| Reason | |||
|---|---|---|---|
| 0030153167009000 | Rp 3,393,705,429 | - | |
PT Altara Pillar Indonesia | 08*7**3****12**0 | Rp 3,446,218,849 | - |
| 0020654026423000 | - | - | |
| 0024272197014000 | - | - | |
| 0724532452411000 | Rp 3,163,789,584 | Tidak menyampaikan daftar material lengkap dan Brosur sesuai Spesifikasi teknis | |
| 0762345247443000 | Rp 2,897,301,471 | Data Dukung untuk Item Instalasi Pemadam Kebakaran dan Instalasi Pompa Tidak memenuhi persyaratan | |
PT Dirgantara Adi Cipta | 08*7**3****02**0 | - | - |
| 0019799089009000 | - | - | |
Kabeata Anugrah Jayasri | 09*7**9****16**0 | - | - |
| 0721662542071000 | - | - | |
CV Citra Melayu Putra | 0753960061222000 | - | - |
| 0021703293609000 | - | - | |
| 0802530568005000 | - | - | |
| 0939639134101000 | - | - | |
| 0725694020009000 | - | - | |
PT Trans Telekomunikasi Indonesia | 09*4**2****64**0 | - | - |
| 0806201257521000 | - | - | |
| 0032883415027000 | - | - | |
| 0027611680421000 | - | - | |
| 0943588806008000 | - | - | |
| 0813654506086000 | - | - | |
| 0746117035521000 | - | - | |
| 0013977178021000 | - | - | |
| 0862181187013000 | - | - | |
| 0722586500009000 | - | - | |
| 0967217878435000 | - | - | |
| 0809204746629000 | - | - | |
| 0020935300451000 | - | - | |
| 0837224088401000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
CV Andalas Lestari | 0030328561323000 | - | - |
| 0940484660401000 | - | - | |
| 0316145788001000 | - | - | |
| 0539024687412000 | - | - | |
| 0705046027412000 | - | - | |
| 0316793587222000 | - | - | |
| 0932852148443000 | - | - | |
| 0739091494426000 | - | - | |
| 0024794968015000 | - | - | |
| 0311593594412000 | - | - | |
| 0012169256422000 | - | - | |
| 0808378756407000 | - | - | |
| 0939324992321000 | - | - | |
| 0843521246029000 | - | - | |
Naradipa Basitha Mulia | 07*0**1****23**0 | - | - |
| 0028354363001000 | - | - | |
| 0315694687701000 | - | - | |
| 0869077636085000 | - | - | |
PT Penielsinar Abadi | 08*8**8****01**0 | - | - |
CV Jaya Muda Sejahtera | 07*9**8****27**0 | - | - |
| 0610219800411000 | - | - | |
| 0019629997419000 | - | - | |
| 0753129303009000 | - | - | |
| 0027938802002000 | - | - | |
| 0032769291009000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 October 2021 | Pemeliharaan Rutin/Berkala Gedung Kantor | Provinsi DKI Jakarta | Rp 3,082,832,614 |
| 20 October 2015 | Perawatan Berat Gedung Sdn Rawasari 05 | Rp 2,270,570,000 | |
| 2 September 2015 | Pengadaan 018 / Perawatan Berat Gedung Sdn Kuningan Timur 01-02 | Rp 2,202,930,000 | |
| 12 February 2018 | Pembangunan Dan Renovasi Gedung Dan Bangunan | Kementerian Pertanian | Rp 1,968,000,000 |
| 22 September 2015 | Penyelesaian Rehab Gedung Smk Negeri 45 | Sekretariat Kabinet | Rp 1,906,500,000 |
| 6 May 2021 | Konstruksi Peningkatan Sarana, Prasarana Dan Utilitas Di Kelurahan Menteng RW 02 | Provinsi DKI Jakarta | Rp 1,829,969,143 |
| 27 August 2021 | - 1 Renovasi Entrance Loby Gedung A Badan Pom (60 M2) [* X *] | Badan Pengawas Obat Dan Makanan | Rp 1,500,000,000 |
| 17 April 2018 | Renovasi Ruang Kantor Puslitjakdikbud | Kementerian Pendidikan dan Kebudayaan | Rp 1,305,055,000 |
| 18 August 2014 | Renovasi Dan Perluasan Ruang Dapur/Kitchen | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,277,339,000 |
| 22 October 2020 | Pengadaan Renovasi Kantin Menjadi Center Excelence | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 1,000,000,000 |