| Reason | |||
|---|---|---|---|
| 0763862182443000 | Rp 436,189,621 | - | |
| 0806397295443000 | Rp 408,160,666 | 1. Jadwal waktu pelaksanaan 120 HK, seharusnya 100 HK; 2. Tidak melampirkan bukti milik atau sewa alat theodolite; 3. Pengalaman Pelaksana Administrasi 5 tahun, seharusnya 6 tahun 4. Personil a.n muqorobbin, foto copi tidak di legalisir | |
| 0316561349443000 | - | - | |
| 0210766069443000 | - | - | |
CV Saindo Kreasitama | 03*6**3****11**0 | - | - |
| 0025871575443000 | - | - | |
| 0014775423443000 | - | - | |
CV Rizki Anugrah | 08*6**3****43**0 | - | - |
| 0210189593443000 | - | - | |
| 0012072849443000 | - | - | |
| 0013378013003000 | - | - | |
| 0802347054443000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0906079611443000 | - | - | |
CV Tanjung Pura | 07*4**0****43**0 | - | - |
| 0748437910443000 | - | - | |
Wiga Jaya Abadi | 08*2**0****43**0 | - | - |
| 0025687856424000 | - | - | |
| 0317388700443000 | - | - | |
| 0810074294443000 | - | - | |
CV Anggara Pratama | 0312012842422000 | - | - |
CV Ratu Karya Grup | 0734466808444000 | - | - |
| 0739141190443000 | - | - | |
| 0318118130443000 | - | - | |
| 0312630932443000 | - | - | |
| 0313049033443000 | - | - | |
CV Radas Media Intan | 09*2**6****43**0 | - | - |
Daya Perkasa | 08*8**0****43**0 | - | - |
Wijaya Karya Mandiri | 02*1**3****43**0 | - | - |
| 0844692178429000 | - | - | |
| 0741533566443000 | - | - | |
| 0904207966443000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
Gaya CV | 07*1**0****43**0 | - | - |
| 0745018721444000 | - | - | |
| 0832957013443000 | - | - | |
| 0027346378443000 | - | - | |
| 0311674527411000 | - | - | |
CV Wijaya Kusuma | 0835518838439000 | - | - |
| 0013285630008000 | - | - | |
| 0011320280443000 | - | - | |
| 0317173078443000 | - | - | |
| 0011319613443000 | - | - | |
| 0702301227443000 | - | - | |
| 0024854499443000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 September 2020 | Support Data Cleaning Dwh | Kementerian Energi Dan Sumber Daya Mineral | Rp 2,750,000,000 |
| 8 November 2021 | Rehabilitasi Bangunan Icu | Kab. Cianjur | Rp 2,619,998,580 |
| 15 October 2020 | Pengadaan Ups Gedung A1 Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2020 | Kementerian Keuangan | Rp 2,097,033,000 |
| 6 July 2018 | Renovasi Bangunan Infrastruktur (Selasar Antar Bangunan) | Kementerian Pendidikan dan Kebudayaan | Rp 2,049,650,000 |
| 2 November 2020 | Pengadaan Proyektor, Printer Dan Scanner (Sbsn) | Kementerian Agama | Rp 1,980,791,160 |
| 14 October 2019 | Pembangunan Ruang Makan Asrama Dewi Sri Polbangtan Bogor | Kementerian Pertanian | Rp 1,980,000,000 |
| 31 May 2018 | Pembangunan/Rehabilitasi Puskesmas Sukaraja | Kab. Garut | Rp 1,425,000,000 |
| 22 October 2020 | Pengadaan Pendukung Tugas Satgas Halal Daerah | Kementerian Agama | Rp 1,311,720,000 |
| 19 March 2020 | Pengadaan Persediaan M Akanan Pokok | Kab. Garut | Rp 1,042,969,700 |
| 29 January 2018 | Pembangunan Drainase Kampung Gadog | Kab. Garut | Rp 862,500,000 |