| Reason | |||
|---|---|---|---|
| 0015443997631000 | Rp 22,984,525,995 | Nilai pengalaman kontrak tidak sesuai dengan yang dipersyaratkan | |
| 0316899897433000 | Rp 28,891,666,084 | - | |
PT Angger Eman | 0011195989437000 | - | - |
PT Adhikarya Teknik Perkasa | 0023463755042000 | - | - |
| 0021684261101000 | Rp 23,593,330,611 | Jaminan Penawaran tidak ada, Tenaga personil ahli madya kontruksi dan Juru gambar tidak sesuai dengan yang dipersyaratkan | |
| 0762572436443000 | - | - | |
| 0313177396437000 | - | - | |
| 0017983248408000 | - | - | |
| 0030075949015000 | - | - | |
| 0315361865428000 | - | - | |
| 0022691059403000 | - | - | |
| 0019496942043000 | - | - | |
| 0211010194445000 | - | - | |
PT Karawang Putra Mandiri | 00*5**4****33**0 | - | - |
CV Multi Bintang | 0211311626429000 | - | - |
CV Duta Graha Consultant | 0020333308437000 | - | - |
| 0826795072426000 | - | - | |
| 0312532831408000 | - | - | |
| 0013386594007000 | - | - | |
| 0316739424408000 | - | - | |
| 0019554344005000 | - | - | |
| 0661587030424000 | - | - | |
PT Modern Inti Dinamika | 0713561520408000 | - | - |
| 0210290698407000 | - | - | |
PT Putri Metiara Berkreasi | 00*3**2****17**0 | - | - |
PT Mitra Jujur Indonesia | 00*5**0****03**0 | - | - |
| 0740817093408000 | - | - | |
| 0727353898433000 | - | - | |
| 0811737279414000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0711529065408000 | - | - | |
| 0840228936429000 | - | - | |
| 0013089800003000 | - | - | |
| 0730744869008000 | - | - | |
PT Aura Hutaka | 0210533808407000 | - | - |
| 0025088477008000 | - | - | |
| 0011310729423000 | - | - | |
| 0834027518429000 | - | - | |
| 0011201258408000 | - | - | |
| 0013017066003000 | - | - | |
| 0211459391408000 | - | - | |
| 0838242774412000 | - | - | |
| 0022417919441000 | - | - | |
| 0024207623439000 | - | - | |
CV Cahaya Agung | 07*3**1****33**0 | - | - |
CV Putra Karo | 0752036640412000 | - | - |
CV Sipultak | 00*2**3****08**0 | - | - |
Mega Cemerlang, CV | 00*0**5****08**0 | - | - |
| 0030967277008000 | - | - | |
| 0317442812408000 | - | - | |
Patra Maju Hutama | 07*7**5****01**0 | - | - |
| 0024585929023000 | - | - | |
| 0736208570323000 | - | - | |
| 0751358482416000 | - | - | |
Mulia Solusi Perkasa | 0017500927017000 | - | - |
| 0818446908427000 | - | - | |
| 0818512931427000 | - | - | |
CV Pancuran Emas | 08*1**3****08**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0749062865072000 | - | - | |
| 0032814675008000 | - | - | |
CV Putra Galunggung | 07*9**8****08**0 | - | - |
| 0827112798426000 | - | - | |
PT Erista Jaya | 03*3**8****07**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0022583348529000 | - | - | |
| 0025134503408000 | - | - | |
CV Sofyan Wijaya | 0024253312408000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0311556286407000 | - | - | |
| 0707947743101000 | - | - | |
| 0314670027005000 | - | - | |
CV Jembar Manah | 0021656392433000 | - | - |
| 0316904937445000 | - | - | |
| 0031161508727000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0749661054429000 | - | - | |
| 0022608707704000 | - | - | |
| 0013388483002000 | - | - | |
| 0030312441027000 | - | - | |
| 0020483947217000 | - | - | |
| 0318040151414000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 March 2015 | Peningkatan Jalan Johar - Krasak | Pemerintah Daerah Kabupaten Karawang | Rp 7,776,000,000 |
| 27 April 2017 | Dak Penugasan Bidang Jalan; Peningkatan Jalan Johar - Krasak | Kab. Karawang | Rp 5,782,000,000 |
| 7 September 2017 | Penataan Tpas Jalupang | Kab. Karawang | Rp 4,299,303,885 |
| 27 April 2017 | Normalisasi Sp Kw.6 - Tegal Koneng | Kab. Karawang | Rp 3,462,000,000 |
| 8 May 2015 | Peningkatan Jalan Kosambi - Telagasari | Pemerintah Daerah Kabupaten Karawang | Rp 2,965,000,000 |