| Reason | |||
|---|---|---|---|
| 0021213830023000 | Rp 1,794,460,000 | - | |
CV Madju Prima Jaya | 0019202407002000 | Rp 1,830,750,000 | tidak menghadiri kualifikasi |
| 0312684210435000 | - | - | |
Mari Retta Rejeki | 0013235254021000 | Rp 1,757,404,000 | tidak memenuhi persyaratan teknis |
PT Modulus Inticipta Karya | 00*4**0****02**0 | - | - |
CV Bintang Cahaya Mega | 00*3**5****42**0 | - | - |
| 0312815087045000 | - | - | |
| 0023191596002000 | - | - | |
Artha Norma | 0021271002002000 | - | - |
| 0019401017414000 | - | - | |
| 0017529207413000 | - | - | |
CV Karya Insan Ekatama | 0019400993414000 | - | - |
| 0019401025414000 | - | - | |
CV Satria Bungin | 00*1**7****14**0 | - | - |
| 0027440551414000 | - | - | |
| 0210752168435000 | - | - | |
| 0211119391413000 | - | - | |
Mutiara Naziva. CV | 00*5**5****13**0 | - | - |
| 0012664629118000 | - | - | |
| 0023564974414000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Mardalena | 00*5**1****28**0 | - | - |
| 0025536152435000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 August 2021 | Pengadaan Perlengkapan Kerja Penyuluh Pertanian | Kementerian Pertanian | Rp 9,800,000,000 |
| 11 March 2022 | Pembangunan Rth Tipar Cakung (Jl. Tipar Cakung RW 004, Kel. Semper Barat, Kec. Cilincing) | Provinsi DKI Jakarta | Rp 3,838,612,563 |
| 26 February 2020 | Penggantian Karpet Dan Wallpaper Gedung | Provinsi DKI Jakarta | Rp 3,480,757,280 |
| 16 May 2019 | Pekerjaan Rehabilitasi Gedung Bengkel Btkp | Kementerian Perhubungan | Rp 3,370,719,000 |
| 5 September 2023 | Alsatri Secata A Rindam I/Bb Ta 2023 | Kementerian Pertahanan | Rp 3,200,000,000 |
| 21 October 2015 | Pengadaan Peralatan Dan Mesin Asrama Pusdiklat | Rp 2,778,000,000 | |
| 27 March 2020 | Har Gedung Dan Bangunan Mako Ditpolair | Kepolisian Negara Republik Indonesia | Rp 2,767,133,000 |
| 26 July 2015 | Pengadaan Alat Bantu Mini Winch Multipurpose Dana Apbn-P 2015. | P. Tangkap | Rp 2,000,000,000 |
| 21 May 2013 | Pembangunan Stadion Mini Cibitung | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,888,274,100 |
| 21 May 2013 | Penyempurnaan Pembangunan Sarana Olahraga Cibarusah | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,887,025,600 |