| Reason | |||
|---|---|---|---|
| 0012507380804000 | Rp 17,074,261,000 | - | |
| 0016094989018000 | Rp 17,077,045,000 | - | |
| 0026607143805000 | Rp 17,405,243,000 | - | |
| 0312734585955000 | Rp 18,000,000,000 | Tidak Dievaluasi | |
Tunas Purna Karya | 00*4**2****04**0 | Rp 17,596,016,000 | Tidak Dievaluasi |
| 0011117983812000 | - | - | |
Panca Perdana Inti Konstruksi | 0016910929804000 | - | - |
| 0013566013015000 | - | - | |
| 0021006580805000 | - | - | |
| 0030919013822000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Kayla Surya Bangsa | 03*6**5****05**0 | - | - |
| 0743320640805000 | - | - | |
| 0318004744807000 | - | - | |
PT Mulya Mandiri Tritama | 00*8**1****05**0 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
PT Mulya Mandiri Tritama | 00*8**1****05**0 | - | - |
CV Bolata Bagus Perkasa & Te | 0023039076801000 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0033386723952000 | - | - | |
| 0317347607807000 | - | - | |
| 0016075962955000 | - | - | |
| 0024751232831000 | - | - | |
PT Teknindo Geosistem Unggul | 00*7**7****31**0 | - | - |
| 0015848070804000 | - | - | |
| 0021198700831000 | - | - | |
| 0017321936812000 | - | - | |
| 0016998544941000 | - | - | |
| 0016386286018000 | - | - | |
| 0032285454952000 | - | - | |
CV Maju Sejahtera | 0316993112643000 | - | - |
| 0014680458609000 | - | - | |
PT Elang Perkasa Indosakti | 0017358433805000 | - | - |
| 0030147128008000 | - | - | |
PT Sedayu Sakti | 0016907156804000 | - | - |
| 0014847164804000 | - | - | |
PT Eri Sam Jaya | 0033488362952000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0025206640015000 | - | - | |
PT Ilho Jaya Alfatih | 0726385834807000 | - | - |
Sinar Bintang Surya Adhitya | 0025351545822000 | - | - |
PT Irghi Putra Kencana | 0020172086807000 | - | - |
| 0017149378812000 | - | - | |
| 0027018407805000 | - | - | |
| 0015443997631000 | - | - | |
PT Haka Utama | 0024714081805000 | - | - |
CV Osail | 0662426949941000 | - | - |
| 0012503462812000 | - | - | |
| 0014098453805001 | - | - | |
| 0031875065804000 | - | - | |
| 0021009758812000 | - | - | |
| 0032079642804000 | - | - | |
| 0032833295809000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 March 2019 | Pengamanan Tebing Sungai Segah Kab. Berau Prov. Kalimantan Timur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 23,300,000,000 |
| 17 December 2015 | Pembangunan Pengaman Pantai Wosu Kab. Morowali | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 19,010,600,000 |
| 3 December 2019 | Lanjutan Pengamanan Tebing Sungai Segah Kabupaten Berau | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,926,000,000 |
| 6 October 2021 | Remedial Bendungan Kritis Di Nt II (Danau Tua) Di Pulau Rote | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 12,520,500,000 |
| 7 August 2015 | Pekerjaan Lanjutan Pembangunan Fasilitas Pelabuhan Laut Palipi Apbn-P Ta. 2015 (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 9,997,000,000 |
| 20 September 2016 | Normalisasi Dan Pemasangan Batu Armor Sungai Palu Jembatan Kasubi | agency_sigi | Rp 9,000,000,000 |
| 26 August 2020 | Pengembangan Jaringan Perpipaan Di Wagom Utara Distrik Pariwari | Kab. Fak Fak | Rp 3,502,600,000 |