| Reason | |||
|---|---|---|---|
| 0748581493954000 | Rp 31,183,024,803 | - | |
| 0026416529953000 | Rp 26,591,805,939 | 1. Jadwal pelaksanan pekerjaan tidak ada dilampirkan dalam dokumen penawaran 2. Surat perjanjian sewa peralatan tidak ada | |
| 0020483947217000 | - | - | |
| 0666727805072000 | - | - | |
| 0749992616952000 | - | - | |
| 0752048769954000 | - | - | |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
CV Putra Kharisma Jaya | 0030991780701000 | - | - |
| 0031989627008000 | - | - | |
| 0017010661048000 | - | - | |
| 0802475293952000 | - | - | |
| 0032285140952000 | - | - | |
PT Namlea Jaya Mandiri | 0023182777953000 | - | - |
| 0709962864821000 | - | - | |
| 0314735820954000 | - | - | |
PT Rezky Gold | 07*1**9****53**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0024314668953000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0719668220956000 | - | - | |
| 0662305184954000 | - | - | |
CV Du Tour And Travel | 06*6**7****23**0 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0819376732955000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 November 2020 | Pembangunan Jalan Wanggar-Kwatisore-Kamp. Muri (Bts. Prov. Papua Barat) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 53,594,792,000 |
| 19 July 2019 | Rekonstruksi Jalan Sp. Blusuh - Batas Prov. Kalteng | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 20,000,000,000 |