| Reason | |||
|---|---|---|---|
| 0011201480408000 | Rp 1,709,285,306 | - | |
| 0027487305009000 | - | - | |
| 0020185963408000 | Rp 1,651,522,461 | Tenaga personil tidak melampirkan surat pernyataan kesediaan penuh waktu | |
| 0027362458445000 | Rp 1,655,320,616 | Ijazah tenaga personil elektrikal STM Bangunan tidak sesuai dengan yang diminta dalam dokumen pemilihan STM/ SMK Listrik (Teknik Elektro) | |
| 0802992727401000 | Rp 1,621,650,000 | 1. SIUJK KBLI tidak sesuai, SIUJK OSS belum berlaku efektif; 2. Bukti setor iuran BPJS hanya sampai bulan Januari 2020. | |
| 0011316957439000 | - | - | |
| 0763862182443000 | - | - | |
| 0027333905408000 | Rp 1,726,891,779 | 1. Surat perjanjian sewa peralatan tidak ada; 2. Surat pernyataan a.n. Simon Marko Alen Keahlian Bangunan Gedung tidak sesuai dengan penempatan personil sebagai tukang cor Beton/concretor/concrete operation. | |
| 0014635577102000 | - | - | |
| 0926561150008000 | - | - | |
| 0858711393443000 | - | - | |
PT Pakarti Prima Mandiri | 0741968903448000 | - | - |
| 0030153167009000 | - | - | |
| 0725694020009000 | - | - | |
| 0032157729001000 | - | - | |
| 0032892770027000 | - | - | |
| 0742466261446000 | - | - | |
CV Sumber Mulyo | 00*3**5****07**0 | - | - |
| 0011202546408000 | - | - | |
| 0851430439429000 | - | - | |
| 0736667890412000 | - | - | |
CV Gunung Jalu | 0823528203419000 | - | - |
| 0752056952617000 | - | - | |
| 0725087472027000 | - | - | |
| 0668550320003000 | - | - | |
| 0026574160419000 | - | - | |
| 0312642614419000 | - | - | |
| 0316793264102000 | - | - | |
CV Putra Pratama | 0314178070439000 | - | - |
| 0749782116429000 | - | - | |
| 0027487388009000 | - | - | |
| 0852330331008000 | - | - | |
| 0020935300451000 | - | - | |
| 0022477871426000 | - | - | |
| 0311674527411000 | - | - | |
| 0836417543452000 | - | - | |
| 0313770158429000 | - | - | |
CV Citra Adiluhung | 00*8**6****12**0 | - | - |
| 0028836849941000 | - | - | |
| 0027611391421000 | - | - | |
| 0022534838505000 | - | - | |
| 0024552820833000 | - | - | |
| 0750185050445000 | - | - | |
| 0825979438403000 | - | - | |
| 0016698888009000 | - | - | |
PT Zepron Rekatama Sejahtera | 08*7**6****52**0 | - | - |
| 0911884617443000 | - | - | |
| 0863594396009000 | - | - | |
CV Zihan Putra Sejati | 0023194053009000 | - | - |
| 0756168167003000 | - | - | |
| 0024049769503000 | - | - | |
| 0021271655008000 | - | - | |
| 0860614411622000 | - | - | |
| 0013205190009000 | - | - | |
| 0315407809442000 | - | - | |
| 0020654026423000 | - | - | |
PT Widya Cipta Kreasindo | 0746901610404000 | - | - |
| 0860476506506000 | - | - | |
| 0012017711407000 | - | - | |
| 0028282093722000 | - | - | |
| 0014304042419000 | - | - | |
| 0027486166009000 | - | - | |
| 0030205025331000 | - | - | |
| 0702301227443000 | - | - | |
| 0020642310421000 | - | - | |
| 0738570308324000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0930029962447000 | - | - | |
| 0020061362451000 | - | - | |
| 0012407995445000 | - | - | |
| 0016286619008000 | - | - | |
| 0745572958428000 | - | - | |
| 0732158498401000 | - | - | |
| 0823728290419000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0317120178433000 | - | - | |
| 0904377710521000 | - | - | |
| 0707539219015000 | - | - | |
| 0025615212009000 | - | - | |
CV Akbar Karya | 09*1**3****51**0 | - | - |
CV Putri Ilham | 07*9**8****22**0 | - | - |
| 0841001621516000 | - | - | |
CV Triple"c"mobilindo | 03*5**0****45**0 | - | - |
| 0210798070411000 | - | - | |
| 0210657383405000 | - | - | |
| 0020387304405000 | - | - | |
| 0024242471024000 | - | - | |
| 0030965990008000 | - | - | |
| 0018450965401000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
PT Kharisma Zahra Mandiri | 08*1**4****05**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 February 2023 | Pemeliharaan Berkala Situ Kalijambe | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 11,000,000,000 |
| 27 June 2019 | Pembangunan Gedung Kantor Bpbd (Tahap II) | Pemerintah Daerah Kabupaten Karawang | Rp 8,950,000,000 |
| 3 July 2024 | Belanja Modal Rehabilitasi Puskesmas Wanayasa | Kab. Purwakarta | Rp 8,000,000,000 |
| 12 February 2025 | Belanja Modal Bangunan Kesehatan - Pembangunan Unit Transfusi Darah (Utd) | Kab. Karawang | Rp 4,000,000,000 |
| 17 May 2022 | Belanja Modal Bangunan Kesehatan - Pembangunan Dan Rehabilitasi Gedung Puskesmas Cicinde Dtp | Kab. Karawang | Rp 4,000,000,000 |
| 3 May 2019 | Rehab Total Gedung Puskesmas Curug | Pemerintah Daerah Kabupaten Karawang | Rp 3,000,000,000 |
| 2 February 2022 | Pemeliharaan Berkala Normalisasi Sungai Cikasarung Kab. Majalengka | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 29 February 2016 | Peningkatan Jalan Johar - Gempol | Kab. Karawang | Rp 1,975,500,000 |
| 5 August 2015 | Peningkatan Jalan Bedeng - Cikande | Pemerintah Daerah Kabupaten Karawang | Rp 1,975,500,000 |
| 23 March 2016 | Di.Angke (252 Ha) Rehabilitasi Saluran Induk Angke V Bak.2-Bak.7 (Paket-2) | Provinsi Jawa Barat | Rp 1,975,000,000 |