| Reason | |||
|---|---|---|---|
| 0028354363001000 | Rp 1,115,418,000 | - | |
| 0316904937445000 | Rp 1,205,527,000 | - | |
| 0017866484413000 | Rp 1,235,825,000 | 1. Tidak Memenuhi Nilai Minimum Ambang Batas Penilaian Teknis (Kurang Dari 80). | |
| 0017863937407000 | Rp 1,216,575,000 | 1. Tidak Memenuhi Nilai Minimum Ambang Batas Penilaian Teknis (Kurang Dari 80). | |
| 0023643711407000 | - | - | |
| 0021115175043000 | Rp 1,146,446,000 | 1. Tidak Melampirkan Scan BPJS | |
CV Lajur Sejahtera | 0023129422004000 | - | - |
| 0018956284005000 | Rp 1,143,973,000 | 1. Masa Berlaku Domisili Perusahaan Habis Masa Berlaku 2. Tidak Memenuhi Nilai Minimum Ambang Batas Penilaian Teknis (Kurang Dari 80). (Metode Pelaksanaan Tidak Ada) | |
| 0729559971423000 | - | - | |
| 0026260281122000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0015715279002000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0210897203008000 | - | - | |
PT Bagas Jaya Sakti | 0013993134009000 | - | - |
| 0030967467008000 | - | - | |
CV Narotama | 00*5**4****32**0 | - | - |
| 0017529199413000 | - | - | |
CV Nabasa | 0023236862407000 | - | - |
| 0021081724407000 | - | - | |
PT Aura Hutaka | 0210533808407000 | - | - |
CV Baja Putih | 0015935190407000 | - | - |
| 0666271820008000 | - | - | |
| 0022206007407000 | - | - | |
PT Widi Berlian Putri | 00*8**1****01**0 | - | - |
| 0024364283003000 | - | - | |
| 0019032440407000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Sami Agung Nugraha | 00*3**4****32**0 | - | - |
| 0021079207407000 | - | - | |
| 0025061441043000 | - | - | |
| 0022700165043000 | - | - | |
| 0029833217043000 | - | - | |
| 0023881238043000 | - | - | |
PT Asmar Tampu Jaya | 00*3**4****06**0 | - | - |
CV Julanas Putra Luba | 00*1**9****06**0 | - | - |
| 0312920457412000 | - | - | |
| 0019758820615000 | - | - | |
| 0021455118008000 | - | - | |
| 0314592635002000 | - | - | |
| 0032813990008000 | - | - | |
| 0210701215412000 | - | - | |
PT Chairete Putra Sentosa | 0023827629008000 | - | - |
| 0727016404008000 | - | - | |
| 0026760405003000 | - | - | |
| 0704634427042000 | - | - | |
| 0722586500009000 | - | - | |
PT Asgaria Utama | 0025590852414000 | - | - |
CV Astonindo Agung | 00*8**0****01**0 | - | - |
| 0018171546001000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0013339395034000 | - | - | |
| 0015946643002000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0012070751407000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Reras Putri Pratama | 0311592711413000 | - | - |
PT Fribers Cipta Bahagia | 0315776492435000 | - | - |
CV Ririsma Berkarya | 0315982272432000 | - | - |
CV Bambu Tiga | 0312454325407000 | - | - |
CV Kiki & Co | 0316928290407000 | - | - |
| 0018886689001000 | - | - | |
| 0013270327002000 | - | - | |
| 0018443853005000 | - | - | |
PT Sopin Sejahtera | 0028347086009000 | - | - |
| 0661037267412000 | - | - | |
| 0013269691009000 | - | - | |
| 0030969943008000 | - | - | |
| 0021099965009000 | - | - | |
CV Nasa Mitra Jaya | 0021099957009000 | - | - |
| 0023060361085000 | - | - | |
| 0032682023008000 | - | - | |
CV Raja Lumbung | 0033298693435000 | - | - |
| 0033298530435000 | - | - | |
CV Inti Guna Karya | 0016505133407000 | - | - |
CV Unggul Jaya | 0703667907435000 | - | - |
CV Sempadan Raya | 07*7**5****35**0 | - | - |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0714648383008000 | - | - | |
CV Bina Prima Karya | 0021990221413000 | - | - |
CV Diameter | 0023233042432000 | - | - |
| 0031903438027000 | - | - | |
CV Berka Utama | 0210827911435000 | - | - |
CV Cahaya Terang | 00*5**3****30**0 | - | - |
| 0021986476413000 | - | - | |
CV Putra Fajar Mandiri | 0316775337413000 | - | - |
Poponcol Indah | 00*8**8****13**0 | - | - |
| 0704840545414000 | - | - | |
CV Putra Namura Jaya | 0023562291435000 | - | - |
| 0027481951008000 | - | - | |
CV Andarasa Anugerah | 0024088841024000 | - | - |
| 0662935360045000 | - | - | |
CV Satrianibunbun | 0021265780002000 | - | - |
| 0723142683424000 | - | - | |
PT Citra Toguan Karya | 00*1**8****02**0 | - | - |
| 0668550320003000 | - | - | |
| 0722983012412000 | - | - | |
PT Batur Tudung Indonesia | 00*3**6****03**0 | - | - |
| 0316585272412000 | - | - | |
| 0317870723445000 | - | - | |
CV Namar Jaya | 02*1**0****03**0 | - | - |
| 0020932216418000 | - | - | |
| 0021986724435000 | - | - | |
CV Prima Teknik | 00*1**8****12**0 | - | - |
| 0027935824008000 | - | - | |
| 0027274745432000 | - | - | |
Mentari Sumber Utama | 0024522617118000 | - | - |
PT Parsal Kamilin Sibopan | 0015585607015000 | - | - |
Mitra Usaha Sentosa, CV | 0311568455435000 | - | - |
CV Elang Laut | 00*0**5****27**0 | - | - |
CV Rinto Inti Anugerah | 0710028945432000 | - | - |
| 0016098253027000 | - | - | |
| 0022734610027000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0210512778451000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 August 2015 | Pengadaan Air Bersih Di Wilayah IV | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 20,000,000,000 |
| 24 January 2022 | Pengadaan Pekerjaan Renovasi Gedung Blk Mini Kios 3 In 1 (Tahap 1) Pada Balai Besar Pengembangan Latihan Kerja Bekasi | Kementerian Ketenagakerjaan | Rp 8,361,717,000 |
| 18 July 2019 | Pemeliharaan Sarana Dan Prasarana Rumah Susun Penggilingan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 8,244,780,000 |
| 15 April 2019 | Pelaksanaan Penataan Turap Danau Rakit | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,400,170,000 |
| 9 May 2023 | Revitalisasi Pompa Di Rumah Pompa Kebon Raya | Provinsi DKI Jakarta | Rp 6,090,711,662 |
| 28 February 2024 | Belanja Modal Rehabilitasi Total Smpn 28 Kota Bekasi | Kota Bekasi | Rp 5,545,042,272 |
| 7 October 2022 | Paket Pekerjaan Landscape, Electrical, Ground Water Tank | Kementerian Pendidikan dan Kebudayaan | Rp 5,375,439,000 |
| 5 October 2022 | Belanja Modal Irigasi (Fertigation System) | Kementerian Pertanian | Rp 5,106,000,000 |
| 23 August 2023 | Pembuatan Sumur Resapan Se-Kota Bekasi | Kota Bekasi | Rp 4,540,000,000 |
| 26 November 2025 | Pemeliharaan Pagar Berupa Pengecatan | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,805,998,000 |