| Reason | |||
|---|---|---|---|
| 0314770231001000 | Rp 659,936,695 | - | |
| 0707539219015000 | Rp 660,710,546 | - | |
| 0018104687015000 | Rp 660,710,546 | - | |
| 0030967285008000 | - | - | |
| 0732158498401000 | - | - | |
| 0754018174006000 | - | - | |
| 0026054247008000 | Rp 660,711,000 | sudah memperoleh 3 penawar yang responsiv | |
CV Tira Kurnia Mandiri | 00*1**2****02**0 | Rp 660,710,546 | sudah memperoleh 3 penawar yang responsiv |
| 0666271820008000 | Rp 660,710,546 | sudah memperoleh 3 penawar yang responsiv | |
| 0022734610027000 | Rp 660,710,546 | sudah memperoleh 3 penawar yang responsiv | |
| 0024641151009000 | Rp 660,710,546 | sudah memperoleh 3 penawar yang responsiv | |
| 0841029184008000 | Rp 660,710,546 | 1. Tidak menyampaikan analisa teknis untuk pekerjaan Septictank Komunal, armature lampu PJU, pekerjaan besi tulangan, pemasangan ACP 2. tidak menyampaikan spesifikasi teknis material septictank komunal, sumur resapan maodular tank 3. surat kerjasama yang disampaikan tidak sesuai hanya ditandatangani satu pihak 4. pengalaman kerja yang disampaikan tidak dilampirkan BAST dan pajak | |
| 0945495216009000 | - | - | |
| 0906808555003000 | - | - | |
| 0941643900121000 | - | - | |
PT Hobashita Taketama | 00*3**4****07**0 | - | - |
| 0032814022008000 | - | - | |
| 0722586500009000 | - | - | |
| 0316797737008000 | - | - | |
| 0018171546001000 | - | - | |
| 0317409993005000 | - | - | |
| 0031171937015000 | - | - | |
| 0818495210432000 | - | - | |
| 0032813990008000 | - | - | |
| 0661369512008000 | - | - | |
| 0025061441043000 | - | - | |
| 0811560457006000 | - | - | |
| 0015946643002000 | - | - | |
| 0869292417009000 | - | - | |
PT Bona Fide Abadi | 09*9**5****29**0 | - | - |
| 0747675114001000 | - | - | |
| 0813758067015000 | - | - | |
| 0863594396009000 | - | - | |
| 0814291167001000 | - | - | |
| 0864592183006000 | - | - | |
| 0021267364008000 | - | - | |
| 0013271275008000 | - | - | |
| 0027480375008000 | - | - | |
| 0943588806008000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0033283425412000 | - | - | |
Famato Tama Karya | 09*3**3****09**0 | - | - |
PT Minar Lumbung Artha | 09*0**1****09**0 | - | - |
| 0413553603427000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0018869263042000 | - | - | |
| 0948477591009000 | - | - | |
| 0719091936435000 | - | - | |
| 0013935200004000 | - | - | |
| 0032956716005000 | - | - | |
| 0925427320071000 | - | - | |
| 0021824479003000 | - | - | |
| 0937453710412000 | - | - | |
| 0032242463008000 | - | - | |
| 0023785892009000 | - | - | |
| 0016618654003000 | - | - | |
| 0721635001085000 | - | - | |
| 0020731014008000 | - | - | |
| 0313275125008000 | - | - | |
Parate Putra | 09*7**0****71**0 | - | - |
| 0724938170009000 | - | - | |
| 0660507666001000 | - | - | |
| 0031653488026000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0026951939045000 | - | - | |
| 0021099965009000 | - | - | |
| 0013285630008000 | - | - | |
| 0013218458008000 | - | - | |
| 0025086737009000 | - | - | |
| 0016619066003000 | - | - | |
CV Roria Samta Jaya | 00*1**9****09**0 | - | - |
| 0023390248412000 | - | - | |
| 0027487388009000 | - | - | |
| 0032769291009000 | - | - | |
CV Santo Karya Mandiri | 00*1**6****08**0 | - | - |
| 0905269791008000 | - | - | |
| 0013271309008000 | - | - | |
| 0013566013015000 | - | - | |
| 0210685558009000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0030986343027000 | - | - | |
PT Chelyn Millenia | 0019682479061000 | - | - |
PT Maxima Sinergi Visitek | 07*0**8****61**0 | - | - |
PT Ramoselina Indah | 00*3**8****01**0 | - | - |
| 0018443853005000 | - | - | |
| 0727333031008000 | - | - | |
PT Tunas Bangun Konstruksi | 09*3**5****61**0 | - | - |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
CV Cita Bangun Mandiri | 07*0**1****24**0 | - | - |
| 0013269691009000 | - | - | |
| 0027935824008000 | - | - | |
| 0013205190009000 | - | - | |
| 0903063162003000 | - | - | |
| 0932401730013000 | - | - | |
| 0753129303009000 | - | - | |
Sitahuan Sejati | 00*3**7****01**0 | - | - |
Mulia Intan Mandiri | 08*3**5****02**0 | - | - |
| 0311674527411000 | - | - | |
| 0940880735003000 | - | - | |
| 0021454178009000 | - | - | |
| 0030965990008000 | - | - | |
| 0013698469017000 | - | - | |
| 0027031806003000 | - | - | |
| 0723116489008000 | - | - | |
| 0026652958432000 | - | - | |
| 0316980887412000 | - | - | |
| 0027480300008000 | - | - | |
| 0756225033001000 | - | - | |
| 0903624096023000 | - | - | |
Pahala Karya Abadi | 0030967749008000 | - | - |
| 0905215570009000 | - | - | |
| 0736667890412000 | - | - | |
| 0943158139008000 | - | - | |
| 0021272547005000 | - | - | |
PT Rumame Bina Raya | 0803177047014000 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0723172987008000 | - | - | |
| 0020566501009000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 September 2025 | Pemeliharaan Atap Kominfo Mart | Kementerian Komunikasi dan Digital | Rp 3,242,000,000 |
| 9 November 2023 | Pengadaan Konstruksi/Fisik Pembangunan Tembok Keliling Bagian Belakang Dan Sarana Prasarana Pada Rumah Tahanan Negara Kelas II B Landak - Kalimantan Barat Ta 2023 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 2,751,443,000 |
| 12 October 2018 | Peningkatan Dan Pemeliharaan Gedung Kantor | Provinsi DKI Jakarta | Rp 2,288,528,172 |
| 29 February 2024 | Renovasi Sedang Markas Kompi Senapan C Yonko 461 Kopasgat | Kementerian Pertahanan | Rp 2,218,875,000 |
| 14 February 2020 | Pengadaan Peralatan Automatic Solar Radiation Station | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 2,200,000,000 |
| 21 September 2019 | Pengadaan Sarana Prasarana Pemantau Aktifitas Lintas Batas Di Pos Lintas Batas Negara | Badan Nasional Pengelola Perbatasan | Rp 2,100,000,000 |
| 25 July 2019 | Penyediaan Drop Box Sampah Spesifik | Kementerian Lingkungan Hidup dan Kehutanan | Rp 2,000,000,000 |
| 18 February 2020 | (Pat-Klim) Pengadaan Automatic Rain Gauge | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 2,000,000,000 |
| 18 April 2019 | Renovasi Flat Barak Bujangan Subbagsik Yanma Polri (3 Lantai) | Kepolisian Negara Republik Indonesia | Rp 1,945,013,000 |
| 13 August 2019 | Peningkatan Dan Pemeliharaan Gedung Kantor | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,850,940,000 |