| Reason | |||
|---|---|---|---|
| 0948407382437000 | Rp 440,000,000 | - | |
| 0534417795429000 | Rp 442,649,130 | - | |
| 0011195815437000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0534100151426000 | Rp 495,246,480 | - | |
CV Baurexsa Garda Persada | 04*4**4****17**0 | Rp 494,732,007 | Tidak Melampirkan Surat Pernyataan |
| 0805032281437000 | Rp 505,148,179 | - | |
| 0834573487437000 | Rp 494,732,753 | 1. Tidak Melampirkan Keterangan Mempunyai atau menguasai tempat usaha/kantor dengan alamat yang benar, tetap dan jelas berupa milik sendiri atau sewa 2. Tidak Melampirkan Surat Pernyataan 3. Tidak Melampirkan Keterangan Tidak masuk dalam Daftar Hitam | |
| 0726836984404000 | Rp 509,205,840 | - | |
| 0414374181603000 | Rp 474,073,248 | Tidak Melampirkan Pajak Terakhir (SPT Tahunan) | |
| 0906984653005000 | - | - | |
| 0211477229407000 | - | - | |
| 0426567533034000 | - | - | |
| 0633519418541000 | - | - | |
| 0022420939423000 | - | - | |
Nariski | 0029678679643000 | - | - |
Jeslyn Karya Gemilang | 09*6**5****37**0 | - | - |
| 0014976864615000 | - | - | |
| 0914294459401000 | - | - | |
| 0027373190446000 | - | - | |
| 0316965870429000 | - | - | |
CV Kapuan Jaya Abadi | 09*4**9****37**0 | - | - |
| 0762260099609000 | - | - | |
| 0701188971411000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0926358946419000 | - | - | |
| 0805214467518000 | - | - | |
CV Andriana Persada | 09*0**6****43**0 | - | - |
| 0022863377077000 | - | - | |
| 0962554515424000 | - | - | |
| 0804822393121000 | - | - | |
| 0315686550501000 | - | - | |
| 0922135710005000 | - | - | |
| 0727335770446000 | - | - | |
| 0025889981507000 | - | - | |
| 0911212751444000 | - | - | |
| 0930603899437000 | - | - | |
| 0927086256643000 | - | - | |
| 0316802479424000 | - | - | |
Ranca Bangau Abadi | 09*1**0****21**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0822140349437000 | - | - | |
| 0027232628002000 | - | - | |
| 0015990203541000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0968502864437000 | - | - | |
| 0728570052445000 | - | - | |
| 0024034209501000 | - | - | |
| 0838059285609000 | - | - | |
Sandis Berkah Makmur | 04*9**9****29**0 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
| 0539749622443000 | - | - | |
| 0960021897403000 | - | - | |
| 0027965797013000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 December 2021 | Peningkatan Situ Cihaur Lanjutan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,200,000,000 |
| 2 September 2021 | Peningkatan Jalan Lobener-Majasih | Kab. Indramayu | Rp 499,999,500 |
| 2 September 2021 | Peningkatan Jalan Pasekan-Karanganyar | Kab. Indramayu | Rp 499,999,500 |