| Reason | |||
|---|---|---|---|
| 0723660890412000 | Rp 280,550,210 | - | |
| 0949071286412000 | Rp 282,292,677 | - | |
| 0916585854412000 | Rp 287,744,199 | - | |
| 0752577692448000 | Rp 299,033,680 | - | |
| 0013310867412000 | - | - | |
PT Ackira Teknik Utama | 07*4**7****12**0 | - | - |
CV Bima | 00*3**2****12**0 | Rp 280,544,000 | Tidak melampirkan Peralatan utama yang dipersyaratkan pada dokumen yaitu : Gerobak dan Trowel Bergaris. |
| 0912783123412000 | Rp 288,122,499 | - | |
PT Arindra Karya Maju Indonesia | 09*8**5****14**0 | - | - |
| 0021981170412000 | Rp 301,755,611 | - | |
| 0840598544448000 | - | - | |
| 0912671294412000 | Rp 288,128,357 | - | |
| 0719241234412000 | Rp 309,786,003 | - | |
| 0906751946412000 | - | - | |
| 0421384017412000 | - | - | |
| 0316980887412000 | - | - | |
| 0844174979412000 | - | - | |
| 0723656997412000 | - | - | |
| 0021874235009000 | - | - | |
CV Putra Parna | 0749530903448000 | - | - |
Sapta Prima Utama | 04*0**1****12**0 | - | - |
| 0818495210432000 | - | - | |
| 0027629575419000 | - | - | |
| 0661526558412000 | - | - | |
| 0752754499412000 | - | - | |
| 0013238332412000 | - | - | |
| 0828024224001000 | - | - | |
| 0316585272412000 | - | - | |
| 0846599926448000 | - | - | |
CV Aprilio Sejati | 09*4**2****48**0 | - | - |
| 0848540951448000 | - | - | |
| 0705046027412000 | - | - | |
PT Ando Metanoia Teknologi | 08*1**5****47**0 | - | - |
| 0815134705412000 | - | - | |
CV Sukses Karya Utama | 07*8**3****12**0 | - | - |
| 0846031250412000 | - | - | |
| 0812962181448000 | - | - | |
CV Cipta Vidya Nanda | 00*4**6****12**0 | - | - |
| 0317425973412000 | - | - | |
CV Sinergi Abadi Meruyung | 08*2**9****48**0 | - | - |
| 0844344960412000 | - | - | |
| 0818654386412000 | - | - | |
CV Karya Anugrah | 0721520710412000 | - | - |
| 0757442439412000 | - | - | |
CV Vivo Teknik Solusindo | 09*3**0****12**0 | - | - |
PT Gian Teknokindo Solusi | 08*0**0****48**0 | - | - |
| 0661037267412000 | - | - | |
| 0939986089421000 | - | - | |
| 0316658343435000 | - | - | |
| 0019401140432000 | - | - | |
| 0311893150412000 | - | - | |
| 0847960564412000 | - | - | |
| 0018956284005000 | - | - | |
| 0024291049412000 | - | - | |
| 0916586241412000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 October 2017 | Penataan Dan Normalisasi Kali Sengon Dan Kali Kawin Kel. Pancoran Mas | Kota Depok | Rp 1,791,545,000 |
| 20 August 2019 | Pembangunan Jembatan Jalan Raya Citayam | Kota Depok | Rp 1,500,000,000 |
| 14 October 2016 | Pembangunan Jembatan Lpm | Kota Depok | Rp 1,000,000,000 |
| 5 September 2018 | Pembangunan Jembatan Jl. Camar-Jl. Tanah Baru | Kota Depok | Rp 899,820,000 |
| 9 June 2021 | Rekonstruksi Jalan Gas Alam (Lanjutan) | Kota Depok | Rp 750,000,000 |
| 16 October 2020 | Penataan Drainase Jl. Kompol M. Yasin (Akses Ui) Depan Mako Brimob | Kota Depok | Rp 700,000,000 |
| 19 October 2018 | Saluran Drainase Jl. Radar Auri RT 01, 02 RW 07 Kel Cisalak Pasar* | Kota Depok | Rp 515,000,000 |
| 9 June 2021 | Rekonstruksi Jalan Rawa Bengkok (Lanjutan) | Kota Depok | Rp 500,000,000 |
| 14 October 2016 | Pembangunan Jembatan Jl. Merdeka Timur Ujung RW.20 | Kota Depok | Rp 500,000,000 |
| 27 August 2018 | Penurapan Kali Laya Taman Duta RW.11, Kel.Cisalak | Kota Depok | Rp 500,000,000 |