| Reason | |||
|---|---|---|---|
| 0021556642411000 | Rp 1,378,312,759 | - | |
| 0535017313005000 | Rp 1,430,631,522 | Tidak melampirkan perhitungan Sisa Kemampuan Paket | |
| 0418580395023000 | Rp 1,515,804,900 | 1. Surat dukungan jaminan ketersediaan peralatan utama apabila sewa tidak memenuhi persyaratan (diluar wilayah Jabodetabek) 2. surat dukungan jaminan ketersediaan material utama (Beton Readymix, Batu Kali, Besi Beton, Besi Baja, Alumunium, pipa, epoxy, granite, cat) tidak memenuhi persyaratan. | |
| 0019433028311000 | - | - | |
| 0029295458407000 | - | - | |
| 0403335235117000 | - | - | |
| 0022458376034000 | - | - | |
PT Mitra Titian Putra | 09*2**7****08**0 | - | - |
| 0868222126009000 | - | - | |
| 0629974205436000 | - | - | |
| 0602665820105000 | - | - | |
| 0539598318004000 | - | - | |
| 0961312923335000 | - | - | |
CV Nala Pratama | 09*7**2****43**0 | - | - |
| 0818064461432000 | - | - | |
| 0929122752955000 | - | - | |
| 0530543263003000 | - | - | |
| 0016588923915000 | - | - | |
| 0837224088401000 | - | - | |
| 0749138921101000 | - | - | |
| 0941337925435000 | - | - | |
| 0032803686101000 | - | - | |
PT Bangun Tegak Lurus | 06*1**4****09**0 | - | - |
| 0016286619008000 | - | - | |
| 0013951660003000 | - | - | |
| 0435795778326000 | - | - | |
| 0016119752444000 | - | - | |
CV Keumala Hangtuah | 04*1**5****15**0 | - | - |
Arcon Persada | 00*1**8****12**0 | - | - |
| 0933285124331000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0738315357003000 | - | - | |
| 0914537014444000 | - | - | |
| 0210166856407000 | - | - | |
| 0312543804043000 | - | - | |
| 0018071399008000 | - | - | |
| 0019915909323000 | - | - | |
| 0961246840009000 | - | - | |
| 0024949315128000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0903624096023000 | - | - | |
| 0815467832005000 | - | - | |
| 0947117446009000 | - | - | |
| 0908421415101000 | - | - | |
| 0313901340419000 | - | - | |
| 0027480375008000 | - | - | |
| 0668550320003000 | - | - | |
| 0800975997101000 | - | - | |
| 0901093807002000 | - | - | |
| 0602251597822000 | - | - | |
| 0011320280443000 | - | - | |
| 0822222220448000 | - | - | |
| 0316658343435000 | - | - | |
| 0710359712529000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 June 2022 | Pekerjaan Rehabilitasi Ruang Co-Working Kantor Kementerian Ppn/Bappenas Lt. Ground Dan Mezzanine | Kementerian Perencanaan Pembangunan Nasional | Rp 5,042,700,000 |
| 20 June 2022 | Tender Ulang Pekerjaan Jasa Konstruksi Renovasi Masjid Al-Ihsan Kementerian Investasi/Bkpm T.A 2022 | Kementerian Investasi / Badan Koordinasi Penanaman Modal | Rp 4,812,960,000 |
| 19 September 2017 | Pembuatan Meubelair Ruang Biro Kepegawaian | Kementerian Pendidikan dan Kebudayaan | Rp 3,855,000,000 |
| 21 March 2024 | Pengadaan Jasa Pelaksana Konstruksi Renovasi Gedung Asrama Bdk Cimahi Ta 2024 | Kementerian Keuangan | Rp 3,661,548,000 |
| 11 April 2019 | Renovasi Interior Dan Elektrikal Gedung E Senayan Lantai 5 Dan 14 | Kementerian Pendidikan dan Kebudayaan | Rp 3,506,000,000 |
| 19 April 2024 | Renovasi Ruang Kerja Biro Hukum | Kementerian Kelautan Dan Perikanan | Rp 3,500,000,000 |
| 14 January 2020 | Instalasi Pemadam Kebakaran Fire Alarm | Kementerian Keuangan | Rp 3,472,800,000 |
| 25 July 2024 | Renovasi Gedung Dan Bangunan Kantor Balai K3 Bandung | Kementerian Ketenagakerjaan | Rp 3,450,000,000 |
| 5 August 2021 | Pembangunan Kantin Bssn | Badan Siber dan Sandi Negara | Rp 3,377,050,000 |
| 13 June 2023 | Renovasi Ruang Lobby Gf Gmb I | Kementerian Kelautan Dan Perikanan | Rp 2,910,000,000 |