| Reason | |||
|---|---|---|---|
| 0845238781124000 | Rp 24,615,447,002 | - | |
| 0315150631122000 | Rp 24,233,172,644 | Tidak Memiliki Pengalaman, Tidak memenuhi persyaratan lainnya sesuai dengan dokumen pemilihan. | |
CV Nura Abadi | 07*4**2****13**0 | Rp 23,037,697,564 | SBU Tidak sesuai dengan Dokumen Pemilihan |
| 0857498216124000 | - | - | |
PT Univista Utama | 00*7**1****23**0 | - | - |
| 0312438146124000 | - | - | |
| 0017478710118000 | - | - | |
| 0012708632115000 | - | - | |
| 0012006524115000 | - | - | |
| 0732259627122000 | - | - | |
| 0012602140115000 | - | - | |
| 0023102197115000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025007634124000 | - | - | |
PT Mitha Karya Prima | 08*9**5****21**0 | - | - |
CV Mitra Mulia | 00*8**6****21**0 | - | - |
| 0750585960121000 | - | - | |
| 0714630662122000 | - | - | |
| 0020840070424000 | - | - | |
CV Bintang Sibolga | 0012661609118000 | - | - |
| 0705665586122000 | - | - | |
CV Sanagari | 00*2**0****01**0 | - | - |
PT Ridho Anugrah | 02*0**7****21**0 | - | - |
| 0030606875112000 | - | - | |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
| 0025909318124000 | - | - | |
Dizariz Putra Perkasa | 09*0**5****77**0 | - | - |
| 0015648033124000 | - | - | |
| 0315246249122000 | - | - | |
| 0029459773101000 | - | - | |
| 0012001202123000 | - | - | |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
CV Perintis Jaya | 0316921329119000 | - | - |
| 0312035934124000 | - | - | |
| 0821845351061000 | - | - | |
| 0312156987113000 | - | - | |
| 0315185652015000 | - | - | |
| 0902104389122000 | - | - | |
CV Yufinari Persada | 0024937393122000 | - | - |
| 0709962864821000 | - | - | |
| 0863612271122000 | - | - | |
CV Marco Louis | 08*8**1****27**0 | - | - |
| 0316172832124000 | - | - | |
| 0741580765124000 | - | - | |
| 0030960082122000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0848619508121000 | - | - | |
| 0013046800071000 | - | - | |
| 0900829987121000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
PT Theriji Bonar | 0013217807045000 | - | - |
| 0732583828721000 | - | - | |
| 0757477161024000 | - | - | |
| 0015597883831000 | - | - | |
| 0017823337116000 | - | - | |
| 0210009338122000 | - | - | |
| 0024442188123000 | - | - | |
| 0014235931201000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2023 | Pekerjaan Fisik Konstruksi Dan Interior Gedung Makorem 031/Wb Pekanbaru | Provinsi Riau | Rp 30,000,000,000 |
| 3 January 2023 | Pembangunan Riau Creative Hub | Provinsi Riau | Rp 27,500,000,000 |
| 20 June 2022 | Fisik Pembangunan Quran Centre | Provinsi Riau | Rp 23,542,038,581 |
| 25 October 2024 | Paket 2 Pembangunan Sarana Dan Prasarana Pusdalops Daerah - Lelang Ulang | Badan Nasional Penanggulangan Bencana | Rp 19,557,469,000 |
| 13 March 2019 | Belanja Modal Gedung Dan Bangunan - Pengadaan Bangunan Gedung Kantor | Provinsi Sumatera Utara | Rp 16,994,835,000 |
| 8 July 2019 | Rehab Workshop Induk Menjadi Ruang Kelas | Kementerian Ketenagakerjaan | Rp 13,562,200,000 |
| 2 July 2020 | Lanjutan Pembangunan Gedung Kantor Kejaksaan Negeri Kota Tebing Tinggi | Kota Tebing Tinggi | Rp 6,500,000,000 |
| 13 January 2021 | Rehabilitasi Jaringan Irigasi Di. Bah Bulawan Nagori Sigodang Barat Kec. Panei | Kab. Simalungun | Rp 6,500,000,000 |