| Reason | |||
|---|---|---|---|
| 0015642077701000 | Rp 13,618,666,012 | - | |
| 0014063978704000 | Rp 13,949,273,768 | - | |
Nakindo | 0803544998701000 | - | - |
| 0014055909706000 | - | - | |
Gunung Senujuh, PT. | 0011236510701000 | - | - |
| 0030272785701000 | Rp 12,516,952,405 | tidak melampirkan surat pernyataan jaminan penawaran dari penerbit jaminan | |
PT Olivia Agroindo Sejahtera | 10*0**0****45**4 | - | - |
| 0210533808432000 | - | - | |
| 0027650415701000 | - | - | |
| 0661414557701000 | - | - | |
| 0023437197706000 | - | - | |
| 0800642365701000 | - | - | |
| 0906077219707000 | - | - | |
| 0012305306216000 | - | - | |
PT Hadied Infrayasa | 0020708681061000 | - | - |
| 0032885311701000 | - | - | |
| 0704555424814000 | - | - | |
| 0032554255732000 | - | - | |
| 0017818899701000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0020840070424000 | - | - | |
Mitra Handayani | 0029045432701000 | - | - |
| 0022822985952000 | - | - | |
Maju Mundur Chantik | 08*3**9****01**0 | - | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
| 0861772341701000 | - | - | |
| 0012113387701000 | - | - | |
| 0026822445701000 | - | - | |
| 0012192654428000 | - | - | |
| 0749449393701000 | - | - | |
| 0031701238722000 | - | - | |
| 0816443709701000 | - | - | |
| 0768952962701000 | - | - | |
| 0841255003701000 | - | - | |
| 0210024865527000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0758937973704000 | - | - | |
| 0750641029701000 | - | - | |
CV Bungsu Rasindo | 0018395541706000 | - | - |
| 0032897738015000 | - | - | |
CV Sinar Jaya Mandiri | 08*4**9****02**0 | - | - |
PT Abutra Margaraya | 0024535916952000 | - | - |
CV Mandala Putra | 0020088137802000 | - | - |
| 0015807415201000 | - | - | |
| 0029043254701000 | - | - | |
| 0315580563009000 | - | - | |
| 0766121511701000 | - | - | |
| 0721661072701000 | - | - | |
Surya Kanta Abadi | 0021438320001000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
| 0709962864821000 | - | - | |
| 0825619901701000 | - | - | |
| 0315441527002000 | - | - | |
| 0817755168701000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0812586436704000 | - | - | |
| 0029288917806000 | - | - | |
CV Noma Raya | 0032084386701000 | - | - |
| 0024167512213000 | - | - | |
| 0031410764325000 | - | - | |
| 0818446908427000 | - | - | |
| 0764812194701000 | - | - | |
| 0023836463801000 | - | - | |
| 0011493350702000 | - | - | |
| 0702866864701000 | - | - | |
PT Mair Bela Khatulistiwa | 00*2**8****04**0 | - | - |
| 0030665574952000 | - | - | |
PT Makmur Cahaya Semesta | 07*8**5****01**0 | - | - |
| 0921921284707000 | - | - | |
| 0019040492701000 | - | - | |
| 0750619207515000 | - | - | |
| 0012640116101000 | - | - | |
| 0755188596644000 | - | - | |
CV Rizki Rio Abadi | 08*0**8****01**0 | - | - |
| 0721904498701000 | - | - | |
| 0760822353701000 | - | - | |
| 0032361388213000 | - | - | |
| 0015499957201000 | - | - | |
PT Cahaya Timur Sejati | 08*4**2****02**0 | - | - |
| 0853162154701000 | - | - | |
| 0818512931427000 | - | - | |
| 0817280407704000 | - | - | |
CV Paluh Putra Bangsa | 0315733774705000 | - | - |
| 0032378721701000 | - | - | |
PT Jasa Tirta Energi | 09*1**2****27**0 | - | - |
| 0317515815706000 | - | - | |
| 0315694687701000 | - | - | |
| 0015495179701000 | - | - | |
| 0015200371701000 | - | - | |
PT Pande Raja Sejahtera | 07*9**2****27**0 | - | - |
| 0808240915704000 | - | - | |
| 0012160693701000 | - | - | |
| 0719187163942000 | - | - | |
CV Mekar Sari Borneo | 00*9**5****01**0 | - | - |
CV Pangeran Khatulistiwa Abadi | 08*0**0****01**0 | - | - |
| 0018443853005000 | - | - | |
| 0015548159216000 | - | - | |
| 0033306762701000 | - | - | |
| 0031794589831000 | - | - | |
CV Jaya Lestari Utama | 02*0**9****22**0 | - | - |
PT Cakrawala Indah Persada | 0019627009942000 | - | - |
| 0730211869626000 | - | - | |
| 0025164534701000 | - | - | |
PT Lufansa Kalindo Utama | 00*6**2****01**0 | - | - |
| 0011104460701000 | - | - | |
CV Kalang Bhakti Persada | 07*3**1****11**0 | - | - |
| 0021373444723000 | - | - | |
| 0013041801027000 | - | - | |
CV El Khanza | 08*3**9****01**0 | - | - |
| 0026894527101000 | - | - | |
| 0023357106101000 | - | - | |
| 0850050287731000 | - | - | |
| 0026626283702000 | - | - | |
| 0023732043701000 | - | - | |
CV Mahendra Multi Perkasa | 00*2**5****01**0 | - | - |
PT Trio Citra Abadi | 00*5**0****01**0 | - | - |
| 0013116983027000 | - | - | |
| 0841174691307000 | - | - | |
| 0031669955701000 | - | - | |
| 0018528232214000 | - | - | |
| 0901128215701000 | - | - | |
| 0026804245002000 | - | - | |
| 0756600391001000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
| 0015495104701000 | - | - | |
| 0014064174705000 | - | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
| 0014555692441000 | - | - | |
| 0014533343701000 | - | - | |
| 0019473826222000 | - | - | |
| 0016806226701000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 March 2016 | Pembangunan Infrastruktur Dan Lansekap | Badan Peng. SDM Perhubungan | Rp 65,353,000,000 |
| 23 November 2019 | Preservasi Jalan Ruas Sanggau - Sekadau - Tebelian Dan Jalan Dalam Kota Sanggau | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 57,602,925,000 |
| 11 January 2019 | Peningkatan Jalan Ruas Nanga Ela - Bts. Kalteng | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 52,364,432,000 |
| 13 November 2015 | Penggantian Jembatan Nanga Era - Bts. Prov. Kaltim (Jembatan Sisa Kop. Cs) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 48,000,000,000 |
| 23 February 2018 | Perkuatan Tebing Sungai Kapuas, Kab. Kapuas Hulu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 34,920,140,000 |
| 18 March 2019 | Pembangunan Terminal Barang Internasional Nanga Badau Tahap II (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 24,350,000,000 |
| 22 July 2015 | Peningkatan Jalan Sebukit Rama - Sei Sederam (Lelang Tidak Mengikat) | Rp 23,500,000,000 | |
| 17 May 2019 | Pembangunan Ruang Operasi (Dak) | Kab. Ketapang | Rp 23,349,858,000 |
| 18 April 2020 | Rehabilitasi Dan Renovasi Sarana Prasarana Sekolah Kab. Sambas | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 22,959,700,000 |
| 22 March 2016 | Pekerjaan Perpanjangan Dermaga | Ditjen Phb Laut | Rp 21,912,474,000 |