| Reason | |||
|---|---|---|---|
| 0021608740412000 | Rp 205,011,127 | - | |
| 0025568049412000 | Rp 222,792,735 | Harga penawaran melebihi HPS | |
| 0719241234412000 | - | - | |
CV Agam Tehnik | 0800893141448000 | Rp 201,748,000 | Tidak melampirkan Mix Design Beton Readymix K-300 |
CV Karya Anugrah | 0721520710412000 | - | - |
| 0750530982412000 | Rp 199,636,600 | Tidak melampirkan bukti kepemilikan/ sewa mobil pick up | |
| 0024291049412000 | - | - | |
| 0311890800412000 | - | - | |
CV Toba Art | 0316625383412000 | - | - |
| 0025565045412000 | - | - | |
| 0316585272412000 | - | - | |
| 0033231028412000 | - | - | |
| 0033231010412000 | - | - | |
| 0033231036412000 | - | - | |
| 0722395217412000 | - | - | |
| 0723689378412000 | - | - | |
| 0762879765412000 | - | - | |
| 0032242299008000 | - | - | |
| 0754018174006000 | - | - | |
| 0719889081412000 | - | - | |
| 0031714215008000 | - | - | |
| 0313855454412000 | - | - | |
CV Aditya | 07*6**5****48**0 | - | - |
CV Berkah Jaya | 0800828683448000 | - | - |
| 0315753632412000 | - | - | |
| 0756044129448000 | - | - | |
| 0024362220003000 | - | - | |
Taromarpratama | 07*2**7****12**0 | - | - |
| 0027482900008000 | - | - | |
| 0027935741002000 | - | - | |
| 0316839497002000 | - | - | |
CV Aekri | 0751860537412000 | - | - |
CV Siburakburak | 0812029155412000 | - | - |
| 0719292518412000 | - | - | |
| 0705046027412000 | - | - | |
CV Kali Tanjung | 07*9**3****12**0 | - | - |
| 0801944935412000 | - | - | |
| 0809728215448000 | - | - | |
| 0724573704412000 | - | - | |
CV Ungolero Mandiri | 00*0**0****12**0 | - | - |
PT Pamora Thio Perdana | 0033311226412000 | - | - |
| 0723660890412000 | - | - | |
CV Artite Mandiri | 0317018091412000 | - | - |
CV Rayhan Rayna Nata Sarana | 0819343559448000 | - | - |
Balakosamandiri | 0316998335412000 | - | - |
CV Barat Jaya Persada | 0723658019412000 | - | - |
| 0723656997412000 | - | - | |
| 0723925160412000 | - | - | |
| 0813945003412000 | - | - | |
CV Depok | 0708565791412000 | - | - |
| 0316980887412000 | - | - | |
CV Nasiloan | 0813943396412000 | - | - |
CV Locodia Mandiri | 0813948387412000 | - | - |
| 0720690445412000 | - | - | |
CV Delima | 0023811003412000 | - | - |
| 0818668782436000 | - | - | |
CV Saputra | 0021583380522000 | - | - |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - | - |
| 0751000894412000 | - | - | |
| 0750491292412000 | - | - | |
| 0211172895412000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
CV Bona Tambun Jaya | 0750052896448000 | - | - |
| 0032800617212000 | - | - | |
| 0739585529403000 | - | - | |
| 0812775922436000 | - | - | |
CV Tritama Ully Abady | 0025978487412000 | - | - |
| 0719331431412000 | - | - | |
| 0722268620412000 | - | - | |
| 0020566501009000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0033283425412000 | - | - | |
CV Mitra Utama | 0033509951412000 | - | - |
CV Tiurma Jaya Mandiri | 06*5**2****12**0 | - | - |
CV Gress Bintara Perdana | 0029012002412000 | - | - |
CV Dato Dolok | 0762251841412000 | - | - |
| 0758303127412000 | - | - | |
| 0760849505412000 | - | - | |
Jorangraja Marga Raya | 00*2**0****17**0 | - | - |
| 0013405873021000 | - | - | |
CV Dondon Cimanggis Raya | 00*0**4****12**0 | - | - |
| 0210111480412000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Tridondo Ungolero Perdana | 0033311234412000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 March 2021 | Pekerjaan Pemeliharaan Gedung Dan Bangunan Rumah Dinas Pejabat Dan Personel Puslabfor Bareskrim Polri T.A 2021 | Kepolisian Negara Republik Indonesia | Rp 1,039,854,000 |
| 30 April 2019 | Pemeliharaan Gedung Dan Bangunan Rumah Dinas Personel Puslabfor Di Sentul T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 814,480,000 |
| 24 January 2020 | Pekerjaan Har Gedung Dan Bangunan Rumah Dinas Personel Puslabfor Di Sentul T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 814,480,000 |
| 19 October 2018 | Penataan Saluran Drainase Swakelola Masyarakat 63 Kelurahan | Kota Depok | Rp 768,200,000 |
| 20 October 2015 | 066. Plaketisasi Tpu Jembatan Sampi | UPPBJ Kepulauan Seribu | Rp 698,609,431 |
| 7 June 2016 | Belanja Bahan Baku Bangunan Penataan Saluran Drainase Swakelola Masyarakat 63 Kelurahan. | Kota Depok | Rp 615,426,000 |
| 12 July 2017 | Penataan Saluran Drainase Swakelola Masyarakat 63 Kelurahan | Kota Depok | Rp 605,615,000 |
| 30 May 2013 | Rehabilitasi Kantor Kelurahan Curug | Kota Depok | Rp 300,000,000 |