| Reason | |||
|---|---|---|---|
| 0013238332412000 | Rp 594,049,394 | - | |
| 0721424737412000 | Rp 601,300,566 | - | |
| 0020566501009000 | Rp 610,878,511 | - | |
| 0841398894412000 | - | - | |
| 0754881142448000 | - | - | |
| 0761950773412000 | Rp 652,300,000 | - | |
| 0013409966412000 | Rp 613,500,000 | - | |
| 0316585272412000 | Rp 574,480,000 | Personil ditugaskan untuk paket pekerjaan yang lain | |
PT Galung Solusi Bangun Teknik | 09*8**5****12**0 | Rp 624,266,467 | - |
| 0930918057448000 | Rp 581,752,020 | Personil ditugaskan untuk paket pekerjaan yang lain | |
| 0844344960412000 | Rp 661,764,506 | - | |
| 0846031250412000 | Rp 590,011,860 | Tidak Melampirkan bukti kepemilikan/Sewa/sewa beli Alat Pancang + Hammer | |
| 0013310867412000 | - | - | |
| 0032242232008000 | - | - | |
| 0025317843412000 | - | - | |
| 0838242774412000 | - | - | |
PT Abadi Karya Napitu | 09*4**0****48**0 | - | - |
CV Subur Dana Mulya | 00*1**0****12**0 | - | - |
| 0019088459412000 | - | - | |
| 0756044129448000 | - | - | |
| 0025568049412000 | - | - | |
CV Roda | 08*6**3****48**0 | - | - |
CV Tunas Raya Abadi | 00*4**4****12**0 | - | - |
| 0758303127412000 | - | - | |
| 0729923672412000 | - | - | |
Mahakarya Bangun Jaya | 04*7**6****48**0 | - | - |
| 0723660890412000 | - | - | |
CV Gra Mandiri Jaya | 09*6**9****12**0 | - | - |
| 0847960564412000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025975996412000 | - | - | |
Muda Maju Bersama | 09*2**1****12**0 | - | - |
Kreasi Bumi Utama | 08*3**2****12**0 | - | - |
Enggal Abadi Jaya | 08*2**8****12**0 | - | - |
| 0812962181448000 | - | - | |
| 0726161284412000 | - | - | |
| 0312881907403000 | - | - | |
CV Joel Kontruksi Mandiri | 08*6**4****12**0 | - | - |
| 0317425973412000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0761819903412000 | - | - | |
| 0721424463412000 | - | - | |
| 0813993409412000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0021271655008000 | - | - | |
| 0020881611412000 | - | - | |
| 0828808071448000 | - | - | |
| 0018956284005000 | - | - | |
| 0720614601412000 | - | - | |
| 0024869034412000 | - | - | |
| 0800000739412000 | - | - | |
CV Satya Karya | 09*4**0****48**0 | - | - |
| 0916586241412000 | - | - | |
| 0916585854412000 | - | - | |
| 0844189209412000 | - | - | |
| 0316980887412000 | - | - | |
| 0020215042412000 | - | - | |
CV Sayaga Mandraguna | 0019814748412000 | - | - |
| 0317018232412000 | - | - | |
| 0718357650412000 | - | - | |
| 0719889081412000 | - | - | |
| 0845264100412000 | - | - | |
| 0728408642412000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 July 2017 | Penataan Gedung Dprd | Kota Depok | Rp 2,583,000,000 |
| 2 April 2018 | Peningkatan Jalan Bojonggede - Kedungwaringin | Kab. Bogor | Rp 2,487,350,000 |
| 15 June 2016 | Peningkatan Jalan Cikawung - Banyu Asih (Sta. 0+000 - Sta. 1+100) | Lpse Kabupaten Bogor | Rp 2,382,905,000 |
| 5 August 2020 | Pembangunan Septictank Wilayah 5 | Kota Depok | Rp 1,170,000,000 |
| 10 June 2020 | Belanja Modal Pengadaan Konstruksi (Pembuatan Saluran Drainase/Gorong-Gorong Pada Jalan Nagrak - Bojongkulur/Bts. Kab. Bekasi) | Kab. Bogor | Rp 1,037,200,000 |
| 21 April 2022 | Pemeliharaan Berkala Jalan Dewi Sartika | Kota Bogor | Rp 1,000,000,000 |
| 21 June 2016 | Rehabilitasi/Renovasi Jembatan Babakan | Lpse Kabupaten Bogor | Rp 783,605,000 |
| 7 August 2015 | Pembangunan Jembatan Tembus Pura RT. 10 | Rp 500,000,000 | |
| 19 September 2014 | Pembangunan Jembatan Jemblongan | Rp 492,805,000 | |
| 26 August 2019 | Drainase Lingkungan Jl. Mushola Al Muthohirin RT. 004 RW. 004 Kel. Sawangan Baru * | Kota Depok | Rp 483,350,000 |