| Reason | |||
|---|---|---|---|
| 0020181574213000 | Rp 2,230,087,095 | Hasil evaluasi kewajaran harga, harga penawaran tidak wajar | |
CV Mustika Jaya Kencana | 0022515969724000 | Rp 2,264,164,144 | - |
CV Vatrico Wiranusa | 00*2**3****02**0 | Rp 2,330,000,125 | - |
| 0925272437201000 | Rp 2,400,226,834 | - | |
| 0914396858201000 | Rp 2,553,514,970 | - | |
| 0849752373201000 | - | - | |
| 0901936823201000 | Rp 2,428,741,592 | - | |
| 0018595165201000 | Rp 2,439,302,289 | - | |
| 0925756959201000 | - | - | |
| 0317025526204000 | - | - | |
| 0018592899201000 | Rp 2,400,238,505 | - | |
| 0316292069201000 | Rp 2,400,114,165 | SBU telah habis masa berlakunya. | |
| 0032426736202000 | - | - | |
| 0027791953423000 | - | - | |
| 0021913256029000 | - | - | |
| 0026936054211000 | Rp 2,400,000,000 | Bukti penguasaan alat Excavator Amphibi berupa Invoice tanggal 21 November 2021 untuk undercarriage tidak benar. No. Telp. PT. Perdana Laju Utama dalam invoice adalah milik PT. Two Win Network. No telp tsb sudah dimiliki PT. Two win sejak 2017. | |
| 0012671442201000 | - | - | |
| 0026391813204000 | Rp 2,383,774,262 | Bukti penguasaan alat Excavator amphibi tidak ada | |
| 0317119253442000 | - | - | |
| 0016842247722000 | - | - | |
| 0766324404202000 | Rp 2,400,000,725 | Klarifikasi pada personil Petugas K3 Andespa, tidak ikut di CV. Gadink Mutiara Perkasa | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | Rp 2,219,597,549 | Bukti penguasaan alat Excavator standard tidak ada |
| 0018100735204000 | Rp 2,945,973,635 | - | |
| 0951361211201000 | Rp 2,219,592,046 | Bukti invoice palsu. Invoice asli adalah penjualan kepada William Makmur Perkasa, PT. Jenis alat bukan Amphibi. | |
| 0011016920203000 | Rp 2,374,959,147 | Bukti penguasaan alat excavator amphibi hanya untuk undercarriage saja. | |
| 0911108843203000 | - | - | |
| 0020455580201000 | Rp 2,303,637,172 | Bukti Penguasaan alat excavator amphibi adalah invoice palsu. Invoice asli adalah penjualan kepada PT. Maha Karuna. Jenis alat bukan Amphibi. | |
| 0937466456205000 | Rp 2,970,667,934 | - | |
| 0026688473203000 | Rp 2,906,000,088 | - | |
| 0016229460201000 | Rp 2,050,000,000 | Bukti penguasaan alat excavator amphibi berupa Invoice yang tidak benar. Penjual PT. Aneka Trading Sejati, Merk Excavator pindad, no rekening milik Altrak 1978 | |
| 0025920141201000 | Rp 2,188,483,096 | Bukti dukung Excavator Amphibi hanya untuk undercarriage saja. Pelaksana berbeda antara riwayat hidup dg daftar personil. RKK tidak sesuai | |
| 0749957106203000 | Rp 2,121,249,745 | Bukti penguasaan alat Excavator dan dumptruck tidak ada | |
| 0410289706201000 | Rp 2,537,832,915 | - | |
| 0752585489201000 | - | - | |
Yugi Jaya | 0936293729201000 | - | - |
| 0740986153216000 | - | - | |
Astron Mega | 00*1**0****29**0 | - | - |
| 0905302881201000 | - | - | |
| 0929558237205000 | - | - | |
| 0931691547201000 | - | - | |
| 0662942754203000 | - | - | |
| 0311911754124000 | - | - | |
| 0727376501124000 | - | - | |
| 0026260281122000 | - | - | |
| 0857989354205000 | - | - | |
| 0906982079204000 | - | - | |
| 0959167636205000 | - | - | |
| 0937566297205000 | - | - | |
| 0938634417201000 | - | - | |
| 0316962547202000 | - | - | |
| 0025551383216000 | - | - | |
| 0030750210201000 | - | - | |
| 0720721489213000 | - | - | |
| 0012565362201000 | - | - | |
| 0903518256201000 | - | - | |
CV Brillian Inovasi | 07*8**8****02**0 | - | - |
| 0316706696201000 | - | - | |
| 0028382729201000 | - | - | |
| 0935223354201000 | - | - | |
CV Sudirman Lancar Jaya | 14*1**0****90**1 | - | - |
| 0924146905201000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0813528684201000 | - | - | |
| 0801980855321000 | - | - | |
| 0941469983203000 | - | - | |
| 0030752844201000 | - | - | |
| 0021153465201000 | - | - | |
| 0031528433201000 | - | - | |
| 0028385946201000 | - | - | |
| 0019433986328000 | - | - | |
| 0845426444211000 | - | - | |
| 0024037566201000 | - | - | |
| 0748837366201000 | - | - | |
| 0738699024646000 | - | - | |
| 0813723913201000 | - | - | |
| 0738985308127000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0956980437205000 | - | - | |
| 0750936049201000 | - | - | |
| 0710656646201000 | - | - | |
| 0951715648201000 | - | - | |
| 0011292067201000 | - | - | |
| 0701368698216000 | - | - | |
| 0947543583201000 | - | - | |
| 0934368689204000 | - | - | |
| 0317220903216000 | - | - | |
| 0015807514201000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
PT Aruziki Abadi Group | 09*2**5****04**0 | - | - |
| 0017847963429000 | - | - | |
| 0926280330103000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0811106525201000 | - | - | |
| 0016163123202000 | - | - | |
| 0020457248201000 | - | - | |
| 0014233126201000 | - | - | |
| 0940088792205000 | - | - | |
| 0013450853114000 | - | - | |
| 0024955171201000 | - | - | |
| 0317737450203000 | - | - | |
| 0750262107205000 | - | - | |
| 0806876967201000 | - | - | |
| 0021153036201000 | - | - | |
| 0704063288216000 | - | - | |
| 0015806565201000 | - | - | |
| 0032517633077000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0701789570202000 | - | - | |
| 0012683488201000 | - | - | |
| 0829016450205000 | - | - | |
| 0965197718201000 | - | - | |
| 0923793459205000 | - | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - | - |
| 0961485307201000 | - | - | |
| 0753875848201000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
| 0837493659201000 | - | - | |
| 0022016638211000 | - | - | |
| 0017569997201000 | - | - | |
| 0016887499201000 | - | - | |
| 0014236343201000 | - | - | |
| 0941221897203000 | - | - | |
| 0014595326201000 | - | - | |
| 0761950773412000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0014656839423000 | - | - | |
| 0316034677202000 | - | - | |
| 0029934593018000 | - | - | |
| 0764164570501000 | - | - | |
| 0020500609203000 | - | - | |
| 0030754444201000 | - | - | |
| 0759630239202000 | - | - | |
| 0023063282626000 | - | - | |
| 0958687311121000 | - | - | |
| 0421588245201000 | - | - | |
| 0931347314203000 | - | - | |
| 0012302501201000 | - | - | |
| 0944339134201000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
| 0725454557202000 | - | - | |
PT Kurnia Telaga Indah | 08*9**3****04**0 | - | - |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0025803818216000 | - | - | |
| 0721264307101000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0715488235122000 | - | - | |
| 0430456947205000 | - | - | |
| 0912573714201000 | - | - | |
| 0020500351201000 | - | - | |
| 0316916253216000 | - | - | |
| 0721146660216000 | - | - | |
| 0749601340202000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0024953804201000 | - | - | |
| 0820136638101000 | - | - | |
| 0936734920201000 | - | - | |
| 0032970469101000 | - | - | |
| 0924144892446000 | - | - | |
| 0914933007202000 | - | - | |
| 0841483134201000 | - | - | |
| 0314012634201000 | - | - | |
| 0743463077101000 | - | - | |
| 0810850123731000 | - | - | |
| 0867099046205000 | - | - | |
| 0902153667222000 | - | - | |
| 0723416947524000 | - | - | |
| 0316817790322000 | - | - | |
| 0728915075322000 | - | - | |
| 0942255191121000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 May 2016 | Peningkatan Jalan Dan Saluran Drainase Jl. Abadi Kel. Bukuan Kec. Palaran (Bankeu Prov. Apbd 2016) | Pemkot Samarinda TA 2021 | Rp 2,418,807,500 |
| 30 March 2015 | Rehabilitasi / Normalisasi Jaringan Irigasi Lempake (D.I Benanga, Muang Datu Dan Malinau) | Pemerintah Daerah Kota Samarinda | Rp 2,367,300,000 |
| 7 September 2012 | Pembuatan Parit Jl. Bina Raga Desa Muara Badak Ulu Menuju Desa Salo Palai 2 Km | Agency Dinas Bina Marga dan Sumber Daya Air | Rp 2,183,014,000 |
| 4 April 2017 | - Rehab Rumdis Jabatan Kasdam VI/Mlw (Pkt-Xxxv) | Kementerian Pertahanan | Rp 1,911,250,000 |
| 9 March 2015 | Peningkatan Jalan Desa Sido Mulyo - Sri Pantun | Pemerintah Kabupaten Kutai Timur | Rp 1,890,000,000 |
| 5 October 2017 | Renovasi Sarana Dan Prasarana Sapi Trunen | LPSE Kab. Penajam Paser Utara | Rp 1,885,530,000 |
| 2 May 2014 | Jembatan Jalan Gunung Polisi Kel. Muara Rapak | Pemerintah Kota Balikpapan | Rp 1,850,000,000 |
| 10 May 2016 | Penambahan 3 Lokal Rkb Smpn 5 Balikpapan | Pemerintah Kota Balikpapan | Rp 1,670,000,000 |
| 8 August 2016 | Pembangunan Embung Kec.Rantau Pulung | Pemerintah Kabupaten Kutai Timur | Rp 1,400,000,000 |
| 4 May 2015 | Pembangunan Ruang Kelas Baru Sdn 004 Kongbeng | Pemerintah Kabupaten Kutai Timur | Rp 1,275,000,000 |