| Reason | |||
|---|---|---|---|
| 0028354363001000 | Rp 1,907,460,663 | - | |
| 0012686754201000 | Rp 1,907,460,663 | - | |
| 0937840742027000 | Rp 1,907,460,663 | tidak menghadiri undangan pembuktian kualifikasi | |
| 0018071399008000 | - | - | |
| 0030783468086000 | - | - | |
| 0943051177435000 | - | - | |
| 0760663468435000 | Rp 1,926,089,377 | - | |
| 0316909365429000 | Rp 1,909,623,351 | - | |
| 0024641151009000 | Rp 1,901,342,820 | Peralatan yang ditawarkan tidak sesuai dengan kebutuhan pelaksanaan pekerjaan dan persyaratan teknis pekerjaan pada KAK. | |
| 0022736581027000 | Rp 1,907,460,656 | SBU yang ada/dimiliki tidak sesuai dengan yang dipersyaratkan. | |
| 0013977178021000 | Rp 1,907,460,663 | - | |
| 0418580395023000 | Rp 1,907,460,663 | - | |
PT Titian Binamir Metal | 07*7**4****12**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
Masda Skay | 08*8**8****11**0 | - | - |
| 0914537014444000 | - | - | |
CV Nur Abadi Perkasa | 09*2**6****32**0 | - | - |
| 0027935824008000 | - | - | |
| 0030967285008000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0016112526805000 | - | - | |
| 0021874235009000 | - | - | |
| 0018171546001000 | - | - | |
| 0814984480006000 | - | - | |
| 0024483620002000 | - | - | |
| 0815622212322000 | - | - | |
| 0941337925435000 | - | - | |
| 0032883415027000 | - | - | |
| 0032242018008000 | - | - | |
| 0312609241404000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0831257985412000 | - | - | |
| 0861374353405000 | - | - | |
PT Halvia Mandiri Group | 09*5**0****01**0 | - | - |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0956479042009000 | - | - | |
| 0700767767009000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0022469191321000 | - | - | |
| 0030967467008000 | - | - | |
| 0029579075048000 | - | - | |
| 0312386436003000 | - | - | |
| 0021099312009000 | - | - | |
| 0703511899003000 | - | - | |
| 0027290154436000 | - | - | |
| 0025937632027000 | - | - | |
| 0905531356028000 | - | - | |
| 0016286619008000 | - | - | |
| 0022878391451000 | - | - | |
| 0013046800071000 | - | - | |
PT Bangun Saribu Jaya | 00*9**8****27**0 | - | - |
PT Ikari Global Indo | 04*7**0****61**0 | - | - |
| 0013205190009000 | - | - | |
| 0311548085429000 | - | - | |
| 0666271820008000 | - | - | |
| 0013223987027000 | - | - | |
| 0420969271009000 | - | - | |
| 0841398894412000 | - | - | |
PT Tiosisi Prima Mandiri | 00*1**7****01**0 | - | - |
| 0754660348201000 | - | - | |
| 0956136931447000 | - | - | |
| 0018869263042000 | - | - | |
PT Mahakarya Duta Konstruksi | 04*6**9****35**0 | - | - |
| 0825643349201000 | - | - | |
| 0943063081435000 | - | - | |
| 0013566013015000 | - | - | |
| 0910606698028000 | - | - | |
| 0019206986008000 | - | - | |
| 0939986089421000 | - | - | |
| 0432869543419000 | - | - | |
| 0942889734101000 | - | - | |
| 0013017066003000 | - | - | |
| 0016509168407000 | - | - | |
| 0662935360045000 | - | - | |
| 0013591243027000 | - | - | |
| 0020566501009000 | - | - | |
| 0818495210432000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0844033217008000 | - | - | |
| 0316145788001000 | - | - | |
| 0026951939045000 | - | - | |
| 0438376105503000 | - | - | |
| 0840897334009000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 August 2015 | Pengadaan Air Bersih Di Wilayah IV | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 20,000,000,000 |
| 24 January 2022 | Pengadaan Pekerjaan Renovasi Gedung Blk Mini Kios 3 In 1 (Tahap 1) Pada Balai Besar Pengembangan Latihan Kerja Bekasi | Kementerian Ketenagakerjaan | Rp 8,361,717,000 |
| 18 July 2019 | Pemeliharaan Sarana Dan Prasarana Rumah Susun Penggilingan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 8,244,780,000 |
| 15 April 2019 | Pelaksanaan Penataan Turap Danau Rakit | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,400,170,000 |
| 9 May 2023 | Revitalisasi Pompa Di Rumah Pompa Kebon Raya | Provinsi DKI Jakarta | Rp 6,090,711,662 |
| 28 February 2024 | Belanja Modal Rehabilitasi Total Smpn 28 Kota Bekasi | Kota Bekasi | Rp 5,545,042,272 |
| 7 October 2022 | Paket Pekerjaan Landscape, Electrical, Ground Water Tank | Kementerian Pendidikan dan Kebudayaan | Rp 5,375,439,000 |
| 5 October 2022 | Belanja Modal Irigasi (Fertigation System) | Kementerian Pertanian | Rp 5,106,000,000 |
| 23 August 2023 | Pembuatan Sumur Resapan Se-Kota Bekasi | Kota Bekasi | Rp 4,540,000,000 |
| 26 November 2025 | Pemeliharaan Pagar Berupa Pengecatan | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,805,998,000 |