| Reason | |||
|---|---|---|---|
| 0012070751407000 | Rp 469,580,000 | - | |
| 0028354363001000 | Rp 430,443,000 | Tidak Memenuhi Nilai Minimum Ambang Batas Kurang Dari 80 (Tenaga Ahli dan Peralatan Sudah Digunakan Pada Paket Pekerjaan Lelang Lainnya) | |
CV Narotama | 00*5**4****32**0 | - | - |
| 0017529199413000 | - | - | |
CV Nabasa | 0023236862407000 | - | - |
| 0021081724407000 | - | - | |
PT Aura Hutaka | 0210533808407000 | - | - |
CV Baja Putih | 0015935190407000 | - | - |
| 0022206007407000 | - | - | |
| 0019032440407000 | - | - | |
Pinukka Utama Lestari | 03*6**1****32**0 | - | - |
| 0019175645407000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0021079207407000 | - | - | |
CV Lima Penjuru | 00*1**9****08**0 | - | - |
| 0668550320003000 | - | - | |
| 0210897203008000 | - | - | |
| 0314592635002000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
PT Surya Tunas Marsada | 0727092587008000 | - | - |
CV Fader Makmur Jaya | 07*8**4****09**0 | - | - |
| 0019403724414000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0018171546001000 | - | - | |
CV Dhany Mulya | 0314525635432000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0027935824008000 | - | - | |
| 0025109125435000 | - | - | |
PT Lam Jaya Abadi | 07*3**4****42**0 | - | - |
| 0018443853005000 | - | - | |
| 0013269691009000 | - | - | |
| 0021099965009000 | - | - | |
CV Nasa Mitra Jaya | 0021099957009000 | - | - |
| 0023060361085000 | - | - | |
| 0032682023008000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0027235555005000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0714648383008000 | - | - | |
| 0027481951008000 | - | - | |
| 0722983012412000 | - | - | |
| 0316585272412000 | - | - | |
CV Aura Aina | 07*0**9****46**0 | - | - |
CV Zakiyah Jaya | 00*9**3****09**0 | - | - |
| 0027274745432000 | - | - | |
| 0015715279002000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 October 2021 | Renovasi Gedung Gor A. Yani Mabes Tni | Kementerian Pertahanan | Rp 14,000,000,000 |
| 8 April 2015 | Rehabilitasi Total Bertingkat Puskesmas Duren Jaya | Rp 2,429,810,000 | |
| 20 June 2014 | Rehab Total Gedung Puskesmas Sirnajaya | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,978,616,224 |
| 18 February 2021 | Pemeliharaan Rumah Dinas/Jabatan | Kementerian Pertahanan | Rp 1,691,243,000 |
| 18 February 2021 | Pemeliharaan Sarpras Mabes Tni | Kementerian Pertahanan | Rp 1,600,006,000 |
| 20 March 2019 | Renov. Rumdis T-45 (4 Unit), Renov. T-54 (2 Unit), Renov. Rumdis T-63 (1 Unit) | Kementerian Pertahanan | Rp 1,513,050,000 |
| 20 May 2013 | Rehab Total 3 Lokal Tingkat Sdn Mangunjaya 05 Kec. Tambun Selatan | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,188,800,000 |
| 21 May 2013 | Rehab Total 3 Ruang Tingkat Sdn Wanasari 12 Kec. Cibitung | Bagian Layanan Pengadaan Barang/Jasa | Rp 1,188,800,000 |
| 20 March 2019 | Pembangunan Kantor Satkomlek Dan Workshop | Kementerian Pertahanan | Rp 1,126,360,000 |
| 8 April 2015 | Lanjutan Pembangunan Smpn 32 Kota Bekasi | Rp 1,003,330,000 |