| Reason | |||
|---|---|---|---|
| 0820755080803000 | - | - | |
| 0747822286805000 | - | - | |
| 0023851546807000 | - | - | |
| 0858034671806000 | Rp 8,226,014,291 | - | |
| 0735598609808000 | - | - | |
| 0025122920808000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0029750734807000 | - | - | |
| 0806058186807000 | - | - | |
CV Mulia Karya Persada | 0733138127805000 | - | - |
CV Nurul Izza | 0026163790802000 | - | - |
CV Karya All Syukur | 07*0**8****22**0 | - | - |
| 0031663347804000 | - | - | |
| 0024401788805000 | - | - | |
CV Polewali Putra | 0030368518805000 | - | - |
| 0014938070802000 | - | - | |
| 0763939089802000 | - | - | |
| 0031874688805000 | - | - | |
| 0017964230807000 | - | - | |
| 0744197849805000 | - | - | |
| 0805648474807000 | - | - | |
PT Tantui Enam Konstruksi | 08*3**7****01**0 | - | - |
| 0316729789722000 | - | - | |
| 0014098453806000 | - | - | |
| 0032057259805000 | - | - | |
| 0760108605807000 | - | - | |
| 0027020056807000 | - | - | |
| 0317460350807000 | - | - | |
| 0836033522805000 | - | - | |
CV Adhe Karya Mandiri | 0735054777808000 | - | - |
| 0027021633806000 | Rp 6,610,513,845 | - | |
| 0021010111807000 | Rp 6,690,128,030 | - | |
| 0033260175802000 | Rp 6,799,827,435 | - | |
Satria Bumi Batara Guru. PT | 0012504106804000 | - | - |
| 0027223346802000 | Rp 7,564,206,919 | - | |
| 0018329979807000 | - | - | |
| 0803251271801000 | Rp 7,260,834,355 | - | |
| 0824680805801000 | Rp 7,355,183,319 | - | |
| 0012151353808000 | Rp 7,544,151,181 | - | |
Daff Globalindo. CV | 09*7**6****08**0 | Rp 7,166,895,800 | - |
| 0719177743805000 | Rp 7,355,502,364 | - | |
| 0030798870805000 | Rp 7,261,239,464 | - | |
| 0031485964808000 | Rp 8,497,522,742 | - | |
| 0715061248805000 | Rp 7,553,133,663 | - | |
| 0012271458803000 | Rp 8,193,623,640 | - | |
| 0739997237801000 | Rp 7,633,745,089 | - | |
| 0928001064801000 | Rp 7,557,752,208 | - | |
| 0018579342808000 | Rp 7,979,777,000 | - | |
| 0015844525805000 | Rp 7,687,308,260 | - | |
| 0709752612801000 | Rp 7,309,233,752 | - | |
| 0029743614801000 | Rp 7,817,468,409 | - | |
| 0029922473805000 | Rp 7,545,331,584 | - | |
| 0019302017803000 | Rp 9,053,421,000 | - | |
| 0709731707805000 | Rp 7,556,865,084 | - | |
| 0027021740805000 | Rp 7,592,692,611 | - | |
| 0020088548802000 | Rp 7,011,482,737 | - | |
CV Hikari Jaya Mandiri | 00*6**3****08**0 | Rp 7,124,000,000 | - |
| 0014100366807000 | Rp 7,361,020,876 | - | |
| 0026874032803000 | Rp 6,988,359,233 | - | |
| 0011116787801000 | Rp 7,261,223,273 | - | |
CV Citra Muda Lestari | 0082683996801000 | Rp 7,381,348,929 | - |
| 0745514547807000 | Rp 6,503,200,436 | Pengalaman Manager Proyek an. Dwi Putra Sespan yang ditawarkan hanya 3 tahun, kurang dari yang ditentukan dalam LDP sebagaimana ditetapkan dalam dokumen pemilihan BAB III, Pasal 29.14, huruf c.2).d).(7) dan BAB IV, Bagian M, nomor 4. | |
| 0834617409806000 | Rp 5,474,841,399 | Personil Manager Teknis an. HUSNUL DEWA WIJAYADI MOHAR yang ditawarkan tidak disertai dengan Daftar Riwayat Pengalaman atau Referensi Kerja, sebagaimana ditetapkan dalam dokumen pemilihan BAB III, Pasal 17.2, huruf b.4) dan Pasal 29.14, huruf c.2).d).(7) sehingga pengalaman kerja tidak dapat dihitung. | |
| 0020129003801000 | Rp 7,836,975,509 | - | |
| 0026432955804000 | Rp 7,321,050,284 | - | |
| 0016298481808000 | Rp 7,436,035,811 | - | |
| 0026163501802000 | Rp 7,598,111,090 | - | |
| 0031951536801000 | Rp 7,043,947,384 | - | |
| 0823831573807000 | Rp 7,992,859,629 | - | |
| 0808867865801000 | Rp 7,788,995,458 | - | |
| 0020516373805000 | Rp 6,891,128,188 | - | |
| 0923122683801000 | Rp 8,028,418,358 | - | |
| 0025733080831000 | Rp 8,456,864,915 | - | |
| 0021006119812000 | - | - | |
| 0029742111801000 | - | - | |
| 0761526722807000 | - | - | |
| 0032057028805000 | - | - | |
| 0841317050803000 | - | - | |
| 0028211779807000 | - | - | |
| 0020171138806000 | - | - | |
PT Topaz Tali Limas | 02*0**8****43**0 | - | - |
| 0909307043807000 | - | - | |
| 0749016648815000 | - | - | |
| 0020130084801000 | - | - | |
| 0031069065806000 | - | - | |
| 0028629996807000 | - | - | |
| 0801461161805000 | - | - | |
| 0748639879723000 | - | - | |
| 0030516637801000 | - | - | |
| 0854493525805000 | - | - | |
| 0028467876803000 | - | - | |
| 0016112526805000 | - | - | |
| 0030125561802000 | - | - | |
Karya Mandiri Utama | 0802292862801000 | - | - |
| 0021006580805000 | - | - | |
| 0027022789805000 | - | - | |
CV Perkasa Cipta Bangunan | 06*5**0****08**0 | - | - |
| 0016909228801000 | - | - | |
| 0011419983812000 | - | - | |
| 0014104574803000 | - | - | |
| 0902403963801000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
PT Siama Jaya Abadi | 00*7**8****05**0 | - | - |
| 0016295016808000 | - | - | |
| 0026212100811000 | - | - | |
| 0716751789802000 | - | - | |
PT Amta Utama Kontraktor | 07*6**3****01**0 | - | - |
PT Ardiansyah Inti Perkasa | 0017356353801000 | - | - |
| 0822776308805000 | - | - | |
Arsira Okansli | 0811046101711000 | - | - |
| 0818256844807000 | - | - | |
CV Mirna Jaya Pratama | 0017914094802000 | - | - |
| 0018580431803000 | - | - | |
| 0810113977803000 | - | - | |
CV Adit Jaya Lestari | 00*4**6****11**0 | - | - |
| 0012504098804000 | - | - | |
| 0761820802811000 | - | - | |
| 0026874636808000 | - | - | |
| 0902946037811000 | - | - | |
| 0028097095808000 | - | - | |
| 0843191172811000 | - | - | |
| 0211464607442000 | - | - | |
CV Sartika | 0014126858807000 | - | - |
| 0734500887807000 | - | - | |
PT Indo Nur Ukkas Mandiri | 08*5**4****01**0 | - | - |
CV Langga Bonar | 0015133531814000 | - | - |
| 0756421376804000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0900913609801000 | - | - | |
| 0708725395805000 | - | - | |
Makkaraka Trans | 07*7**8****05**0 | - | - |
| 0849958509807000 | - | - | |
| 0030516892801000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 September 2022 | Pembangunan Jembatan Beton Ruas Jalan Sawa Laimeo | Kab. Konawe Utara | Rp 6,137,712,190 |
| 18 July 2022 | Belanja Modal Jembatan Pada Jalan Kota - Jembatan Paket 3 | Kota Makassar | Rp 3,043,798,000 |
| 25 February 2015 | Pembangunan Drainase Kompleks Kantor Desa Dan Pasar Desa Mantadulu | Rp 2,600,000,000 | |
| 15 July 2021 | Pembangunan Pagar Dan Penataan Halaman Sman 17 Konsel | Provinsi Sulawesi Tenggara | Rp 1,995,348,000 |
| 24 July 2019 | Paket I (Did)- Pembangunan Jembatan Lendang Galuh | Pemerintah Daerah Kabupaten Lombok Utara | Rp 1,866,000,000 |
| 1 August 2015 | Pembangunan Panggung Terbuka Dan Pembuatan Kios/Stand Cinderamata | Pemerintah Daerah Kabupaten Tana Toraja | Rp 1,660,000,000 |
| 27 June 2022 | Perluasan Spam Jaringan Perpipaan Kel.Buntu Burake Kec. Makale | Kab. Tana Toraja | Rp 1,652,479,788 |
| 29 July 2019 | Pembangunan Kantor Camat Wotu | Pemerintah Daerah Kabupaten Luwu Timur | Rp 1,500,000,000 |
| 19 August 2022 | Rehab Gedung Kantor Dprd | Kab. Bulukumba | Rp 1,395,000,000 |
| 6 August 2021 | Pembangunan Gedung Skpd Pengendalian Penduduk Dan Kb Tahap 2 | Kab. Kolaka Timur | Rp 1,200,000,000 |