| Reason | |||
|---|---|---|---|
| 0021254057086000 | Rp 5,346,000,000 | Harga terkoreksi yang dimaksut adalah merupakan harga setelah negosiasi | |
| 0761413137403000 | - | - | |
PT Aura Hutaka | 0210533808407000 | - | - |
| 0707540076015000 | - | - | |
PT Gemini Tunggal | 00*3**4****28**0 | - | - |
| 0013010517003000 | - | - | |
| 0313341166403000 | - | - | |
| 0013169297003000 | - | - | |
PT Lebak Wangi | 0011059482405000 | - | - |
| 0818668782436000 | - | - | |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - | - |
CV Gunung Sunda | 07*8**8****34**0 | - | - |
PT Bina Mauli Cipta | 00*1**3****09**0 | - | - |
| 0027304328434000 | - | - | |
| 0022689145434000 | - | - | |
| 0025895004034000 | - | - | |
| 0025899048034000 | - | - | |
| 0024892002008000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
Yudha Perkasa Indonesia Jaya | 00*1**4****43**0 | - | - |
PT Catahi Bangun Negeri | 03*4**5****03**0 | - | - |
| 0016789083009000 | - | - | |
| 0025975996412000 | - | - | |
| 0015958143015000 | - | - | |
PT Tiosisi Prima Mandiri | 00*1**7****01**0 | - | - |
| 0317904845403000 | - | - | |
| 0315580563009000 | - | - | |
| 0316887884403000 | - | - | |
| 0027296904434000 | - | - | |
| 0812775922436000 | - | - | |
| 0739585529403000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
PT Ardell Wijaya Kreasindo | 0315707091401000 | - | - |
| 0022873194451000 | - | - | |
| 0012664629118000 | - | - | |
CV Madanu Utama | 0317777415412000 | - | - |
| 0027393511416000 | - | - | |
| 0030479596211000 | - | - | |
PT Banggal Purnama | 00*3**9****24**0 | - | - |
CV Nusa Sari Mandiri | 00*4**4****03**0 | - | - |
| 0030967285008000 | - | - | |
| 0018583203034000 | - | - | |
| 0312666266434000 | - | - | |
| 0015895568009000 | - | - | |
| 0314974247643000 | - | - | |
| 0210427787403000 | - | - | |
| 0021553631451000 | - | - | |
CV Ridhotech Globalindo | 0661299339822000 | - | - |
| 0024242471024000 | - | - | |
| 0018993063027000 | - | - | |
| 0730744869008000 | - | - | |
PT Morinawa Danaoi Nusantara | 07*5**5****03**0 | - | - |
Artha Sagara Intan | 0745146647405000 | - | - |
| 0312815087045000 | - | - | |
| 0818512931427000 | - | - | |
| 0314837543008000 | - | - | |
| 0016710220434000 | - | - | |
| 0316145788001000 | - | - | |
| 0023800584077000 | - | - | |
| 0818446908427000 | - | - | |
Simsim Jaya | 0812594307403000 | - | - |
CV Lam Ganda | 03*1**4****03**0 | - | - |
PT Kemang Indah Rahayu | 07*4**5****03**0 | - | - |
| 0743342305023000 | - | - | |
CV Wan Karya | 00*2**8****05**0 | - | - |
| 0019582055008000 | - | - | |
CV Tunggul Semesta | 07*0**9****63**0 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0015760606101000 | - | - | |
| 0756225033001000 | - | - | |
| 0020407383311000 | - | - | |
| 0027021039804000 | - | - | |
PT Rumame Bina Raya | 0803177047014000 | - | - |
| 0812124931212000 | - | - | |
| 0027521848013000 | - | - | |
| 0022691059403000 | - | - | |
| 0013645494044000 | - | - | |
| 0721424463412000 | - | - | |
| 0718017171411000 | - | - | |
CV Anugerah Lestari | 0025484163403000 | - | - |
CV Anugrahna Bersama | 0315819862403000 | - | - |
CV Puteralawuperkasa | 0835518507439000 | - | - |
PT Winda Putera Pratama | 08*2**9****12**0 | - | - |
| 0027075654322000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2023 | Belanja Modal Bangunan Kesehatan/Rehabilitasi/Pemeliharaan Gedung Rumah Sakit Tarakan | Provinsi DKI Jakarta | Rp 46,986,524,109 |
| 19 March 2018 | Pembangunan Museum Batik | Kementerian Pendidikan dan Kebudayaan | Rp 45,618,712,000 |
| 4 October 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi DKI Jakarta 2 | Kementerian Pekerjaan Umum | Rp 45,391,848,000 |
| 26 August 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Jawa Barat 4 | Kementerian Pekerjaan Umum | Rp 36,934,138,000 |
| 14 July 2019 | Pembangunan Museum Song Terus (Tahap 4) | Kementerian Pendidikan dan Kebudayaan | Rp 33,492,785,000 |
| 14 March 2019 | Belanja Modal Pembangunan Gedung Upt Samsat Cikande Tahap II | Pemerintah Daerah Provinsi Banten | Rp 25,525,300,000 |
| 19 June 2025 | Belanja Modal Rehabilitasi Stadion Pajajaran (Tahap 1) | Kota Bogor | Rp 20,000,000,000 |
| 29 March 2018 | Penataan Kawasan Kebun Raya Cibinong Kab. Bogor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 19,088,076,000 |
| 6 June 2023 | Penataan Bangunan Kawasan Tenjoresmi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 15,500,000,000 |
| 17 April 2018 | Pembangunan Gedung Bptpm | Kota Cilegon | Rp 15,000,000,000 |