| Reason | |||
|---|---|---|---|
| 0707002804956000 | Rp 12,345,666,000 | - | |
| 0954559092419000 | Rp 12,387,965,019 | - | |
| 0011361284401000 | Rp 12,993,370,710 | - | |
| 0016096216027000 | - | - | |
PT Srikaton Bhakti Persada | 03*6**2****51**0 | - | - |
PT Wellindo Jaya Kiatguna | 00*1**6****48**0 | Rp 13,763,822,231 | - |
| 0022989123517000 | - | - | |
| 0027391184418000 | - | - | |
| 0018528232214000 | - | - | |
| 0013269691009000 | - | - | |
| 0709702492419000 | - | - | |
| 0805712205433000 | - | - | |
| 0865707749419000 | - | - | |
| 0027629575419000 | - | - | |
Panca Wahana Sakti.CV | 00*9**9****01**0 | - | - |
| 0023600497008000 | - | - | |
| 0716491949419000 | - | - | |
PT Galaksi Karya Utama | 07*6**1****01**0 | Rp 14,333,575,801 | - |
| 0317624757412000 | Rp 13,033,900,000 | - | |
| 0020279246009000 | Rp 12,333,122,413 | 1. Bukti Kepemilikan Peralatan berupa Excavator tidak disertai penguasaan peralatan dari pemberi sewa; 2. tidak menyampaikan rincian komponen biaya penerapan SMKK | |
| 0015862709008000 | Rp 12,056,003,970 | tidak menyampaikan rincian komponen biaya penerapan SMKK | |
| 0013610845008000 | Rp 12,463,776,951 | Bukti kepemilikan alat pada Surat Perjanjian Sewa tidak ada | |
| 0022414098423000 | - | - | |
| 0021537378803000 | Rp 13,073,263,780 | - | |
| 0032743817503000 | Rp 14,056,714,668 | - | |
| 0664935210009000 | Rp 14,018,361,308 | - | |
| 0012014189441000 | Rp 13,725,449,690 | - | |
| 0016085078003000 | Rp 12,787,690,254 | tidak menyampaikan biaya pada rincian komponen biaya penerapan SMKK | |
| 0014653182444000 | Rp 13,074,163,443 | - | |
| 0012210183451000 | Rp 12,522,107,566 | Tidak menyampaikan biaya penyelenggaraan SMKK pada daftar kuantitas dan harga | |
PT Damar Intan Lestari | 07*2**9****17**0 | Rp 12,825,402,865 | tidak menyampaikan rincian komponen biaya penerapan SMKK |
| 0908421415101000 | Rp 12,056,056,000 | tidak menyampaikan rincian komponen biaya penerapan SMKK | |
| 0015754468009000 | Rp 13,218,346,095 | - | |
PT Goesar Tiga Putra | 07*2**1****08**0 | Rp 11,215,967,489 | 1. Alat Excavator, DumpTruck dan Vibro Roller tidak disertai bukti penguasaan dari pemberi sewa; 2.Fakta Komitmen Keselamatan Konstruksi tidak memenuhi syarat |
| 0021684261101000 | Rp 12,643,603,300 | Tidak menyampaikan daftar riwayat hidup personil | |
| 0022880025451000 | - | - | |
| 0759634207404000 | Rp 13,767,329,156 | - | |
| 0021686167101000 | - | - | |
| 0020091815429000 | Rp 12,346,389,000 | 1. Tidak melampirkan Daftar Isian Personil Manajerial; 2. Pernyataan personil dalam Daftar riwayat hidup tidak ada | |
| 0906122403009000 | Rp 13,071,891,653 | - | |
| 0012051652101000 | Rp 11,912,484,507 | tidak menyampaikan rincian komponen biaya penerapan SMKK | |
| 0666270517433000 | Rp 12,438,249,763 | Surat perjanjian sewa peralatan CV Habdhilah tidak diketahui nama penanggungjawab | |
PT Carresih Abadi | 0023108368024000 | Rp 11,913,959,839 | Fakta Komitmen Keselamatan Konstruksi tidak memenuhi syarat |
| 0026894527101000 | Rp 13,104,976,782 | - | |
| 0032242018008000 | Rp 11,628,629,226 | Laporan keuangan yang telah diaudit tidak Menyampaikan pendapat/opini | |
| 0754427391608000 | Rp 13,813,279,445 | - | |
PT Bintang Milenium Perkasa | 00*6**4****22**0 | Rp 12,347,821,475 | Fakta Komitmen Keselamatan Konstruksi tidak memenuhi syarat |
PT Brantas Adhi Perkasa | 09*1**1****11**0 | Rp 11,965,007,237 | tidak menyampaikan rincian komponen biaya penerapan SMKK |
| 0025616137008000 | Rp 12,203,400,000 | tidak menyampaikan rincian komponen biaya penerapan SMKK | |
Pilar Lintang Pratama | 03*4**3****12**0 | - | - |
| 0725509913301000 | Rp 12,505,986,076 | Fakta Komitmen Keselamatan Konstruksi tidak memenuhi syarat | |
| 0015859796009000 | Rp 12,591,845,054 | tidak menyampaikan Laporan keuangan tahun 2019 atau 2020 | |
| 0743839185322000 | Rp 13,069,732,769 | - | |
PT Tridharma Mutiara | 0013486048008000 | Rp 11,759,293,813 | tidak menyampaikan rincian komponen biaya penerapan SMKK |
| 0023612963027000 | Rp 13,074,171,327 | - | |
| 0020935037411000 | - | - | |
| 0025032061101000 | - | - | |
Doeljaya | 07*3**5****01**0 | - | - |
PT Riangga Jaya Utama | 0026079460451000 | - | - |
| 0014554463419000 | - | - | |
CV Yuda Putra Utama | 00*2**4****01**0 | - | - |
| 0750730749322000 | - | - | |
Gelung Sakti | 0721802791439000 | - | - |
| 0027521848013000 | - | - | |
| 0017797051003000 | - | - | |
| 0845165901014000 | - | - | |
| 0732625199106000 | - | - | |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - |
| 0918143264418000 | - | - | |
| 0737482463419000 | - | - | |
| 0312470651411000 | - | - | |
PT Bumi Karya Persada | 00*3**2****75**0 | - | - |
| 0821845351061000 | - | - | |
PT Dau Dosmauli | 0033057027009000 | - | - |
| 0746479484401000 | - | - | |
PT Karunia Abadi Konstruksi | 0021128731403001 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0902793728403000 | - | - | |
PT Marshada Karya Libersa | 09*6**0****02**0 | - | - |
PT Djakarta Global Solusindo | 08*3**3****05**0 | - | - |
Selabih Dana Dyaksa | 07*5**0****86**0 | - | - |
| 0315386946416000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0211315957401000 | - | - | |
| 0025214248425000 | - | - | |
| 0012073615418000 | - | - | |
| 0852472430614000 | - | - | |
| 0801341793403000 | - | - | |
| 0210511291426000 | - | - | |
| 0714172491005000 | - | - | |
CV Rino Sentosa | 00*1**9****05**0 | - | - |
| 0861294932401000 | - | - | |
| 0013328547017000 | - | - | |
| 0842961211401000 | - | - | |
| 0032157182003000 | - | - | |
PT Najwa Mandiri Sejahtera | 08*0**1****18**0 | - | - |
| 0029022332009000 | - | - | |
| 0013104385028000 | - | - | |
PT Palugada Mandiri | 02*1**7****01**0 | - | - |
CV Nur Caesar Banten | 0315640417401000 | - | - |
| 0315119206002000 | - | - | |
CV Cahaya Maulid | 0719894024401000 | - | - |
PT Wardo Sandhi Permata | 00*9**7****27**0 | - | - |
| 0759965668419000 | - | - | |
PT Firdaus Mandiri Putra | 0812979375149000 | - | - |
| 0012199097419000 | - | - | |
| 0027628262419000 | - | - | |
| 0010716181058000 | - | - | |
| 0032729030952000 | - | - | |
| 0312719149419000 | - | - | |
PT Tiosisi Prima Mandiri | 00*1**7****01**0 | - | - |
| 0022968689602000 | - | - | |
| 0019799725005000 | - | - | |
CV Pappolo Jaya | 00*3**1****06**0 | - | - |
| 0022878391451000 | - | - | |
| 0032223653331000 | - | - | |
| 0018071399008000 | - | - | |
| 0022495790419000 | - | - | |
| 0025292830401000 | - | - | |
| 0708780754005000 | - | - | |
| 0011472446405000 | - | - | |
Hasil Putra Nusantara | 08*2**3****54**0 | - | - |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
| 0857363394445000 | - | - | |
| 0802998401419000 | - | - | |
| 0851059501105000 | - | - | |
PT Ridha Tri Utama | 00*5**4****24**0 | - | - |
CV Bayu Pratama Perkasa | 09*7**3****18**0 | - | - |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0016096331024000 | - | - | |
| 0754198786445000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
PT Todo Mitra Utama | 0020380598036000 | - | - |
| 0013041801027000 | - | - | |
| 0818446908427000 | - | - | |
| 0023011786422000 | - | - | |
| 0317374999411000 | - | - | |
| 0757465950313000 | - | - | |
| 0015019961401000 | - | - | |
| 0021454178009000 | - | - | |
PT Palu Gada Mulya | 07*6**8****01**0 | - | - |
| 0029322518101000 | - | - | |
| 0668550320003000 | - | - | |
Tona Jaya Persada | 08*6**9****61**0 | - | - |
| 0025321134412000 | - | - | |
PT Prima Konstruksi Nusantara | 03*5**1****27**0 | - | - |
| 0030994610701000 | - | - | |
| 0804512127505000 | - | - | |
| 0013645494044000 | - | - | |
CV Arsytha Jaya Utama | 0739539310401000 | - | - |
CV Tiga Putra | 0700010242601000 | - | - |
| 0033424771221000 | - | - | |
| 0022335988324000 | - | - | |
| 0722347424027000 | - | - | |
PT Khatulistiwa Indo Kontraktor | 08*1**6****01**0 | - | - |
| 0027507607086000 | - | - | |
| 0020061362451000 | - | - | |
| 0704623172411000 | - | - | |
CV Mandiri | 00*4**6****01**0 | - | - |
| 0750735300401000 | - | - | |
Jaga Karya Perkasa | 08*2**3****01**0 | - | - |
Merdeka | 00*4**6****16**0 | - | - |
| 0012503462812000 | - | - | |
| 0736667890412000 | - | - | |
PT Citra Cibinong Contractor | 0024384075403000 | - | - |
| 0211456447419000 | - | - | |
Azpindo Dwi Karya CV. | 0312126444417000 | - | - |
| 0020840070424000 | - | - | |
| 0012135323321000 | - | - | |
| 0316697341419000 | - | - | |
| 0022552459648000 | - | - | |
| 0028359495401000 | - | - | |
| 0939293601401000 | - | - | |
| 0013224779008000 | - | - | |
| 0812528966086000 | - | - | |
| 0727952095629000 | - | - | |
| 0315225888503000 | - | - | |
| 0743342305023000 | - | - | |
| 0742521503914000 | - | - | |
| 0907438832403000 | - | - | |
| 0016025090045000 | - | - | |
| 0011206828401000 | - | - | |
PT Bangun Cipta Alam Indo | 0809473521345300 | - | - |
| 0026579979401000 | - | - | |
| 0311555676411000 | - | - | |
| 0843548397401000 | - | - | |
| 0011316072438000 | - | - | |
| 0667119010401000 | - | - | |
| 0027480375008000 | - | - | |
Banten Lestari | 02*1**7****01**0 | - | - |
| 0939881686419000 | - | - | |
CV Azkia Putri | 03*4**7****19**0 | - | - |
| 0025074394451000 | - | - | |
| 0759124373416000 | - | - | |
| 0410760102401000 | - | - | |
| 0707395919401000 | - | - | |
| 0753058387401000 | - | - | |
Bangun Wahana Mandiri | 00*3**1****48**0 | - | - |
| 0863815973649000 | - | - | |
| 0026421792721000 | - | - | |
PT Sumiter Sukses Bersama | 08*5**7****25**0 | - | - |
| 0029130804424000 | - | - | |
PT Independen Nusa Rekon | 08*9**1****01**0 | - | - |
CV Hf Jaya Buana Manunggal | 09*5**9****51**0 | - | - |
| 0314437427451000 | - | - | |
CV Kitri | 00*2**9****01**0 | - | - |
| 0027598697401000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0024808032423000 | - | - | |
| 0025563776412000 | - | - | |
| 0704953504701000 | - | - | |
| 0317945673002000 | - | - | |
| 0011432929038000 | - | - | |
| 0021219803401000 | - | - | |
| 0752941385425000 | - | - | |
| 0027596279401000 | - | - | |
| 0017983248408000 | - | - | |
| 0805842044061000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
Mitra Engineering | 00*7**5****86**0 | - | - |
| 0939738860419000 | - | - | |
| 0033224320002000 | - | - | |
| 0013046800071000 | - | - | |
| 0013970025023000 | - | - | |
| 0721434793451000 | - | - | |
CV Widia Raya Contractor | 0316656636419000 | - | - |
Tunggal Jaya Sakti | 09*1**0****01**0 | - | - |
| 0013591243027000 | - | - | |
| 0316840263401000 | - | - | |
| 0752556480451000 | - | - | |
| 0760090993401000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0841953680401000 | - | - | |
CV Qinara Jaya Agung | 07*8**5****01**0 | - | - |
| 0013558390017000 | - | - | |
PT Gunung Karang Berkah | 07*2**1****19**0 | - | - |
| 0020976866074000 | - | - | |
| 0317916138322000 | - | - | |
| 0027231836009000 | - | - | |
| 0020241915401000 | - | - | |
PT Rancang Bangun Kreasi | 00*2**8****15**0 | - | - |
Pahala Karya Abadi | 0030967749008000 | - | - |
| 0721632685401000 | - | - | |
| 0014007512017000 | - | - | |
PT Drajat Samudra Pasifik | 08*3**3****01**0 | - | - |
| 0013693445007000 | - | - | |
| 0013089800003000 | - | - | |
| 0020242798419000 | - | - | |
| 0837224088401000 | - | - | |
| 0855894085453000 | - | - | |
| 0012364279904000 | - | - | |
| 0031666647952000 | - | - | |
| 0758473722401000 | - | - | |
| 0903586956404000 | - | - | |
| 0018932418101000 | - | - | |
CV Ramadani | 0746616119401000 | - | - |
| 0860356831401000 | - | - | |
| 0018007179201000 | - | - | |
| 0027393511416000 | - | - | |
| 0826601569015000 | - | - | |
PT Radja Mandala Jaya Sakti | 0032899734323000 | - | - |
| 0013224894015000 | - | - | |
| 0868603523401000 | - | - | |
| 0029516770722000 | - | - | |
| 0033353491416000 | - | - | |
| 0811737279414000 | - | - | |
Pangestu Ibu Sarana Sukses | 0344296518401000 | - | - |
PT Cakra Persada Nusantara | 0025191867403000 | - | - |
| 0942799560419000 | - | - | |
| 0312662455401000 | - | - | |
| 0925001109401000 | - | - | |
| 0843493495401000 | - | - | |
| 0015125636908000 | - | - | |
| 0025445610421000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 January 2017 | Pembangunan Jalan Mindiptana - Kombut | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 19,980,580,000 |
| 25 June 2020 | Pembangunan Puskesmas Waropko | Kab. Boven Digoel | Rp 10,178,569,000 |
| 21 September 2020 | Belanja Pemeliharaan Jalan Rehabilitasi /Konstruksi Jalan Pada Uptd Pengelolaan Jalan Dan Jembatan Serang - Cilegon | Provinsi Banten | Rp 7,580,000,000 |
| 27 July 2020 | Remedial Bendungan Gintung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,313,712,237 |
| 2 June 2017 | Jalan Cangkring - Gembong - Klesem | Kab. Pekalongan | Rp 6,000,000,000 |
| 10 August 2020 | Pembangunan Rumah Type 36 Di Kampung Ujungkia Distrik Ki | Kab. Boven Digoel | Rp 5,322,600,000 |