| Reason | |||
|---|---|---|---|
| 0024428047618000 | Rp 27,915,464,381 | - | |
| 0316937424528000 | Rp 28,603,222,815 | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0025771676641000 | - | - | |
| 0822115929542000 | - | - | |
| 0708884101648000 | Rp 24,785,072,329 | Tidak menyampaikan kewajiban pelaporan perpajakan (SPT Tahunan) tahun pajak 2020 (yang disampaikan tahun pajak 2019) | |
| 0027746882511000 | Rp 24,807,244,587 | Tidak menyampaikan laporan keuangan tahun 2020 yang diaudit KAP | |
| 0736566191621000 | Rp 27,387,956,112 | Tidak menyampaikan IUP-OP, tidakmenyampaikan surat pernyataan laik peralatan dan BBM non subsidi | |
| 0015385156645000 | Rp 25,711,208,173 | Tidak menyampaikan laporan keuangan yang telah diaudit oleh Kantor Akuntan Publik | |
| 0017218173641000 | Rp 24,211,894,120 | Surat Perjanjian sewa Senin 15 April 2021, Geotagging tidak sesuai lokasi pekerjaan | |
| 0019225911606000 | Rp 26,591,238,509 | Tidak menyampaikan IUJK baik diisian maupun fasilitas upload kualifikasi | |
| 0025180555506000 | Rp 25,297,451,283 | Geotagging tidak sesuai lokasi pekerjaan (lokasi geotagging di Banjarjo Kec Kota, lokasi pekerjaan di Banjarjo Kec Padangan) | |
| 0023357106101000 | Rp 26,971,801,767 | Personel Ahli K3 yang ditawarkan an Muhammad Sayuti tapi DRH pengalaman K3 a.n Hariansah | |
| 0901826883648000 | Rp 26,102,759,587 | Tidak menyampaikan jaminan penawaran | |
| 0210646956429000 | - | - | |
| 0312866650623000 | - | - | |
| 0017219023602000 | - | - | |
| 0752255190106000 | - | - | |
| 0029022332009000 | - | - | |
| 0754208494602000 | - | - | |
| 0314776543429000 | - | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
| 0740135090646000 | - | - | |
| 0925265597648000 | - | - | |
| 0022560775645000 | - | - | |
| 0316683028601000 | - | - | |
| 0033224320002000 | - | - | |
| 0012348546601000 | - | - | |
| 0015382872645000 | - | - | |
| 0210265765646000 | - | - | |
| 0017079922606000 | - | - | |
| 0014402838641000 | - | - | |
| 0742857899602000 | - | - | |
| 0012351292648000 | - | - | |
| 0011409661631000 | - | - | |
| 0014805493621000 | - | - | |
| 0730211869626000 | - | - | |
| 0022968671641000 | - | - | |
| 0933218869603000 | - | - | |
| 0210282471514000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0024427536609000 | - | - | |
| 0805074481609000 | - | - | |
| 0801242744648000 | - | - | |
| 0707257325618000 | - | - | |
| 0026000042641000 | - | - | |
| 0743205874601000 | - | - | |
CV Aji Saka | 02*0**2****19**0 | - | - |
CV Excellent 99 | 04*1**2****01**0 | - | - |
| 0026072579609000 | - | - | |
Margo Utomo CV | 0022981377655000 | - | - |
| 0663139277517000 | - | - | |
| 0022298723641000 | - | - | |
| 0848594636512000 | - | - | |
| 0716974407001000 | - | - | |
| 0015499957201000 | - | - | |
| 0014293427606000 | - | - | |
PT Inti Rimba Persada | 0024542011619000 | - | - |
| 0749389086507000 | - | - | |
| 0023980782542000 | - | - | |
| 0311645048601000 | - | - | |
| 0024765299615000 | - | - | |
| 0750904526624000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0031992555648000 | - | - | |
PT Abid Putra Utama | 0024770182615000 | - | - |
| 0016497919646000 | - | - | |
| 0025770587648000 | - | - | |
| 0010716181058000 | - | - | |
Panca Jasa | 02*0**8****02**0 | - | - |
| 0863319653649000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0012327300609000 | - | - | |
Adhirajasa Ciptana Engineering | 09*4**7****52**0 | - | - |
| 0028068476646000 | - | - | |
| 0710237405647000 | - | - | |
| 0026993485532000 | - | - | |
| 0312512015618000 | - | - | |
| 0019917863601000 | - | - | |
Global Moara Wiratama | 09*1**7****49**0 | - | - |
| 0026454140322000 | - | - | |
PT Farika Riau Perkasa | 00*6**8****16**0 | - | - |
| 0826113821657000 | - | - | |
| 0012168134532000 | - | - | |
| 0313622284655000 | - | - | |
| 0955839451625000 | - | - | |
| 0715254371601000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0033285495601000 | - | - | |
| 0316629930642000 | - | - | |
| 0031231764503000 | - | - | |
| 0725678064648000 | - | - | |
| 0015383292641000 | - | - | |
| 0025248352606000 | - | - | |
PT Trisna Karya | 0015678816608002 | - | - |
PT Barokah Karya Mataram | 0012261541911000 | - | - |
| 0015685613602000 | - | - |