| Reason | |||
|---|---|---|---|
PT Adikarya Konstruksi Perkasa | 0946917920003000 | Rp 1,815,714,261 | - |
| 0752105486435000 | Rp 1,841,314,897 | - | |
| 0026652958432000 | Rp 1,712,831,973 | Tidak melampirkan bukti kepemilikan waterpass | |
PT Media Editor Publik | 09*9**7****07**0 | - | - |
| 0033353491416000 | - | - | |
| 0862725025403000 | - | - | |
CV Arsya Cahaya Kontruksi | 09*6**3****32**0 | - | - |
PT Erista Jaya | 03*3**8****07**0 | - | - |
| 0762879765412000 | - | - | |
CV Kokoh Bangun Angkasa | 08*6**4****03**0 | - | - |
| 0028354363001000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0756359980432000 | - | - | |
| 0840717813436000 | - | - | |
| 0022206007407000 | - | - | |
| 0021081724407000 | - | - | |
| 0015935190432000 | - | - | |
| 0833923915435000 | - | - | |
PT Daniel Sumber Rezeki | 09*9**3****32**0 | - | - |
| 0720249408435000 | - | - | |
CV Boni Masniar | 00*2**1****32**0 | - | - |
| 0016619066003000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0903063162003000 | - | - | |
| 0011320280443000 | - | - | |
| 0908719719429000 | - | - | |
| 0950929075443000 | - | - | |
PT Sarma Bajata Mandiri | 07*1**9****12**0 | - | - |
| 0018815423008000 | - | - | |
| 0013205190009000 | - | - | |
| 0018443853005000 | - | - | |
PT Metro Silangit Mandiri | 07*8**2****35**0 | - | - |
| 0020242798419000 | - | - | |
| 0016036832006000 | - | - | |
| 0725087472027000 | - | - | |
| 0030965990008000 | - | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - | - |
| 0019206986008000 | - | - | |
CV Widia Raya Contractor | 0316656636419000 | - | - |
| 0024533986952000 | - | - | |
| 0019657683419000 | - | - | |
| 0666271820008000 | - | - | |
| 0839520897445000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0818150690445000 | - | - | |
| 0935794842446000 | - | - | |
| 0021986799435000 | - | - | |
| 0013259114432000 | - | - | |
CV Mutiara Gemilang | 0023650427432000 | - | - |
| 0726161284412000 | - | - | |
| 0021978333412000 | - | - | |
| 0032813990008000 | - | - | |
| 0943164061401000 | - | - | |
| 0312603236002000 | - | - | |
| 0018171546001000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 August 2023 | Pekerjaan Konstruksi Perbaikan Ringan Gedung Upppd Jatinegara Dan Makasar | Provinsi DKI Jakarta | Rp 4,023,404,513 |
| 27 May 2022 | Lanjutan Rehabilitasi Gedung Rawat Inap | Provinsi Banten | Rp 2,511,925,552 |
| 13 March 2024 | Renovasi Gedung Satker Balai | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,350,657,000 |
| 16 June 2021 | Belanja Modal Bangunan Kesehatan | Pemerintah Daerah Kabupaten Toba Samosir | Rp 1,295,300,000 |
| 5 September 2022 | Pekerjaan Fisik Renovasi Rumah Dinas Sunter | Kementerian Kesehatan | Rp 669,000,000 |
| 29 August 2024 | Konstruksi Relayout R. Kerja Lt. 6 Gd. Ismail Saleh | Kementerian Investasi / Badan Koordinasi Penanaman Modal | Rp 661,000,000 |