| Reason | |||
|---|---|---|---|
| 0742439615008000 | Rp 14,765,979,618 | - | |
| 0027513712039000 | Rp 15,815,414,179 | - | |
| 0664935210009000 | - | - | |
| 0013088513046000 | - | - | |
| 0926281692061000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
PT Sika Karya Agung | 00*6**7****04**0 | - | - |
| 0013047063003000 | - | - | |
| 0013693445007000 | - | - | |
| 0015400260102000 | - | - | |
| 0211395868513000 | - | - | |
| 0029854197211000 | Rp 15,007,948,962 | Jaminan Penawaran tidak menyebutkan nama pokja yang melakukan tender. | |
| 0959534991126000 | - | - | |
Kartika Inphilekatama Perdana, PT | 00*9**5****15**0 | - | - |
PT Mitra Titian Putra | 09*2**7****08**0 | - | - |
PT Mahakarya Duta Konstruksi | 04*6**9****35**0 | - | - |
| 0315119206002000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0020566501009000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0020986790013000 | - | - | |
Nidia Jaya Karyabeton | 04*6**6****08**0 | - | - |
| 0029954146005000 | - | - | |
| 0869161380027000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0949029565009000 | - | - | |
| 0030312441027000 | - | - | |
| 0016085078003000 | - | - | |
CV Sinar Desha | 05*8**5****14**0 | - | - |
Cakra Bimantara Konstruksi | 06*4**4****28**0 | - | - |
| 0743647125941000 | - | - | |
| 0017299991008000 | - | - | |
| 0026461913117000 | - | - | |
| 0663760213006000 | - | - | |
| 0018171546001000 | - | - | |
| 0021258538008000 | - | - | |
| 0027069368017000 | - | - | |
| 0662935360045000 | - | - | |
| 0032360901009000 | - | - | |
PT Uola Prima Sejahtera | 00*3**6****11**0 | - | - |
| 0013041801027000 | - | - | |
Sesfranvio Putra Mandiri | 04*7**4****47**0 | - | - |
| 0016465023008000 | - | - | |
| 0020284584002000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0944519164615000 | - | - | |
| 0818446908427000 | - | - | |
| 0655007383434000 | - | - | |
| 0029297645407000 | - | - | |
| 0317945673002000 | - | - | |
| 0707539219015000 | - | - | |
Triduta Bangun Perdana | 00*5**5****32**0 | - | - |
PT Artomas Kencana | 00*2**4****63**0 | - | - |
| 0022878391451000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0018172452009000 | - | - | |
Griya Jichu Qof | 09*8**1****48**0 | - | - |
PT Hejama Teknik Utama | 00*5**9****43**0 | - | - |
| 0313671513013000 | - | - | |
| 0837342682101000 | - | - | |
PT Masayu Sinar Abadi | 07*7**5****27**0 | - | - |
CV Sawit Karya Sentosa | 05*3**3****01**0 | - | - |
| 0730403375027000 | - | - | |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0025995960641000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0020279246009000 | - | - | |
Penta Agung Persada | 09*7**3****03**0 | - | - |
PT Yamika | 00*3**0****01**0 | - | - |
| 0031899586009000 | - | - | |
| 0013218458008000 | - | - | |
| 0032908949006000 | - | - | |
| 0018071084005000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 July 2024 | Rehabilitasi Folder Kecamatan Sangatta Utara | Kab. Kutai Timur | Rp 27,000,000,000 |
| 20 June 2023 | Renovasi Gedung Kamar Bedah Dan Icu T.A 2023 | Kepolisian Negara Republik Indonesia | Rp 23,814,700,000 |
| 24 January 2023 | Pembangunan Gedung Pelayanan Satpas Dan Fasum | Kepolisian Negara Republik Indonesia | Rp 20,587,386,000 |
| 27 July 2017 | Pengadaan Penguatan Peralatan Berupa Perahu Evakuasi | Badan Nasional Penanggulangan Bencana | Rp 19,125,000,000 |
| 13 July 2023 | Jasa Konstruksi Pembangunan Sarana Prasarana Rumah Susun Rorotan IV | Provinsi DKI Jakarta | Rp 19,091,748,169 |
| 12 April 2019 | Penyediaan Jasa Konstruksi Rehab Total Kantor Lurah Kelapa Dua Wetan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 11,151,200,000 |
| 25 February 2021 | - 1 Rehabilitasi Gedung Kantor Induk | Kementerian Perhubungan | Rp 7,010,706,000 |
| 13 April 2017 | Pengadaan Total Station | Pemerintah Daerah Provinsi DKI Jakarta | Rp 6,543,680,000 |
| 17 July 2020 | Pemeliharaan Dan Perawatan Gedung Dan Bangunan Satbrimob Polda Metro Jaya T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 6,496,540,000 |
| 6 March 2018 | Pengadaan Bahan Material Bangunan Desa Margaluyu Kec. Sajira Kab. Lebak Untuk 116 Unit Rumah | Provinsi Banten | Rp 5,800,000,000 |