Teknis (Terlampir) | |
| 0025084492941000 | - | - | |
PT Istaka Karya (Persero) | 0010610350051000 | - | - |
| 0317409993005000 | - | - | |
| 0032275158043000 | - | - | |
PT Nagageni Jaya Perkasa | 08*6**9****16**0 | - | - |
| 0025084500941000 | - | - | |
| 0015135833915000 | - | - | |
| 0018081901925000 | - | - | |
| 0018080242925000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0015736259034000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Sumber Indah | 0012373932925000 | - | - |
PT Citramasjaya Teknikmandiri | 00*6**4****31**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
PT Tuju Wali Wali | 00*1**9****05**0 | - | - |
| 0011204443415000 | - | - | |
CV Kalang Bhakti Persada | 07*3**1****11**0 | - | - |
| 0012341459629000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Kreatif Timor Mandiri | 0017878513925000 | - | - |
| 0750564197816000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0010610525062000 | - | - | |
Lima Sekawan | 00*6**8****22**0 | - | - |
| 0011342144812000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0021640818925000 | - | - | |
| 0024092504024000 | - | - | |
| 0027166727113000 | - | - | |
PT Ccc Engineering Indonesia | 07*5**2****12**0 | - | - |
PT Betrix Indonesia | 00*2**1****28**0 | - | - |
| 0019929876831000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0025362757922000 | - | - | |
| 0032630956048000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0019982172922000 | - | - | |
| 0316449479925000 | - | - | |
| 0032682023008000 | - | - | |
| 0023324718922000 | - | - | |
| 0016755472515000 | - | - | |
PT Karya Jaya Indah | 0014940423723000 | - | - |
| 0023329634424000 | - | - | |
| 0016004145511000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
PT Harinco Karya Sejahtera | 00*5**8****32**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
CV Satria Multi Cipta | 0719946733203000 | - | - |
| 0727760233821000 | - | - | |
| 0819323403722000 | - | - | |
| 0016231052201000 | - | - | |
PT Lancarjaya Mandiri Abadi | 00*6**1****07**0 | - | - |
| 0020077210641000 | - | - | |
| 0017204702922000 | - | - | |
| 0013626437054000 | - | - | |
| 0010600039093000 | - | - | |
| 0709962864821000 | - | - | |
| 0316955673731000 | - | - | |
| 0015237563651000 | - | - | |
PT Luhribu Naga Jaya | 0011294501725000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 November 2016 | Pembangunan Jalan Haikesak - Fulur - Nualain - Henes | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 79,961,470,000 |
| 22 February 2017 | Pelebaran Menambah Lajur Lakafehan - Motaain | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 62,964,500,000 |
| 24 March 2020 | Pembangunan Jalan Nualain-Henes 1 (Sta 73+600-Sta 88+000) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 50,403,563,000 |
| 15 March 2019 | Pembangunan Jalan Motaain-Haikesak (Sta.44+500-Sta.53+700) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 38,659,500,000 |
| 31 May 2017 | Belanja Modal Pengadaan Jalan Kabupaten Kelas III Halilulik-Fatubesi/K15 | Pemerintah Daerah Kabupaten Belu | Rp 34,500,000,000 |
| 23 June 2023 | Peningkatan Jalan Nenuk - Dafala | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 32,000,000,000 |
| 3 July 2023 | Peningkatan Jalan Umakatahan-Lamudur-Naimana | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 27,900,000,000 |
| 25 May 2018 | Belanja Modal Pengadaan Jalan Kabupaten/Kota Kelas III Sp. Weluli - Fulur / K.22 | Kab. Belu | Rp 16,700,000,000 |
| 9 April 2019 | Belanja Modal Jalan,irigasi Dan Jaringan - Pengadaan Jalan Kabupaten/Kota Kelas III - Peningkatan Jalan Labur - Uarau /K.41 (Hrs - Base) | Pemerintah Daerah Kabupaten Belu | Rp 13,397,800,000 |
| 31 December 2015 | Peningkatan Jalan Halilulik - Besikama | Unit Layanan Pengadaan Provinsi NTT | Rp 10,164,000,000 |