| Reason | |||
|---|---|---|---|
| 0024861668419000 | Rp 5,767,506,000 | - | |
PT Sambadaargha Agung Putra | 00*6**1****01**0 | Rp 5,786,501,000 | - |
| 0023372816419000 | Rp 5,844,602,000 | - | |
| 0026571471401000 | Rp 4,520,821,000 | Tidak Melampirkan Jadwal Pelaksanaan Pekerjaan | |
PT Gema Gita Nusantara | 00*9**3****11**0 | Rp 5,705,430,000 | Tidak Melampirkan Hasil Pemindaan (Scan) Jaminan Penawaran Asli |
| 0022495808419000 | - | - | |
| 0026572305419000 | - | - | |
Bangun Surya Perkasa Utama, PT | 00*5**1****19**0 | - | - |
CV Tiga Bangkit Rekayasa | 00*7**0****51**0 | - | - |
CV Kemuning Raya | 0029989969004000 | - | - |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
| 0027628262419000 | - | - | |
CV Pelita Asih | 00*4**5****01**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Prisma Kencana | 0011204740401000 | - | - |
PT Lampiri Djaya Abadi | 00*3**7****38**0 | - | - |
Prisma Kencana Utama | 00*2**0****01**0 | - | - |
PT Agung Jaya Nusantara | 0314754599401000 | - | - |
Rhina Sari Kencana | 0022494942401000 | - | - |
PT Balipacific Pragama | 00*3**1****35**0 | - | - |
PT Sinar Pelangi Utama | 00*3**8****19**0 | - | - |
| 0021553631451000 | - | - | |
CV Almira | 00*4**7****01**0 | - | - |
| 0027598697401000 | - | - | |
Arista Gemilang Sejahtera | 00*4**6****01**0 | - | - |
Gemilang Sakti | 00*6**2****01**0 | - | - |
PT Madona Jaya Abadi | 00*5**8****36**0 | - | - |
PT Ramaditya Mandiri | 03*5**7****01**0 | - | - |
PT Padasuka Tetap Jaya | 0016798308402000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Gatra Kencana | 00*1**5****01**0 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
PT Maha Karya Sendika | 0316852326401000 | - | - |
| 0026571471401000 | - | - | |
PT Power Nusantara | 02*0**2****11**0 | - | - |
CV Mutiara Ujung Kulon | 0312760640419000 | - | - |
CV Arti Jaya | 00*0**0****19**0 | - | - |
CV Putri Karya Utama | 0021215694401000 | - | - |
| 0020934485418000 | - | - | |
CV Putra Kosambi Jaya | 00*5**7****11**0 | - | - |
CV Surya Abdi Pratama | 00*5**7****11**0 | - | - |
CV Devi Lestari Contractor | 0025077975411000 | - | - |
| 0024464778418000 | - | - | |
CV Rahma Az'zahra | 0026292144451000 | - | - |
| 0012664629118000 | - | - | |
| 0013915160025000 | - | - | |
Surtini Jaya Kencana, PT | 00*8**5****01**0 | - | - |
CV Cikal Karya Putra | 0314750126401000 | - | - |
CV Aviat | 0315452052401000 | - | - |
PT Hariara | 00*3**4****64**0 | - | - |
| Authority | |||
|---|---|---|---|
| 20 August 2015 | Pembangunan Tandon Ciater Dan Prasarana Pendukung Lainnya | Pemerintah Daerah Kota Tangerang Selatan | Rp 10,000,000,000 |
| 13 August 2015 | Mekanikal Elektrikal Gedung Skpd Terpadu Provinsi Banten | Biro Pengadaan Barang/Jasa dan LPSE | Rp 8,000,000,000 |
| 13 April 2019 | Pengadaan Pekerjaan Pengaspalan Kodiklat Tni | Kementerian Pertahanan | Rp 5,657,956,000 |
| 3 May 2018 | Pembangunan Jembatan Akses Jalan Nusa Loka | Kota Tangerang Selatan | Rp 4,600,000,000 |
| 11 March 2015 | Pembangunan Gedung Kantor Kelurahan Cempaka Putih | Rp 3,967,990,000 | |
| 11 March 2015 | Tambah Ruang Kelas Sman 12 | Rp 3,683,330,000 | |
| 12 June 2015 | Usb Sdn Kebon Cau II Kec Teluk Naga | Rp 2,878,500,000 | |
| 25 April 2014 | Jaringan Air Bersih/Air Minum (Sipas Gravitasi) Desa Leuwiipuh | Rp 279,500,000 | |
| 25 April 2014 | Jaringan Air Bersih/Air Minum (Sipas Gravitasi) Kp. Cigeber Desa Lebak Pendeuy | Rp 275,000,000 |