| Reason | |||
|---|---|---|---|
| 0030698187017000 | Rp 96,050,181,409 | - | |
| 0032763112093000 | Rp 97,800,000,000 | - | |
| 0712070150093000 | - | - | |
| 0312470651411000 | - | - | |
| 0032743817503000 | - | - | |
| 0019206580008000 | - | - | |
Berkah Indah Taruli | 06*7**2****08**0 | Rp 96,948,550,591 | tidak menyampaikan jaminan penawaran sampai dengan batas waktu pemasukan penawaran berakhir |
| 0013610845008000 | - | - | |
| 0027919612044000 | - | - | |
| 0010029445093000 | - | - | |
| 0013573340016000 | - | - | |
Inara Mandiri | 08*4**2****13**0 | - | - |
| 0032763039093000 | - | - | |
| 0013075817062000 | - | - | |
Ran Hutama Karya | 06*4**4****03**0 | - | - |
| 0737238642122000 | - | - | |
| 0012194635631000 | - | - | |
| 0033084690201000 | - | - | |
| 0839327533125000 | - | - | |
CV Dsn Kaya Rezeki | 05*1**4****29**0 | - | - |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0030689061116000 | - | - | |
Pb Karya Jasa | 09*2**4****24**0 | - | - |
| 0028399004524000 | - | - | |
| 0028400240524000 | - | - | |
| 0836033522805000 | - | - | |
PT Yura Mitra Mandiri | 09*8**2****07**0 | - | - |
PT Pijar Cemerlang Konstruksi | 06*1**6****09**0 | - | - |
| 0752962001005000 | - | - | |
Mustika Mataram Adikarya | 08*4**0****41**0 | - | - |
| 0608935573416000 | - | - | |
| 0315386946416000 | - | - | |
| 0011131430911000 | - | - | |
| 0032351421301000 | - | - | |
| 0019210913542000 | - | - | |
| 0210646956429000 | - | - | |
| 0012169256422000 | - | - | |
| 0010613115093000 | - | - | |
| 0013388137007000 | - | - | |
| 0810288472822000 | - | - | |
| 0030479596211000 | - | - | |
| 0017797051003000 | - | - | |
| 0026563205511000 | - | - | |
| 0018368449428000 | - | - | |
| 0021615984421000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0829916477429000 | - | - | |
| 0011016920203000 | - | - | |
| 0029556164326000 | - | - | |
| 0030272785701000 | - | - | |
| 0019757715631000 | - | - | |
| 0719775041104000 | - | - | |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0011188372424000 | - | - | |
CV Namira | 00*1**6****31**0 | - | - |
| 0427452909922000 | - | - | |
| 0026529842331000 | - | - | |
| 0210199626623000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0011393808403000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
Azka Gilang Mandiri | 06*2**0****04**0 | - | - |
| 0020976866074000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0668740251609000 | - | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0011067824511000 | - | - | |
PT Trisula Restu Ibu | 08*2**6****06**0 | - | - |
| 0014293047604000 | - | - | |
CV Martabe | 00*3**7****02**0 | - | - |
| 0021606314025000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0401419965047000 | - | - | |
| 0807736228216000 | - | - | |
CV Semesta Karya Abadi | 06*3**0****05**0 | - | - |
Mega Tama Asih Jaya | 0023238405407000 | - | - |
| 0911981363453000 | - | - | |
PT Menteng Jaya Konstruksi | 09*1**1****53**0 | - | - |
Sesfranvio Putra Mandiri | 04*7**4****47**0 | - | - |
PT Suja Engineering Amarta | 09*4**1****34**0 | - | - |
| 0404900433542000 | - | - | |
| 0022537591505000 | - | - | |
| 0962389912515000 | - | - | |
| 0902793728403000 | - | - | |
| 0665799615405000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0033222324912000 | - | - | |
Yoga Umbara., CV | 0027622455304000 | - | - |
PT Defani Energi Indonesia | 07*8**3****09**0 | - | - |
| 0913293502034000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0633094271224000 | - | - | |
PT Andalan Intiprima Rekatama | 04*9**6****03**0 | - | - |
| 0018012591123000 | - | - | |
| 0010613651093000 | - | - | |
| 0313834400542000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0013626437054000 | - | - | |
CV Helena Tunggal Rahayu | 09*4**5****29**0 | - | - |
| 0030018774618000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2025 | Pembangunan Masjid Raya Pakansari | Kab. Bogor | Rp 113,224,640,256 |
| 3 February 2025 | Sbsn - Pelaksanaan Pembangunan Gedung Laboratorium Dan Bengkel Terpadu Teknik Elektro | Kementerian Pendidikan dan Kebudayaan | Rp 84,668,000,000 |
| 24 January 2024 | Pembangunan Gedung Rawat Inap | Kab. Blitar | Rp 81,220,000,000 |
| 19 February 2024 | Pembangunan Gedung Pendidikan Terpadu Agribisnis | Kementerian Pendidikan dan Kebudayaan | Rp 64,500,000,000 |
| 24 February 2020 | Belanja Pemeliharaan Gedung Kantor | Provinsi DKI Jakarta | Rp 58,850,865,843 |
| 3 February 2025 | Pembangunan Gedung Kuliah Terpadu Iain Kudus | Kementerian Agama | Rp 58,190,000,000 |
| 20 December 2023 | Pembangunan Gedung Business And Education Center Uin Khas Jember | Kementerian Agama | Rp 54,343,000,000 |
| 6 February 2020 | Belanja Konstruksi Pembangunan Islamic Center (Tahap I) | Kota Malang | Rp 54,051,856,000 |
| 8 March 2019 | Pembangunan Gedung Puskesmas Jumpandang Baru Tahap I | Kota Makassar | Rp 51,288,484,712 |
| 23 May 2025 | Rekonstruksi Jalan Janala - Lebak Wangi Kecamatan Rumpin | Kab. Bogor | Rp 37,497,120,000 |