| Reason | |||
|---|---|---|---|
| 0014610075831000 | Rp 30,112,384,174 | - | |
| 0032157182003000 | - | - | |
| 0942812017711000 | - | - | |
| 0031159775831000 | - | - | |
| 0016305120831000 | Rp 26,052,495,870 | Gugur karena berdasarkan hasil klarifikasi, pengalaman personel manajerial (Ahli K3 Konstruksi) tidak dapat dibuktikan. | |
| 0766975635831000 | Rp 30,880,548,355 | Gugur karena tidak sesuai dengan BAB VIII. Tata Cara Evaluasi Kualifikasi Poin B.4.f. yaitu KD paling sedikit sama dengan nilai HPS (KD tidak mencukupi). | |
| 0010716181058000 | - | - | |
| 0032415614822000 | - | - | |
| 0029106465805000 | - | - | |
| 0015237563651000 | - | - | |
| 0705288926407000 | - | - | |
CV Fandri Construksindo | 00*9**0****33**0 | - | - |
| 0016393449807000 | - | - | |
| 0019083211831000 | - | - | |
| 0016183147951000 | - | - | |
| 0816126262833000 | - | - | |
| 0017423468105000 | - | - | |
PT Asean Tunggal Mandiri Perkasa | 0026875741831000 | - | - |
| 0025946393722000 | - | - | |
| 0028588192951000 | - | - | |
| 0027222942802000 | - | - | |
| 0023854045807000 | - | - | |
CV Mug | 04*6**2****52**0 | - | - |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0025732363831000 | - | - | |
| 0802392910801000 | - | - | |
| 0026371922941000 | - | - | |
| 0766177505803000 | - | - | |
| 0023095102406000 | - | - | |
| 0022972137641000 | - | - | |
| 0025913286111000 | - | - | |
| 0815154885831000 | - | - | |
| 0030593859831000 | - | - | |
| 0017908070123000 | - | - | |
| 0725268718831000 | - | - | |
| 0763353018216000 | - | - | |
| 0026782375831000 | - | - | |
| 0811172618525000 | - | - | |
| 0017886623821000 | - | - | |
| 0019367101016000 | - | - | |
| 0021640818925000 | - | - | |
| 0032169278805000 | - | - | |
PT Patra Geoteksindo Jaya | 09*6**1****35**0 | - | - |
PT Vika Cipta Mulia | 00*8**3****01**0 | - | - |
| 0020083242101000 | - | - | |
| 0862657111822000 | - | - | |
PT Fyfe Fibrwrap Indonesia | 03*3**5****02**0 | - | - |
PT Kertapati Wijaya Projects | 04*9**9****01**0 | - | - |
| 0813082187403000 | - | - | |
| 0031528433201000 | - | - | |
| 0802793323421000 | - | - | |
| 0026526830331000 | - | - | |
CV Dayma Totalindo | 07*0**6****05**0 | - | - |
| 0935976779816000 | - | - | |
Makmur Jaya Emulsi | 00*3**2****05**0 | - | - |
| 0012503462812000 | - | - | |
| 0015839186803000 | - | - | |
| 0032751737805000 | - | - | |
PT Marsada Band Sipil | 09*2**2****52**0 | - | - |
| 0024750721831000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 January 2021 | Pemeliharaan Berkala/Rehabilitasi Jalan (Khusus Kabupaten) Long - Lembah Mukti Kecamatan Dampelas | Kab. Donggala | Rp 20,817,345,998 |
| 5 July 2017 | Peningkatan Jalan Towale - Boneoge | Kab. Donggala | Rp 8,762,500,000 |
| 24 December 2016 | Pembangunan Infrastruktur Permukiman Kumuh Kws. Loji Maesa | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,500,000,000 |
| 14 February 2018 | Peningkatan Kualitas Permukiman Kumuh Perkotaan Kawasan Tuweley | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,461,337,000 |
| 10 June 2020 | Peningkatan Jalan Kab. Limboro Bambarimi (Pengaspalan Ruas Jalan Desa Limboro, Kola-Kola, Lumbudolo, Lampo Dan Powelua Kec. Banawa Tengah) | Kab. Donggala | Rp 4,300,000,000 |
| 16 June 2016 | Rehab Jalan Sp. Jl. Provinsi-Kamarora (Dak Reguler) | agency_sigi | Rp 3,750,000,000 |
| 2 September 2016 | Rehabilitasi Jalan Gunung Lolo – Jalan Tpa Kawatuna | Kota Palu | Rp 3,552,791,000 |
| 16 April 2018 | Peningkatan Jalan Bobo-Deasi (Dak Penugasan ) | Kab. Sigi | Rp 3,000,000,000 |