| Reason | |||
|---|---|---|---|
| 0019060946805000 | Rp 11,565,067,200 | - | |
| 0029106861805000 | Rp 11,565,067,200 | - | |
| 0865567234805000 | Rp 11,576,210,803 | - | |
| 0858034671806000 | - | - | |
| 0028567949815000 | - | - | |
| 0031875313805000 | - | - | |
CV Ats Consultant | 09*3**3****31**0 | - | - |
| 0663099950802000 | - | - | |
| 0955180542802000 | Rp 11,275,762,303 | Tidak menghadiri undangan klarifikasi Administrasi, Kualifikasi, Teknis dan Harga | |
| 0905877791807000 | Rp 12,358,779,813 | Tidak memasukkan jaminan penawaran sesuai yang disyaratkan didalam MDP BAB IV LDP Huruf H. angka 32.2 | |
| 0028214625805000 | Rp 13,230,951,115 | Tidak dilakukan evaluasi karena sudah didapatkan 3 (tiga) penawaran terendah. | |
| 0016849630808000 | Rp 12,359,774,074 | Tidak dilakukan evaluasi karena sudah didapatkan 3 (tiga) penawaran terendah. | |
| 0803948793804000 | Rp 11,637,815,606 | Tidak dilakukan evaluasi karena sudah didapatkan 3 (tiga) penawaran terendah. | |
| 0014104079813000 | Rp 11,565,067,200 | Tidak menyampaikan Softcopy Jaminan Penawaran sebagai bagian dari dokumen administrasi sesuai ketentuan BAB III IKP Klausul 23 angka 23.3 huruf a. | |
| 0033022344805000 | - | - | |
| 0937574143807000 | - | - | |
| 0029744034801000 | - | - | |
| 0862255072807000 | - | - | |
| 0026874032803000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0748659885805000 | - | - | |
| 0930860572802000 | - | - | |
| 0713605228801000 | - | - | |
| 0029750726807000 | - | - | |
| 0020171526807000 | - | - | |
| 0033159542805000 | - | - | |
| 0941613465952000 | - | - | |
| 0743314361802000 | - | - | |
CV Risa Harleyanti | 09*3**2****04**0 | - | - |
| 0026210708815000 | - | - | |
CV Bara Malappu | 09*4**0****05**0 | - | - |
| 0023038987801000 | - | - | |
| 0929936243801000 | - | - | |
| 0942948472801000 | - | - | |
| 0023085434804000 | - | - | |
CV Wasis Karya | 0022187843831000 | - | - |
| 0803519677422000 | - | - | |
| 0016116741801000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0021009501807000 | - | - | |
| 0028467405803000 | - | - | |
| 0026609867807000 | - | - | |
CV Bangun Cipta Lestari | 0018326686801000 | - | - |
| 0032169278805000 | - | - | |
| 0804586089801000 | - | - | |
CV Nanda Aliza | 0011008859805000 | - | - |
CV Sumber Arum Sejahtera | 09*2**7****52**0 | - | - |
| 0710033234805000 | - | - | |
| 0928871755727000 | - | - | |
CV Deltara Tangguh | 08*5**6****01**0 | - | - |
| 0020311999808000 | - | - | |
| 0807235213072000 | - | - | |
| 0024699977805000 | - | - | |
| 0951900703805000 | - | - | |
| 0715061248805000 | - | - | |
| 0927582833323000 | - | - | |
CV Mega Tama Polehna | 09*5**6****08**0 | - | - |
| 0023040777801000 | - | - | |
| 0023837503805000 | - | - | |
| 0020087441802000 | - | - | |
| 0317156776808000 | - | - | |
| 0031292964801000 | - | - | |
CV Mulia Karya Persada | 0733138127805000 | - | - |
| 0820755080803000 | - | - | |
Rajawali Karisma Sakti | 0949605893804000 | - | - |
| 0015757388101000 | - | - | |
| 0802392910801000 | - | - | |
| 0724714217804000 | - | - | |
CV Millenindo | 07*2**5****01**0 | - | - |
| 0028588192951000 | - | - | |
| 0925463895804000 | - | - | |
| 0033376088804000 | - | - | |
| 0026979930942000 | - | - | |
| 0031350218805000 | - | - | |
| 0012575551803000 | - | - | |
| 0754836203804000 | - | - | |
| 0032729485952000 | - | - | |
CV Karya Tiga Putra Utama | 09*8**6****08**0 | - | - |
| 0033353632429000 | - | - | |
CV Surindo Utama Persada | 0934164195805000 | - | - |
| 0016295016808000 | - | - | |
CV Danti Manguju | 0764658035809000 | - | - |
| 0934664301803000 | - | - | |
| 0806806873831000 | - | - | |
| 0022820195952000 | - | - | |
| 0012575312802000 | - | - | |
| 0026609693807000 | - | - | |
PT Rizkyah | 0015626542805000 | - | - |
| 0026167627802000 | - | - | |
| 0023711096813000 | - | - | |
| 0316806603613000 | - | - | |
| 0828248435124000 | - | - | |
| 0931067623804000 | - | - | |
CV Cahaya Buntu Pratama | 08*3**9****03**0 | - | - |
| 0749083572807000 | - | - | |
CV Wakka Utama | 09*7**2****01**0 | - | - |
CV Sukses Utama Perkasa | 0939496436101000 | - | - |
| 0925730764801000 | - | - | |
| 0026788547815000 | - | - | |
| 0954273652411000 | - | - | |
Pendawa Lima Utama | 0012394391322000 | - | - |
| 0025479379804000 | - | - | |
| 0030517684801000 | - | - | |
| 0032431942803000 | - | - | |
| 0011016920203000 | - | - | |
| 0717129993805000 | - | - | |
| 0027021740805000 | - | - | |
CV Dian Wahyu | 07*5**7****05**0 | - | - |
| 0719471294806000 | - | - | |
| 0811727254323000 | - | - | |
| 0721214146806000 | - | - | |
| 0846140176805000 | - | - | |
| 0031090079808000 | - | - | |
CV Tomega Teknik Pratama | 0019062942804000 | - | - |
| 0017152612805000 | - | - | |
| 0928001064801000 | - | - | |
| 0018443853005000 | - | - | |
| 0026894527101000 | - | - | |
CV Syatya Bersama | 08*5**4****07**0 | - | - |
| 0021647672809000 | - | - | |
| 0757147509802000 | - | - | |
| 0425904646805000 | - | - | |
| 0026433177805000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0852493717722000 | - | - | |
| 0016112526805000 | - | - | |
| 0954219952808000 | - | - | |
| 0753167840805000 | - | - | |
| 0767250806952000 | - | - | |
| 0016183147951000 | - | - | |
| 0930213673801000 | - | - | |
| 0024712408802000 | - | - | |
| 0031520950805000 | - | - | |
| 0011379757801000 | - | - | |
CV Putra Loka | 0841708597804000 | - | - |
| 0011421294807000 | - | - | |
| 0903002889803000 | - | - | |
CV Ey Utama Mandiri | 00*8**1****05**0 | - | - |
| 0905368254805000 | - | - | |
| 0940497134802000 | - | - | |
| 0669877276801000 | - | - | |
| 0023155732724000 | - | - | |
| 0834617409806000 | - | - | |
| 0016396806804000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 March 2023 | Pembangunan Lanjutan Gedung Parkir Tahap II | Provinsi Sulawesi Selatan | Rp 10,000,000,000 |
| 29 July 2021 | Belanja Modal Bangunan Gedung Perpustakaan | Kota Makassar | Rp 10,000,000,000 |
| 29 February 2020 | Renovasi Gedung Terminal | Kementerian Perhubungan | Rp 8,556,570,000 |
| 23 June 2021 | Pembangunan Puskesmas Bilokka | Kab. Sidenreng Rappang | Rp 7,602,274,000 |
| 21 December 2022 | Pekerjaan Pembuatan Pelataran Parkir Terminal | Kementerian Perhubungan | Rp 6,170,200,000 |
| 22 March 2019 | Pembuatan Drainase Terbuka Pasangan Batu (Selesai) | Kementerian Perhubungan | Rp 5,146,453,000 |
| 16 April 2019 | Pembangunan Jalan Ruas Palampang - Munte - Bontolempangan | Pemerintah Daerah Provinsi Sulawesi Selatan | Rp 3,675,000,000 |
| 4 July 2019 | Pengadaan Jasa Konstruksi Pembangunan Gedung Asrama Siswa Terpadu Man 2 Kota Pare-Pare | Kementerian Agama | Rp 2,760,000,000 |
| 4 July 2018 | Konstruksi Rehabilitasi Gedung Utama (Tambahan Depan) | Provinsi Sulawesi Selatan | Rp 2,320,500,000 |
| 17 August 2016 | Pembangunan Drainase Jl. Jipang Raya Dsk. | Kota Makassar | Rp 2,140,000,000 |