| Reason | |||
|---|---|---|---|
| 0940020647443000 | Rp 618,351,136 | 1. Tidak Melampirkan KSWP | |
| 0950877126424000 | Rp 653,474,555 | - | |
| 0903914364443000 | Rp 671,623,920 | - | |
| 0904207966443000 | - | - | |
| 0935357855443000 | - | - | |
| 0926831538443000 | - | - | |
| 0665864823445000 | - | - | |
PT Tekno Maju Jakarta | 09*9**9****09**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
Sabri Bakti Kandangwesi | 09*5**0****43**0 | - | - |
| 0767914922443000 | - | - | |
| 0931530489443000 | - | - | |
| 0718891344443000 | - | - | |
| 0917964892443000 | - | - | |
| 0027965797013000 | - | - | |
| 0927820613443000 | - | - | |
| 0934040924443000 | - | - | |
| 0748437910443000 | - | - | |
| 0841953680401000 | - | - | |
| 0935631531443000 | - | - | |
| 0903617579443000 | - | - | |
| 0025615212009000 | - | - | |
| 0316089093443000 | - | - | |
| 0411337702443000 | - | - | |
| 0935208405443000 | - | - | |
| 0968055400442000 | - | - | |
| 0314636978443000 | - | - | |
| 0024138158443000 | - | - | |
| 0936283662422000 | - | - | |
CV Insani Cipta Diarancana | 09*5**8****43**0 | - | - |
| 0023334626008000 | - | - | |
CV Panglima Karya Konstruksi | 09*2**8****29**0 | - | - |
| 0732239835429000 | - | - | |
| 0020566501009000 | - | - | |
| 0314276635443000 | - | - | |
CV Ratu Burhani | 09*0**6****43**0 | - | - |
| 0020654026423000 | - | - | |
| 0865838478406000 | - | - | |
| 0027629195419000 | - | - | |
| 0417758729443000 | - | - | |
| 0854977576443000 | - | - | |
| 0818244360417000 | - | - | |
| 0945495216009000 | - | - | |
| 0211263702424000 | - | - | |
CV G Okta | 09*1**3****43**0 | - | - |
CV Radas Media Intan | 09*2**6****43**0 | - | - |
| 0317173078443000 | - | - | |
| 0905280350085000 | - | - | |
| 0020642310421000 | - | - | |
| 0011488020443000 | - | - | |
CV Putra Simpang Lima | 09*9**7****43**0 | - | - |
| 0943118539443000 | Rp 628,743,205 | - | |
| 0940775836443000 | Rp 640,009,492 | - | |
CV Handjuang | 09*0**8****43**0 | Rp 648,827,631 | - |
| 0923481550443000 | - | - | |
| 0762345247443000 | Rp 656,057,159 | - | |
| 0814057105433000 | Rp 679,942,913 | - | |
CV Kaza Adhigana Ryadi | 09*8**1****43**0 | Rp 658,345,851 | - |
| 0900222944443000 | - | - | |
CV Kembar Jaya | 00*7**0****43**0 | - | - |
| 0942450180443000 | - | - | |
| 0841868946443000 | - | - | |
| 0710166661443000 | - | - | |
| 0809592710443000 | - | - | |
| 0661745612443000 | - | - | |
| 0950929075443000 | - | - | |
CV Cahaya Kamilla | 03*4**9****03**0 | - | - |
| 0749363396443000 | - | - | |
| 0030342026722000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2023 | Pembangunan Jalan Kec. Bungbulang, Mekarmukti Kab. Garut (Bkk Jabar) (Pembangunan Jalan Cikaro Kec. Bungbulang, Mekarmukti) | Pemerintah Daerah Kabupaten Garut | Rp 7,800,000,000 |
| 17 March 2022 | Rekonstruksi Jalan Ds. Neglasari - Ds. Sukamulya Kec. Pakenjeng | Kab. Garut | Rp 1,397,200,000 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong Kp. Bojong RW. 7 & 15 Kel. Kunciran Indah | Kota Tangerang | Rp 693,851,719 |
| 9 June 2021 | Pagar/Benteng Keliling Sosial Center | Kab. Garut | Rp 540,141,000 |
| 2 June 2022 | Renovasi Bangunan Bpp Kecamatan Cilawu (Dak Fisik) | Kab. Garut | Rp 376,380,000 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 10 Kel. Kunciran Indah | Kota Tangerang | Rp 374,664,650 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 02 , 03 Kel. Kunciran Jaya | Kota Tangerang | Rp 359,849,334 |
| 25 May 2021 | Belanja Modal Mebel | Kab. Garut | Rp 324,611,400 |
| 7 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 03 Kel. Mekarsari | Kota Tangerang | Rp 321,348,499 |