| Reason | |||
|---|---|---|---|
| 0801794074401000 | Rp 192,566,034 | Seluruh personil inti telah digunakan di paket lain. | |
| 0762048460008000 | Rp 205,637,699 | - | |
| 0021100599009000 | Rp 211,779,019 | Tidak hadir dalam Pembuktian Kualifikasi | |
| 0752213744435000 | Rp 223,870,320 | - | |
| 0756359980432000 | Rp 228,720,789 | - | |
| 0316754530435000 | Rp 221,230,416 | - | |
| 0317409993005000 | - | - | |
CV Jivi Creative | 0032892770009000 | - | - |
| 0210217923407000 | - | - | |
| 0844132886028000 | - | - | |
CV Baja Putih | 0015935190407000 | - | - |
| 0022206007407000 | - | - | |
CV Narotama | 00*5**4****32**0 | - | - |
CV Rinto Inti Anugerah | 0710028945432000 | - | - |
| 0023186216001000 | - | - | |
| 0704634427042000 | - | - | |
PT Lumdos Kana Pamal | 0013271077005000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
PT Yona Sakti | 0018869271042000 | - | - |
| 0812553873432000 | - | - | |
| 0033041815008000 | - | - | |
| 0316819960435000 | - | - | |
| 0020167367407000 | - | - | |
| 0752105486435000 | - | - | |
| 0210724365432000 | - | - | |
CV Mimosa Three | 0664900014070000 | - | - |
| 0666779160009000 | - | - | |
| 0750088643008000 | - | - | |
| 0018886689001000 | - | - | |
| 0818495210432000 | - | - | |
CV Desima Agung | 00*0**4****07**0 | - | - |
PT Citra Toguan Karya | 00*1**8****02**0 | - | - |
| 0018443853005000 | - | - | |
| 0802592568401000 | - | - | |
| 0315407809442000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
| 0818444861427000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 September 2017 | Rehabilitasi Bangunan Rumah Tahanan Negara Klas Iib Manna Tahun Anggaran 2017 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 1,870,095,000 |
| 10 September 2018 | Pemagaran Sdn Jatinegara Kaum 01 | Provinsi DKI Jakarta | Rp 1,172,500,000 |
| 24 August 2018 | Belanja Pemeliharaan Gedung Kantor - Rehab Ringan Skkt Kelurahan Guntur | Provinsi DKI Jakarta | Rp 643,051,920 |
| 5 April 2018 | Pembangunan Turap Batu Kali Phb Durian_kebun Bibit (Belakang Montessori School) | Provinsi DKI Jakarta | Rp 624,517,000 |
| 7 September 2018 | Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor (Rehab Total Rudin Lurah Petamburan) | Provinsi DKI Jakarta | Rp 545,621,459 |