| Reason | |||
|---|---|---|---|
| 0936173707831000 | Rp 1,696,552,017 | - | |
| 0023948334822000 | Rp 1,743,633,600 | Hasil Klarifikasi Pembuktian kewajaran harga melebihi harga penawaran (Bab XIII , 11) | |
| 0022282164822000 | Rp 1,743,633,836 | - | |
| 0803187517822000 | - | - | |
| 0736793910816000 | - | - | |
| 0022279251822000 | - | - | |
| 0031708480822000 | Rp 1,606,008,802 | Tidak menghadiri undangan klarifikasi sesuai persyaratan dan waktu yang dijadwalkan (BAB III IKP, E. 29.13.e) | |
| 0030915987822000 | Rp 2,133,002,798 | Salah Satu Lampiran surat perjanjian sewa tidak sah (BAB III IKP 29.13, b. , 2), b), , (1), (c)) | |
CV Cita Karya Utama | 08*6**6****22**0 | Rp 1,558,833,438 | Tidak menyampaikan Data isian Kualifikasi SBU |
| 0020206629822000 | Rp 1,666,668,972 | Berdasarkan hasil klarifikasi , Bukti sewa peralatan yang disampaikan tidak memenuhi persyaratan (Bab III IKP 29.13.f) | |
| 0314115122403000 | Rp 1,545,700,369 | Tidak menghadiri undangan klarifikasi sesuai persyaratan dan waktu yang dijadwalkan (BAB III IKP, E. 29.13.e) | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0943785311822000 | Rp 1,634,829,960 | Tidak menyampaikan Bukti kepemilikan peralatan (Bab III IKP, 29.13.b, 2). b). (1) , (c)) | |
| 0843493529822000 | - | - | |
| 0025350224822000 | - | - | |
| 0720502426822000 | - | - | |
| 0026785824831000 | - | - | |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0032269250822000 | - | - | |
| 0752958157011000 | - | - | |
| 0011143419822000 | - | - | |
| 0313877391075000 | - | - | |
| 0025732363831000 | - | - | |
| 0967062803822000 | - | - | |
| 0011138963822000 | - | - | |
| 0032416364822000 | - | - | |
| 0019235837824000 | - | - | |
PT Sagara Intan Perkasa Jaya | 08*9**2****03**0 | - | - |
| 0017283771907000 | - | - | |
| 0024754517735000 | - | - | |
| 0022275648822000 | - | - | |
| 0018443853005000 | - | - | |
| 0011269552822000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0028876530104000 | - | - | |
| 0822525747722000 | - | - | |
| 0743920506822000 | - | - | |
| 0010716181058000 | - | - | |
| 0014934194822000 | - | - | |
| 0032079642804000 | - | - | |
| 0014166037822000 | - | - | |
| 0715701249805000 | - | - | |
| 0017344078831000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
| 0020206348822000 | - | - | |
CV Adisyah Putra | 0030799761805000 | - | - |
| 0824652036822000 | - | - | |
| 0023947906822000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0032269011822000 | - | - | |
| 0906144902822000 | - | - | |
| 0909046146822000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0866953847824000 | - | - | |
| 0664170115825000 | - | - | |
| 0815139654814000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0920777943822000 | - | - | |
| 0946159001822000 | - | - | |
| 0023946791822000 | - | - | |
| 0667148555831000 | - | - | |
| 0965614407704000 | - | - | |
| 0902946037811000 | - | - | |
| 0014166425822000 | - | - | |
| 0922109491822000 | - | - | |
| 0813863214801000 | - | - | |
| 0841735483822000 | - | - | |
| 0937566297205000 | - | - | |
CV Andika Raya | 00*7**9****01**0 | - | - |
Tulus Mulia | 0028369767822000 | - | - |
| 0813640059419000 | - | - | |
| 0030150767009000 | - | - | |
| 0016664021822000 | - | - | |
| 0020204509822000 | - | - | |
| 0025718446941000 | - | - | |
| 0032931883822000 | - | - | |
| 0316828128831000 | - | - | |
| 0836972703822000 | - | - | |
CV Yosger Mandiri Jaya | 09*3**7****51**0 | - | - |
| 0027564822722000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0016665879822000 | - | - | |
| 0941643900121000 | - | - | |
| 0025347899822000 | - | - | |
| 0732158498401000 | - | - | |
PT Sumber Usaha Baru Karya | 0022495790415000 | - | - |
| 0024470460822000 | - | - | |
CV Adhikapratama | 06*8**9****32**0 | - | - |
| 0031156235831000 | - | - | |
| 0941057994822000 | - | - | |
| 0920196003822000 | - | - | |
| 0031807738821000 | - | - | |
| 0812025849804000 | - | - | |
| 0939973889723000 | - | - | |
| 0944253137805000 | - | - | |
| 0020512257805000 | - | - | |
| 0818670549619000 | - | - | |
| 0764105896822000 | - | - | |
PT Daya Cipta Konstruksi | 08*4**2****22**0 | - | - |
PT Elazaro Cahaya Sejati | 0755069440821000 | - | - |
| 0022192462831000 | - | - | |
PT Tiagon Karya Mandiri | 0028369866822000 | - | - |
| 0921476750121000 | - | - | |
CV Zianka Barutama | 09*4**1****52**0 | - | - |
| 0022278964822000 | - | - | |
| 0851814277822000 | - | - | |
| 0025352048822000 | - | - | |
| 0031709728822000 | - | - | |
| 0031125388824000 | - | - | |
| 0750501181822000 | - | - | |
| 0030918106822000 | - | - | |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - | - |
PT Indoteknik Tjandra Utama | 07*1**1****13**0 | - | - |
| 0941792442803000 | - | - | |
CV Sigi Jaya Pratama | 0031348584711000 | - | - |
| 0841515505822000 | - | - | |
CV Golden Kencana | 0724474390822000 | - | - |
| 0012602140115000 | - | - | |
| 0022279509822000 | - | - | |
| 0903311272822000 | - | - | |
| 0022282453822000 | - | - | |
| 0031804677809000 | - | - | |
| 0022278444822000 | - | - | |
Rima Globalindo Perkasa | 09*8**4****12**0 | - | - |
| 0025348335822000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2022 | Penggantian Jembatan Bumbulan - Pentadu (Dak Reguler) | Kab. Pohuwato | Rp 14,813,254,200 |
| 25 August 2021 | Rekonstruksi Jalan Ruas Motolohu - Huyula | Kab. Pohuwato | Rp 11,992,000,000 |
| 1 December 2021 | Preservasi Jalan Ruas Paguyaman-Tabulo-Marisa | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,883,038,000 |
| 23 January 2018 | Pemeliharaan Berkala Jalan Sp.4 Trans Tabulo-Bendungan | Kab. Boalemo | Rp 4,354,690,000 |
| 13 July 2018 | Rehabilitasi/Pemeliharaan Jalan Ruas Marisa Selatan 3 | Pemerintah Daerah Kabupaten Pohuwato | Rp 3,500,000,000 |
| 24 July 2025 | Peningkatan Jalan | Kementerian Transmigrasi | Rp 3,307,500,000 |
| 29 April 2016 | Peningkatan Jalan Ruas Sari Murni 14 (Dak Afirmasi) | Kab. Pohuwato | Rp 2,232,921,000 |
| 21 March 2018 | Peningkatan Jalan Sp.3 Tutulo - Al-Ikhwan | Kab. Boalemo | Rp 1,969,410,000 |
| 27 May 2016 | Rehabilitasi/Pemeliharaan Jalan Sp.3 Bongo Nol – Kota Raja | Bagian Pengadaan Barang Dan Jasa Kabupaten Boalemo | Rp 1,500,000,000 |
| 6 July 2025 | Pemeliharaan Berkala Ruas Jalan Perkantoran | Kab. Bolaang Mongondow Utara | Rp 1,207,490,850 |