| Reason | |||
|---|---|---|---|
| 0017343880831000 | Rp 14,659,000,000 | - | |
| 0819888306814000 | - | - | |
| 0031874688805000 | - | - | |
| 0021971973722000 | - | - | |
| 0018113878831000 | - | - | |
| 0808968465814000 | - | - | |
| 0901352302952000 | - | - | |
| 0715093811952000 | - | - | |
| 0754309391952000 | - | - | |
| 0027940147831000 | - | - | |
| 0720392430831000 | - | - | |
| 0015627490805000 | - | - | |
| 0210646956429000 | Rp 15,155,854,000 | Tidak memenuhi kualifikasi kemampuan keuangan | |
| 0032612004952000 | Rp 15,205,205,000 | Tidak mengunggah Surat Penawaran sesuai persyaratan | |
| 0033022187805000 | Rp 14,975,888,000 | Jaminan penawaran tidak memenuhi persyaratan | |
| 0013089800003000 | Rp 15,495,911,000 | Tidak memenuhi persyaratan kualifikasi | |
| 0021099684009000 | Rp 14,584,852,000 | Tidak memenuhi evaluasi teknis dan kualifikasi | |
| 0317482982405000 | Rp 16,000,000,000 | Tidak memenuhi persyaratan kualifikasi | |
| 0029340403804000 | - | - | |
| 0017355603812000 | - | - | |
| 0028285708722000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0018328377812000 | - | - | |
| 0748095114804000 | - | - | |
| 0017655275831000 | - | - | |
| 0026417956953000 | - | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0725268718831000 | - | - | |
| 0729908806831000 | - | - | |
| 0018443853005000 | - | - | |
CV Poisongarudaengineer | 0802442038831000 | - | - |
CV Wijoyo Kusumo | 0703964577524000 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0013400098028000 | - | - | |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
PT Konstrindo Citra Nusantara | 0018326462801000 | - | - |
| 0024153033031000 | - | - | |
| 0032169278805000 | - | - | |
| 0026782375831000 | - | - | |
PT Lagaligo Mitra Nusantara | 08*0**8****61**0 | - | - |
| 0014192645833000 | - | - | |
CV Wahyu Rizky Pratama | 0019931443831000 | - | - |
| 0031296510323000 | - | - | |
| 0016303240831000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Akbar Karya | 09*1**3****51**0 | - | - |
| 0317018786831000 | - | - | |
| 0925265597648000 | - | - | |
PT Eri Sam Jaya | 0033488362952000 | - | - |
| 0023463755003000 | - | - | |
| 0029198306823000 | - | - | |
| 0026433359805000 | - | - | |
| 0661657916802000 | - | - | |
| 0030768303941000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0019374065805000 | - | - | |
| 0025466160942000 | - | - | |
| 0030594311831000 | - | - | |
| 0023854045807000 | - | - | |
| 0725678064648000 | - | - | |
PT Aditama Indonesia Persada | 08*0**8****04**0 | - | - |
| 0023945892822000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Haka Utama | 0024714081806000 | - | - |
| 0020840070424000 | - | - | |
| 0026371922941000 | - | - | |
CV Andalas Karya | 00*0**2****15**0 | - | - |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
| 0026366997814000 | - | - | |
CV Dwi Harapan | 0017082041832000 | - | - |
| 0744160912833000 | - | - | |
CV Artha Konstruksi Pratama | 0720654995831000 | - | - |
PT Asarkon | 03*4**0****02**0 | - | - |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0709962864821000 | - | - | |
| 0024751232831000 | - | - | |
| 0023702251641000 | - | - | |
| 0015218787833000 | - | - | |
| 0015597883831000 | - | - | |
| 0013041801027000 | - | - | |
CV Nur Fadilah | 0019752011831000 | - | - |
| 0011428745831000 | - | - | |
| 0011380458801000 | - | - | |
| 0019367101016000 | - | - | |
| 0030045199955000 | - | - | |
| 0016089989001000 | - | - | |
| 0021213848023000 | - | - | |
PT Wasa Mitra Sejati | 07*9**4****17**0 | - | - |
PT Manakas Pratama Mandiri | 0805880960833000 | - | - |
PT Wira Sakti Sembilan Tujuh | 0752388223811000 | - | - |
| 0031175193024000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
PT Pacific Prestress Indonesia | 00*0**2****52**0 | - | - |
PT Akbar Konstruksi Utama | 08*0**3****05**0 | - | - |
CV Sambulugana | 0028579563831000 | - | - |
| 0844024315213000 | - | - | |
| 0814207437833000 | - | - | |
| 0835173402444000 | - | - | |
| 0033126277822000 | - | - | |
| 0031875065804000 | - | - | |
| 0742816176442000 | - | - | |
CV Yorowo | 07*8**7****56**0 | - | - |
| 0824117741517000 | - | - | |
| 0022830418515000 | - | - | |
| 0030592091831000 | - | - | |
| 0663405470831000 | - | - | |
| 0030268197804000 | - | - | |
| 0013169297003000 | - | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
| 0869152173831000 | - | - | |
| 0013969878013000 | - | - | |
| 0032079642804000 | - | - | |
| 0660412529831000 | - | - | |
| 0317945673002000 | - | - | |
| 0028329266811000 | - | - | |
| 0017347451831000 | - | - | |
| 0031159775831000 | - | - | |
| 0016265811831000 | - | - | |
| 0010611549093000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0723369369071000 | - | - | |
| 0726517212807000 | - | - | |
| 0927136879831000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 December 2019 | Pembangunan Gedung Wanita Provinsi Sulawesi Tengah | Pemerintah Daerah Provinsi Sulawesi Tengah | Rp 40,720,700,000 |
| 22 March 2013 | Pekerjaan Penyelesaian Pembangunan Fasilitas Pelabuhan Laut Donggala | Ditjen Phb Laut | Rp 33,840,400,000 |
| 6 July 2015 | Pembangunan Jalan Akses Pelabuhan Penyeberangan Gunaksa (Lelang Tidak Mengikat) | Ditjen Phb Darat | Rp 33,000,000,000 |
| 11 October 2023 | Rehabilitasi Gedung Kantor Bupati Sigi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 32,761,848,000 |
| 24 February 2023 | Rehabilitasi Dan Rekonstruksi Sarana Pendidikan Dasar | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 19,999,278,960 |
| 21 January 2021 | Rehabilitasi Terminal Penumpang Tipe A Mengwi | Kementerian Perhubungan | Rp 19,900,000,000 |
| 14 March 2016 | Pekerjaan Pengembangan Fasilitas Pelabuhan Laut Tilamuta Ta. 2016 | Ditjen Phb Laut | Rp 19,501,096,000 |
| 29 December 2016 | Pembangunan Fasilitas Pelabuhan Paleleh | Kementerian Perhubungan | Rp 19,291,102,000 |
| 20 April 2020 | Pembangunan Gedung Kantor Bptd | Kementerian Perhubungan | Rp 18,425,497,090 |
| 7 May 2014 | Penyelesaian Pembangunan Faspel Laut Mantangisi (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 17,581,814,000 |