| Reason | |||
|---|---|---|---|
| 0014007413015000 | Rp 597,300,000 | - | |
| 0317409993005000 | - | - | |
| 0023376569604000 | - | - | |
| 0025565045412000 | - | - | |
| 0723660890412000 | - | - | |
| 0015695455412000 | Rp 585,070,312 | Personil manajerial pelaksana, tidak menyampaikan referensi kerja dari pengguna jasa kontruksi | |
| 0847960564412000 | - | - | |
| 0020881611412000 | - | - | |
CV Bunda Kasih | 0030147375008000 | - | - |
| 0013270327002000 | Rp 563,381,129 | Personil manajerial pelaksana, tidak menyampaikan referensi kerja dari pengguna jasa kontruksi | |
PT Anagata Cemerlang Indah | 08*6**1****05**0 | - | - |
PT Pamora Thio Perdana | 0033311226412000 | - | - |
| 0025317843412000 | - | - | |
CV Beringin Jaya Utama | 0837538636488000 | - | - |
| 0719331431412000 | - | - | |
| 0013409966412000 | - | - | |
| 0030967285008000 | - | - | |
| 0019088459412000 | - | - | |
| 0013213095008000 | - | - | |
| 0025568049412000 | - | - | |
PT Java Genta Buana | 09*3**6****12**0 | - | - |
CV Subur Dana Mulya | 00*1**0****12**0 | - | - |
| 0317425973412000 | - | - | |
| 0021271655008000 | - | - | |
| 0018128652002000 | - | - | |
| 0033224320002000 | - | - | |
| 0316658343435000 | - | - | |
| 0904639143412000 | - | - | |
| 0762879765412000 | - | - | |
| 0838242774412000 | - | - | |
| 0316980887412000 | - | - | |
PT Mansari Hulae Sejahtera | 08*2**8****48**0 | - | - |
CV Citra Depok | 00*0**2****12**0 | - | - |
| 0813758067015000 | - | - | |
| 0811567544435000 | - | - | |
| 0903373165001000 | - | - | |
| 0846031250412000 | - | - | |
| 0016619066003000 | - | - | |
| 0844344960412000 | - | - | |
| 0021981295412000 | - | - | |
| 0927810424412000 | - | - | |
| 0828024224001000 | - | - | |
| 0030965990008000 | - | - | |
| 0025615212009000 | - | - | |
| 0025614900009000 | - | - | |
| 0033283425412000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
| 0841398894412000 | - | - | |
| 0032242018008000 | - | - | |
| 0023813850412000 | - | - | |
PT Karya Intan Batara | 09*4**0****12**0 | - | - |
| 0840897334009000 | - | - | |
| 0721402584412000 | - | - | |
| 0661037267412000 | - | - | |
CV Karya Anugrah | 0721520710412000 | - | - |
| 0844124032412000 | - | - | |
| 0020883518412000 | - | - | |
| 0850724725412000 | - | - | |
| 0943051177435000 | - | - | |
| 0013205190009000 | - | - | |
| 0314688128009000 | - | - | |
| 0314016312403000 | - | - | |
CV Anugerah Lestari | 0025484163403000 | - | - |
| 0923227813403000 | - | - | |
| 0729358671412000 | - | - | |
| 0031441488009000 | - | - | |
| 0032769291009000 | - | - | |
| 0735597890009000 | - | - | |
| 0312881907403000 | - | - | |
| 0021874235009000 | - | - | |
| 0022078018615000 | - | - | |
| 0850198672086000 | - | - | |
CV Rangga Dejava | 00*7**4****16**0 | - | - |
| 0021100284008000 | - | - | |
| 0847965621002000 | - | - | |
| 0317018232412000 | - | - | |
| 0812775922436000 | - | - | |
| 0316585272412000 | - | - | |
| 0020909388434000 | - | - | |
| 0818668782436000 | - | - | |
| 0940635014402000 | - | - | |
| 0941894370402000 | - | - | |
| 0940399777402000 | - | - | |
| 0312631898075000 | - | - | |
| 0720614601412000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2019 | Belanja Jasa Konstruksi Revitalisasi Pasar Cisarua Kabupaten Bogor (Banprop) | Pemerintah Daerah Kabupaten Bogor | Rp 9,368,470,000 |
| 21 February 2021 | Pengadaan Peralatan Pengamatan Laut | Kementerian Perhubungan | Rp 8,500,000,000 |
| 28 March 2023 | Pembangunan Gedung Plut Kota Mojokerto | Kota Mojokerto | Rp 5,563,400,000 |
| 4 September 2015 | Bantuan Stimulan Peningkatan Pembelajaran Berbasis Alat Peraga (Sd, Smp, Sma) Di Wilayah III | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 4,020,000,000 |
| 18 June 2021 | Biaya Kontruksi Fisik Bangunan/Revitalisasi Pasar Rakyat Tanah Baru | Kementerian Perdagangan | Rp 3,780,000,000 |
| 6 October 2017 | Pemagaran Tanah Aset Pemerintah Provinsi DKI Jakarta Di Wilayah Kota Administrasi Jakarta Utara | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,440,580,000 |
| 29 June 2022 | Jasa Konstruksi Pembangunan Pagar Dan Pos Jaga Pusteksat Rancabungur | Badan Riset dan Inovasi Nasional | Rp 2,559,000,000 |
| 13 August 2021 | Renovasi Gedung Laboratorium | Kementerian Kesehatan | Rp 2,302,354,000 |
| 12 September 2015 | Perawatan Berat Gedung Smkn 63 | Rp 2,280,820,000 | |
| 1 September 2020 | Jasa Konstruksi Lanjutan Pembangunan Pasar Cijeruk | Kementerian Perdagangan | Rp 2,231,975,000 |