| Reason | |||
|---|---|---|---|
| 0818191785401000 | Rp 1,456,971,824 | - | |
| 0719110199401000 | Rp 1,492,675,203 | - | |
| 0928691534401000 | Rp 1,534,491,388 | - | |
CV Sinar Niaga Raya | 00*7**1****19**0 | - | - |
Nawasena Adhya Pratama | 09*2**4****19**0 | - | - |
| 0712660943419000 | Rp 1,600,000,000 | - | |
| 0841483134201000 | - | - | |
CV Cilegon Mekar Sejahtera | 04*2**6****17**0 | - | - |
| 0413472648405000 | Rp 1,495,029,342 | Tidak menyampaikan Dokumen Kualifikasi dan Teknis | |
| 0018448688417000 | Rp 1,698,879,075 | - | |
| 0948299649423000 | - | - | |
CV Arshaka Gavrila Xavier | 05*2**9****29**0 | Rp 1,610,021,290 | - |
Bintang Pasundan | 05*9**8****17**0 | Rp 1,568,848,753 | - |
| 0756577565002000 | Rp 1,608,982,215 | - | |
Mazapif Karya Gemilang | 05*1**3****37**0 | Rp 1,541,685,509 | - |
| 0211322318403000 | Rp 1,574,143,000 | - | |
| 0317993517451000 | Rp 1,629,509,004 | - | |
| 0312316128401000 | - | - | |
PT Karya Duta Utama | 07*4**9****17**0 | - | - |
PT Khatulistiwa Indo Kontraktor | 08*1**6****01**0 | - | - |
| 0438350597401000 | - | - | |
| 0900402058401000 | - | - | |
| 0964880603326000 | - | - | |
| 0020375325417000 | - | - | |
| 0020977351027000 | - | - | |
PT Krajan Bumen Putra | 00*2**5****17**0 | - | - |
| 0022691059403000 | - | - | |
| 0824800882401000 | - | - | |
| 0027650258701000 | - | - | |
| 0317008399419000 | - | - | |
CV Empatputerasejahtera | 02*7**6****17**0 | - | - |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0814719464401000 | - | - | |
| 0927479345401000 | - | - | |
PT Mega Alta Raya | 05*3**8****01**0 | - | - |
CV Cahaya Maulid | 0719894024401000 | - | - |
PT Mahesa Karya Persada | 03*4**7****53**0 | - | - |
| 0913150793401000 | - | - | |
| 0027629195419000 | - | - | |
| 0712697887401000 | - | - | |
| 0668459506419000 | - | - | |
| 0312579626419000 | - | - | |
| 0315039214401000 | - | - | |
| 0314860495419000 | - | - | |
| 0028359180401000 | - | - | |
CV Endah Sari | 0012159935401000 | - | - |
| 0023678691426000 | - | - | |
| 0318051588401000 | - | - | |
PT Pratama Sarana Sinergi | 07*2**0****04**0 | - | - |
CV Sali Jaya Banten | 09*9**9****17**0 | - | - |
| 0933048597417000 | - | - | |
| 0658077227418000 | - | - | |
| 0727579286451000 | - | - | |
| 0436612477307000 | - | - | |
| 0818244360417000 | - | - | |
| 0413771783419000 | - | - | |
| 0429354368417000 | - | - | |
| 0969596204401000 | - | - | |
PT Mercusuar Banten Contractor | 06*4**9****01**0 | - | - |
| 0924820319419000 | - | - | |
| 0312927205437000 | - | - | |
CV Pesona Banyu Biru | 06*6**0****22**0 | - | - |
CV Omar Dafi Brothers | 05*9**2****07**0 | - | - |
PT Abizard Panca Abadi | 00*9**0****17**0 | - | - |
CV Mouliska | 0014552517417000 | - | - |
| 0658716774454000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2023 | Jasa Kontruksi Pengembangan Pkm Cibeber | Kota Cilegon | Rp 565,514,642 |
| 12 June 2024 | Rehabilitasi Sedang/Berat Ruang Kelas Sdn Ketileng 2 | Kota Cilegon | Rp 500,240,000 |
| 14 August 2023 | Penambahan Ruang Kelas Baru Sdn Ketileng 3 | Kota Cilegon | Rp 270,858,877 |
| 27 October 2022 | Pemeliharaan Dan Penataan Danau 1 Kp3b | Provinsi Banten | Rp 150,000,000 |
| 9 October 2022 | Belanja Bahan-Bahan Bangunan Dan Konstruksi (Pemeliharaan Kolam Tanah Cigorondong) | Provinsi Banten | Rp 108,400,000 |
| 30 October 2025 | Belanja Jasa Pemeliharaan Toilet | Provinsi Banten | Rp 50,000,000 |