| Reason | |||
|---|---|---|---|
| 0952516904101000 | Rp 999,000,787 | - | |
| 0419173638101000 | Rp 1,000,000,000 | - | |
| 0719764862101000 | Rp 1,008,018,931 | - | |
| 0725289276101000 | - | - | |
| 0021241187102000 | - | - | |
| 0902576362101000 | Rp 976,008,300 | Pakta komitmen ditandatangani bukan pimpinan tertinggi perusahaan | |
| 0011355872101000 | - | - | |
| 0012647434107000 | - | - | |
| 0722885167102000 | Rp 950,843,348 | a. Tidak ada Pakta Komitmen K3 b. Dokumen RKK tidak ada | |
| 0015758220101000 | - | - | |
| 0667845275101000 | - | - | |
| 0020716726101000 | Rp 1,039,934,702 | - | |
| 0026311464101000 | - | - | |
| 0032139206101000 | Rp 975,773,535 | Pakta komitmen ditandatangani bukan pimpinan tertinggi perusahaan | |
| 0722112398101000 | Rp 1,061,313,746 | - | |
| 0032866592101000 | - | - | |
| 0020712311101000 | Rp 1,008,563,226 | - | |
| 0316793264102000 | Rp 938,200,000 | Surat perjanjian sewa alat dengan PT. jasa mandiri nusantara, tidak sah, karena tanda tangan diatas materai oleh PT. jasa mandiri nusantara sebagai pemberi sewa dan CV. Ridha Karya hanya dalam bentuk scan pdf yang ditempel, tidak asli baik tandatangan maupun materainya. | |
| 0025815929101000 | Rp 942,082,033 | - Tidak menyampaikan SBU BG 004 - Bukti kepemilikan alat Truck dari pemberi sewa PT Bahana Citarindo, yaitu kwitansi pembelian mobil dengan CV maju jaya ditandatangani oleh M.Yusuf, sedangkan status M yusuf statusnya tidak terdata sebagai siapa pada CV.Maju Jaya. Sehingga kwitansi tersebut dianggap tidak sah. | |
| 0030300289104000 | Rp 1,013,093,737 | - | |
| 0940415888102000 | - | - | |
| 0011012887101000 | - | - | |
| 0031282031101000 | - | - | |
| 0025814666101000 | - | - | |
| 0910215961102000 | - | - | |
| 0946971967101000 | - | - | |
| 0761542794101000 | - | - | |
CV Nara Utama | 0835262361106000 | - | - |
| 0951195767102000 | - | - | |
| 0817927874101000 | - | - | |
CV Asfa Citra Kreasi | 07*3**2****28**0 | - | - |
| 0732827381941000 | - | - | |
| 0838687234101000 | - | - | |
| 0029540390104000 | - | - | |
| 0815289418101000 | - | - | |
| 0666208533015000 | - | - | |
| 0952569531128000 | - | - | |
| 0669499642101000 | - | - | |
| 0020083010101000 | - | - | |
| 0811948520102000 | - | - | |
| 0722074515101000 | - | - | |
| 0721282390101000 | - | - | |
| 0032970501101000 | - | - | |
| 0027195643103000 | - | - | |
| 0428776660101000 | - | - | |
| 0840158042101000 | - | - | |
| 0033027038101000 | - | - | |
| 0032139495101000 | - | - | |
| 0858783277122000 | - | - | |
| 0808219323941000 | - | - | |
| 0763551173101000 | - | - | |
| 0911903375101000 | - | - | |
PT Bumi Semesta Mandiri | 07*2**8****44**0 | - | - |
| 0029455342101000 | - | - | |
| 0762059350101000 | - | - | |
| 0019322213104000 | - | - | |
CV Farel Prima Perkasa | 09*6**8****01**0 | - | - |
| 0769438078121000 | - | - | |
| 0839901410101000 | - | - | |
| 0033026675101000 | - | - | |
Azzia Juang Jaya | 09*4**1****01**0 | - | - |
| 0025028325101000 | - | - | |
| 0918830746108000 | - | - | |
| 0819292376101000 | - | - | |
| 0025620576101000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
CV Strategy Engineer | 04*1**8****00**0 | - | - |
| 0030038533101000 | - | - | |
| 0030606651112000 | - | - | |
| 0012654141103000 | - | - | |
| 0026511253103000 | - | - | |
| 0719465213105000 | - | - | |
| 0032620916101000 | - | - | |
| 0025513227201000 | - | - | |
| 0014636245101000 | - | - | |
| 0025004987111000 | - | - | |
| 0665453320107000 | - | - | |
| 0028296499102000 | - | - | |
| 0031804677809000 | - | - | |
| 0763876570121000 | - | - | |
| 0960192490102000 | - | - | |
PT Miruz Jaya Global | 08*6**9****01**0 | - | - |
| 0415277102101000 | - | - | |
| 0021248026104000 | - | - | |
| 0028881233105000 | - | - | |
| 0749386371106000 | - | - | |
| 0840935019101000 | - | - | |
CV Keluarga Jaya | 00*5**5****01**0 | - | - |
| 0031668635701000 | - | - | |
| 0011287042104000 | - | - | |
| 0019020668104000 | - | - | |
| 0015807837201000 | - | - | |
| 0019249937451000 | - | - | |
CV Karya Engineering | 07*4**1****05**0 | - | - |
| 0030568125105000 | - | - | |
| 0661601963102000 | - | - | |
| 0703374066101000 | - | - | |
| 0757842687101000 | - | - | |
| 0311674527411000 | - | - | |
| 0925723991121000 | - | - | |
| 0028876290104000 | - | - | |
| 0028873750104000 | - | - | |
| 0823515390102000 | - | - | |
| 0951307602101000 | - | - | |
| 0814898425303000 | - | - | |
CV Total Bangun Konstruksi | 07*6**9****01**0 | - | - |
Verda Sukses Pratama | 08*5**2****24**0 | - | - |
CV Jaman Now | 09*3**5****01**0 | - | - |
| 0669612277101000 | - | - | |
| 0730211869626000 | - | - | |
| 0023357999101000 | - | - | |
| 0661317354101000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0033106196101000 | - | - | |
| 0025618158101000 | - | - | |
CV Merpati Prima | 0019026517104000 | - | - |
| 0851605881101000 | - | - | |
| 0838506582104000 | - | - | |
| 0412837858215000 | - | - | |
CV Lamsinar Bahagia | 07*5**6****01**0 | - | - |
| 0917347791101000 | - | - | |
| 0940565971101000 | - | - | |
| 0840369458101000 | - | - | |
| 0316277763106000 | - | - | |
| 0822920492703000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |