| Reason | |||
|---|---|---|---|
PT Budi Utama Agung | 0012171351406000 | Rp 1,831,837,072 | - |
| 0019906072406000 | - | - | |
| 0314599887406000 | - | - | |
| 0022380513421000 | Rp 1,719,963,608 | Uraian identifikasi bahaya untuk pekerjaan mobilisasi, galian, hotmix, beton tidak sesuai yang tercantum dalam spesifikasi teknis | |
| 0810835249406000 | Rp 1,868,942,198 | - Tidak tercantum dukungan alat Bar Cutter, Bar Bender pada Surat Perjanjian - Referensi kerja personil Manajer Teknis tidak memenuhi persyaratan spesifikasi teknis | |
| 0012171468406000 | - | - | |
CV Rayyan Raihan | 09*9**1****06**0 | - | - |
| 0023095946406000 | - | - | |
| 0816602643406000 | - | - | |
| 0751297102406000 | - | - | |
| 0751094145406000 | - | - | |
| 0725222269406000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
Warga Baru | 08*6**3****06**0 | - | - |
CV Hastuti | 07*2**4****06**0 | - | - |
| 0837135615406000 | - | - | |
| 0313274235406000 | - | - | |
CV Raja Ampat | 0313274359406000 | - | - |
CV Bintan Jaya Konstruksi | 08*3**6****06**0 | - | - |
| 0025115999406000 | - | - | |
Sinar Surya | 08*3**5****06**0 | - | - |
| 0744227927406000 | - | - | |
CV Karya Kita | 07*3**7****06**0 | - | - |
| 0823437595406000 | - | - | |
CV Jati Jaya Mandiri | 03*4**0****21**0 | - | - |
| 0016069551406000 | - | - | |
| 0019125855405000 | - | - | |
| 0814289773406000 | - | - | |
| 0315262311406000 | - | - | |
| 0019906940406000 | - | - | |
| 0768921876406000 | - | - | |
| 0025112087406000 | - | - | |
| 0023095102406000 | - | - | |
| 0014948137406000 | - | - | |
| 0912342516406000 | - | - | |
| 0013238324412000 | - | - | |
| 0013238332412000 | - | - | |
| 0013310867412000 | - | - | |
| 0725024830421000 | - | - | |
Elora Karya Utama | 00*6**8****06**0 | - | - |
| 0740324926406000 | - | - | |
| 0749670113406000 | - | - | |
CV Sheny Putra | 00*9**5****06**0 | - | - |
| 0906596168445000 | - | - | |
| 0016067076406000 | - | - | |
| 0905836417445000 | - | - | |
Mulia Artha Konstruksi | 08*3**2****06**0 | - | - |
| 0023235385432000 | - | - | |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
CV World Technique | 03*4**0****24**0 | - | - |
| 0022440382428000 | - | - | |
CV Tri Sarana | 0716732177432000 | - | - |
| 0012432332406000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
CV Afwan | 08*8**4****06**0 | - | - |
CV Airlangga | 08*8**5****06**0 | - | - |
| 0828084582406000 | - | - | |
Sentosa Karya Raya | 08*9**4****06**0 | - | - |
| 0818668782436000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
Abhinaya Mavendra | 08*4**9****06**0 | - | - |
| 0025563602412000 | - | - | |
| 0022354716424000 | - | - | |
| 0317204410406000 | - | - | |
| 0023096092406000 | - | - | |
| 0808904825405000 | - | - | |
| 0318244506406000 | - | - | |
| 0705558823406000 | - | - | |
| 0837135318406000 | - | - | |
| 0869922005406000 | - | - | |
PT Surya Tunas Marsada | 0727092587008000 | - | - |
| 0917397390406000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 February 2018 | Di. Parungbangkong | Kab. Cianjur | Rp 8,000,000,000 |
| 1 June 2016 | Pembangunan Pasar Pagelaran | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 3,876,116,465 |
| 20 June 2016 | Di. Cijampang (Dak Ipd) | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 3,750,000,000 |
| 2 July 2019 | Peningkatan Jalan Tanggeung - Pasir Jambu | Pemerintah Daerah Kabupaten Cianjur | Rp 3,000,000,000 |
| 26 March 2021 | Pemeliharaan Berkala Sungai Cilamaya | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,000,000,000 |
| 23 June 2016 | Rehabilitasi Kolam Ikan (Pembuatan Dinding Kolam Beton Bertulang) | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 2,805,000,000 |
| 26 May 2014 | Di. Leuwibokor | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 2,500,000,000 |
| 10 March 2013 | Di. Ciyasana (1.189 Ha) Paket 1 : Pembuatan Pasangan Linning Sep. 2500 M' Sal. Sekunder Ciyasana Kab. Bandung | Agency Unit Layanan Pengadaan (ULP) Provinsi Jawa Barat | Rp 2,468,507,000 |
| 16 March 2015 | Peningkatan Jalan Cikalongkolon - Maniis | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 2,300,000,000 |
| 26 May 2014 | Di. Bojongloa (Banprov) | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 1,970,000,000 |