| Reason | |||
|---|---|---|---|
| 0709702492419000 | Rp 7,200,258,085 | - | |
| 0943785311822000 | Rp 7,540,000,000 | - | |
| 0032269250822000 | - | - | |
| 0864324769822000 | - | - | |
| 0029364742824000 | - | - | |
| 0032931883822000 | Rp 7,739,787,612 | Tidak melampirkan jadwal penggunaan alat | |
| 0803187517822000 | Rp 7,490,754,209 | Tidak melampirkan Daftar Riwayat Hidup atau surat referensi untuk personil pelaksana | |
| 0749141339832000 | - | - | |
| 0011272747822000 | Rp 6,802,541,340 | 1) Personil K3 a.n Aldy Frany Nelson sudah digunakan pada paket Pembangunan/Revitalisasi Pasar Kayubulan 2) Jadwal Pelaksanaan tidak dalam bentuk kurva S | |
| 0015884190821000 | - | - | |
| 0847259629821000 | - | - | |
| 0031293707801000 | - | - | |
| 0027011097821000 | - | - | |
| 0015884208821000 | - | - | |
| 0024259129821000 | - | - | |
| 0742295231821000 | - | - | |
| 0014586523821000 | - | - | |
| 0033529256821000 | - | - | |
| 0732873112821000 | - | - | |
| 0824500334822000 | - | - | |
| 0031709884822000 | - | - | |
| 0032416364822000 | - | - | |
| 0016664021822000 | - | - | |
PT Karya Jaya Adhipratama | 00*5**3****22**0 | - | - |
| 0031708480822000 | - | - | |
| 0031156235831000 | - | - | |
| 0733133797822000 | - | - | |
CV Anugerah Akhtara Bitumen | 09*6**6****22**0 | - | - |
| 0030919286822000 | - | - | |
| 0011381514822000 | - | - | |
| 0022278444822000 | - | - | |
| 0713690246822000 | - | - | |
| 0743588550822000 | - | - | |
| 0901003301822000 | - | - | |
| 0011138963822000 | - | - | |
| 0859936205822000 | - | - | |
| 0751942459822000 | - | - | |
| 0023949274822000 | - | - | |
| 0022275705822000 | - | - | |
| 0028371953822000 | - | - | |
| 0031709728822000 | - | - | |
CV Kalimediatech Solution | 0026801860822000 | - | - |
| 0032930554822000 | - | - | |
| 0014934285822000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0011272770822000 | - | - | |
CV Cahaya Mutiara Mandiri | 00*3**7****22**0 | - | - |
| 0839581568822000 | - | - | |
CV Ridho Aulia | 07*9**5****22**0 | - | - |
| 0015074578824000 | - | - | |
| 0024256141824000 | - | - | |
| 0029198223823000 | - | - | |
| 0836972703822000 | - | - | |
| 0746017763831000 | - | - | |
| 0032447690832000 | - | - | |
| 0861471068822000 | - | - | |
| 0314065921824000 | - | - | |
| 0014166037822000 | - | - | |
| 0031708506822000 | - | - | |
| 0828855163822000 | - | - | |
| 0014934194822000 | - | - | |
| 0014933543822000 | - | - | |
CV Citra Fafa Berlian | 0031125784824000 | - | - |
| 0749029864821000 | - | - | |
| 0917560120821000 | - | - | |
| 0031392806821000 | - | - | |
| 0844692178429000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 July 2021 | Pembangunan Interior Dan Sarpras Gedung Galeri Koperasi Dan Umkm | Kota Tangerang Selatan | Rp 6,979,547,000 |
| 23 April 2019 | Pembangunan Jembatan Raden Fatah | Pemerintah Daerah Provinsi Banten | Rp 4,914,030,000 |
| 16 August 2018 | Pembangunan Gedung Balai Nikah Kec. Mekar Jaya Kab. Pandeglang | Kementerian Agama | Rp 4,500,000,000 |
| 27 January 2019 | Belanja Modal Pengadaan Pemagaran Gedung Bpsdmd Provinsi Banten | Provinsi Banten | Rp 4,350,000,000 |
| 12 May 2018 | Rehabilitasi Gedung Mui | Provinsi Banten | Rp 2,000,000,000 |
| 14 September 2016 | Pengadaan Truck Crane Kapasitas 8 Ton | Provinsi Banten | Rp 1,490,322,500 |
| 30 September 2019 | Bangunan Pelengkap Jembatan Cibeureum (Penghubung Serang-Tangerang) | Pemerintah Daerah Provinsi Banten | Rp 800,000,000 |
| 8 July 2019 | Peningkatan Jalan Poros Ciwiru - Cirungge Cigoong | Pemerintah Daerah Kota Serang | Rp 799,400,000 |
| 9 September 2015 | Penyediaan Dan Pemasangan Road Barrier Portable | Biro Pengadaan Barang/Jasa dan LPSE | Rp 750,000,000 |
| 5 July 2020 | Rehabilitasi Fungsi Jaringan Irigasi D.I. Caringin I | Kab. Bogor | Rp 685,090,000 |