| Reason | |||
|---|---|---|---|
| 0025380338215000 | Rp 1,074,982,588 | - | |
| 0020453353215000 | Rp 1,098,664,600 | - | |
CV Putera Karimun Sejati Mandiri | 0022463947215000 | Rp 1,131,019,000 | - |
| 0024374076215000 | Rp 1,086,699,601 | Personil Inti tidak memenuhi persyaratan | |
| 0025726134215000 | Rp 1,030,734,496 | Personil Inti tidak memenuhi persyaratan | |
| 0025726142215000 | Rp 1,004,430,259 | Personil Inti tidak memenuhi persyaratan | |
CV Debora | 00*9**4****15**0 | - | - |
| 0022766596215000 | - | - | |
| 0019534536215000 | - | - | |
CV Dwi Karya Aditama | 00*8**0****14**0 | - | - |
| 0020174546215000 | - | - | |
CV Theresindo Sejahtera | 00*1**2****15**0 | - | - |
| 0018990739215000 | - | - | |
| 0031154784215000 | - | - | |
PT Griya Batam Sakti | 03*6**7****15**0 | - | - |
| 0022462857215000 | - | - | |
| 0030691414215000 | - | - | |
CV Mubut Mahkota | 0020486676215000 | - | - |
| 0030068027215000 | - | - | |
| 0026503169215000 | - | - | |
CV Sitanggor Jaya | 0022463798215000 | - | - |
Surya Kencana Trando | 0030062210215000 | - | - |
CV Dwicipta Mitratama | 00*0**5****15**0 | - | - |
PT Karimun Megah Perkasa | 00*8**0****23**0 | - | - |
PT Gusla Natama Sukses | 00*4**2****15**0 | - | - |
Amalia Lestari | 0026503037215000 | - | - |
| 0023203557215000 | - | - | |
| 0026061903215000 | - | - | |
| 0030954341215000 | - | - | |
CV Multi Kendalindo Jaya | 0020452918215000 | - | - |
| 0024599904215000 | - | - | |
CV Alfa Jaya | 0022763148215000 | - | - |
| 0030069462215000 | - | - | |
| 0030065460215000 | - | - | |
PT Hadi Lestari | 0022425243215000 | - | - |
| 0316534981215000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0028315208215000 | - | - | |
| 0032163925301000 | - | - | |
| 0018529982224000 | - | - | |
CV Usaha Gemilang Jaya | 00*0**3****15**0 | - | - |
Ragil | 00*0**7****15**0 | - | - |
| 0031152846215000 | - | - | |
| 0032038556215000 | - | - | |
Nalial Jaya Abadi | 0018031054215000 | - | - |
CV Banda Asia | 00*1**6****15**0 | - | - |
| 0031310923215000 | - | - | |
| 0024853657215000 | - | - | |
| 0030067672215000 | - | - | |
| 0018435776223000 | - | - | |
Torgan Balalaika | 03*4**1****21**0 | - | - |
| 0025006917124000 | - | - | |
| 0022763387215000 | - | - | |
| 0031151939215000 | - | - | |
PT Putera Jadi Mandiri | 0030443873215000 | - | - |
| 0031697402215000 | - | - | |
| 0013210992001000 | - | - | |
CV Trans Cipta Sarana | 00*3**5****15**0 | - | - |
CV Citra Bangun Kontruksi | 0032638843215000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 September 2015 | Renovasi Bangunan Rusun Muka Kuning | Bp Batam | Rp 1,945,476,000 |
| 4 April 2014 | Pembangunan Drainase Primer Taman Raya Tahap I | Pemerintah Kota Batam | Rp 1,800,000,000 |
| 6 February 2014 | Pembangunan Drainase Dan Bangunan Pelintas Kawasan Kavling Mandiri Kel. Sei Pelunggut | Pemerintah Kota Batam | Rp 1,755,000,000 |
| 24 April 2014 | Pembangunan Drainase RT.03 RW.13 Kel. Tanjung Buntung Kec. Bengkong | Pemerintah Kota Batam | Rp 1,680,000,000 |
| 2 February 2018 | Pengadaan Material Pemeliharaan Lampu Pju Kota Batam | Kota Batam | Rp 1,438,000,000 |
| 18 February 2014 | Pengadaan Material Pemeliharaan Pju Kota Batam | Pemerintah Kota Batam | Rp 1,161,240,000 |
| 23 January 2014 | Pengadaan Material Pemeliharaan Pju Kota Batam | Pemerintah Kota Batam | Rp 1,161,240,000 |
| 15 July 2015 | Pengecatan Gedung Terminal Penumpang | Bp Batam | Rp 1,099,240,000 |
| 7 April 2015 | Pembangunan Ruang Rawat Inap Puskesmas Bulang (Dak + Pendamping) (1 Paket) | Rp 970,000,000 | |
| 29 May 2015 | Penataan Taman Buffer Zone Depan Smp 3 Sekupang Zona F | Rp 902,640,000 |