| Reason | |||
|---|---|---|---|
| 0316585272412000 | Rp 905,163,000 | - | |
| 0723660890412000 | Rp 916,622,480 | - | |
| 0020566501009000 | Rp 951,974,069 | - | |
| 0841398894412000 | - | - | |
| 0754881142448000 | - | - | |
| 0761950773412000 | Rp 999,900,000 | - | |
| 0013409966412000 | Rp 989,500,000 | - | |
CV Roda | 08*6**3****48**0 | Rp 960,383,090 | - |
| 0930918057448000 | Rp 916,621,019 | Personil sudah ditugaskan pada paket pekerjaan yang lain | |
| 0027719434515000 | Rp 1,063,958,060 | - | |
| 0844344960412000 | Rp 1,054,064,996 | - | |
| 0013310867412000 | Rp 938,798,075 | Tidak mencantumkan atau melampirkan SIUJK dalam SPSE | |
PT Abadi Karya Napitu | 09*4**0****48**0 | - | - |
| 0756044129448000 | - | - | |
| 0019088459412000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0828808071448000 | - | - | |
| 0024869034412000 | - | - | |
| 0024290496412000 | - | - | |
CV Sinergi Abadi Meruyung | 08*2**9****48**0 | - | - |
| 0025568049412000 | - | - | |
PT Galung Solusi Bangun Teknik | 09*8**5****12**0 | - | - |
CV Tunas Raya Abadi | 00*4**4****12**0 | - | - |
| 0758303127412000 | - | - | |
| 0013238332412000 | - | - | |
| 0729923672412000 | - | - | |
CV Satya Karya | 09*4**0****48**0 | - | - |
CV Gra Mandiri Jaya | 09*6**9****12**0 | - | - |
| 0024202798402000 | - | - | |
| 0010716181058000 | - | - | |
| 0847960564412000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0017961723434000 | - | - | |
| 0023813850412000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0314688128009000 | - | - | |
| 0726161284412000 | - | - | |
| 0312881907403000 | - | - | |
CV Joel Kontruksi Mandiri | 08*6**4****12**0 | - | - |
| 0020385373416000 | - | - | |
| 0317425973412000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0761819903412000 | - | - | |
| 0721424463412000 | - | - | |
| 0857363394445000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0021271655008000 | - | - | |
| 0840462972412000 | - | - | |
| 0720614601412000 | - | - | |
| 0916586241412000 | - | - | |
| 0022932982008000 | - | - | |
| 0916585854412000 | - | - | |
| 0844189209412000 | - | - | |
| 0316980887412000 | - | - | |
| 0020215042412000 | - | - | |
| 0317018232412000 | - | - | |
| 0718357650412000 | - | - | |
| 0719889081412000 | - | - | |
| 0032242232008000 | - | - | |
| 0728408642412000 | - | - | |
| 0025317843412000 | - | - | |
| 0838242774412000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 September 2020 | Penurapan Kali Laya, Kel.Tugu | Kota Depok | Rp 2,000,000,000 |
| 4 October 2017 | Penataan Drainase Jl. Situ Indah (Griya Tugu Asri) Kel. Tugu (Luncuran Ta.2015) | Kota Depok | Rp 1,500,000,000 |
| 8 May 2021 | Pembangunan Jembatan Kali Playangan | Kota Depok | Rp 1,100,000,000 |
| 13 August 2019 | Pembangunan Jembatan Jl. Masjid Al Islah RT 01 RW 03, Kel Cisalak | Kota Depok | Rp 720,000,000 |
| 27 May 2013 | Jj-27 Peningkatan Jalan Ciherang Raya | Kota Depok | Rp 700,000,000 |
| 27 May 2013 | Jj-34 Peningkatan Jl. Pondok Duta Raya | Kota Depok | Rp 600,000,000 |
| 7 September 2016 | Drainase Jl. Taman Indah, Drainase Lingkungan RT. 05 Dan Drainase Lingkungan RT. 04 RW. 05 Kel. Tugu | Kota Depok | Rp 557,800,000 |
| 23 June 2016 | Pembuatan Drainase Jl Bhayangkra 1 Kel. Pakujaya | Pemerintah Daerah Kota Tangerang Selatan | Rp 508,327,000 |
| 24 September 2021 | Pembangunan Saluran Drainase Jalan Raya Curug (Lanjutan) | Kota Depok | Rp 500,000,000 |
| 25 September 2021 | Perbaikan Saluran Jl. Bahagia Raya Inlet Kali Tengah RT.007/001 Kel. Abadijaya | Kota Depok | Rp 500,000,000 |