| Reason | |||
|---|---|---|---|
Delta Abadi | 0018888941001000 | Rp 281,790,000 | - |
| 0761844950034000 | Rp 286,037,000 | - | |
| 0714250479008000 | Rp 291,819,000 | - | |
| 0021594015432000 | - | - | |
| 0031250954044000 | Rp 279,496,000 | Tidak lulus persyaratan penilaian evaluasi Administrasi | |
Beuna Brata Bersama, PT | 07*2**6****01**0 | Rp 291,517,000 | Tidak lulus persyaratan penilaian evaluasi teknis |
PT Menata Citra Utama | 0028349728001000 | - | - |
| 0724180179121000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Indo Arma Lestari | 02*1**0****03**0 | - | - |
Wahana Metrika | 00*1**3****04**0 | - | - |
| 0027483502008000 | - | - | |
| 0030919013822000 | - | - | |
CV Kurnia Utama | 0016946758502000 | - | - |
PT Bintang Utama Jayakarta | 06*7**4****27**0 | - | - |
| 0316657774314000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Parma Daya Teknika | 00*0**9****19**0 | - | - |
| 0210194528432000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Udinese Fath | 00*0**7****21**0 | - | - |
PT Jasa Bangun Energi | 07*4**7****02**0 | - | - |
PT Guna Elektro | 00*3**5****38**0 | - | - |
PT Indospec | 00*3**7****63**0 | - | - |
PT Lautan Luas Persada | 0021867585044000 | - | - |
| 0026701375606000 | - | - | |
PT Sinar Berkat Energi | 07*6**9****05**0 | - | - |
| 0029025343009000 | - | - | |
| 0033369018085000 | - | - | |
| 0023857907805000 | - | - | |
PT Deo Energi | 03*5**9****23**0 | - | - |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
CV Laksana Jaya | 00*8**7****29**0 | - | - |
CV Usaha Delima | 0012038782702000 | - | - |
| 0666935770723000 | - | - | |
| 0709962864821000 | - | - | |
PT Aldik Sejahtera Bersama | 00*2**7****43**0 | - | - |
| 0016360315101000 | - | - | |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
PT Wiraky Nusa Telekomunikasi | 00*2**2****41**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0017639212101000 | - | - | |
PT Surya Sarana Semesta | 03*4**8****13**0 | - | - |
| 0727245821942000 | - | - | |
PT Prima Konstruksi Nusantara | 03*5**1****27**0 | - | - |
| 0026305425432000 | - | - | |
CV Papua Inti Bersama | 00*6**1****52**0 | - | - |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
| 0741368724404000 | - | - | |
PT Indo Renewable Energy | 03*4**6****34**0 | - | - |
| 0016636219214000 | - | - | |
PT Pura Mayungan | 00*3**0****73**0 | - | - |
PT Mandiri Energi Solusi | 00*2**7****15**0 | - | - |
| 0021451208001000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2022 | Pengadaan Dan Pemasangan Peralatan Sisi Darat Bandar Udara Singkawang | Kementerian Perhubungan | Rp 9,920,640,000 |
| 2 February 2021 | Pengadaan Dan Pemasangan Fire Fighting System | Kementerian Perhubungan | Rp 6,856,860,000 |
| 26 January 2022 | Pengadaan Dan Pemasangan Baggage Handling System Lanjutan | Kementerian Perhubungan | Rp 4,465,000,000 |
| 28 March 2023 | Pembangunan Asrama Putri Semarang | Aceh | Rp 3,800,000,000 |
| 30 July 2019 | Perbaikan Jaringan Instalasi Listrik Museum Tekstil | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,525,320,000 |
| 20 November 2020 | Pengadaan Dan Pemasangan Conveyor Kebrangkatan Dan Kedatangan (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 2,500,000,000 |
| 14 September 2017 | Pekerjaan Instalasi Jaringan Listrik | Kementerian Kesehatan | Rp 1,977,800,000 |
| 21 March 2023 | Pembangunan Asrama Putra Nad Di Surabaya Tahap II | Aceh | Rp 1,840,000,000 |
| 1 May 2019 | Pengadaan Dan Pemasangan A-Papi | Kementerian Perhubungan | Rp 904,860,000 |
| 13 November 2017 | Pemasangan Alat Lighting Arrested Wisma Dpr Ri | Dewan Perwakilan Rakyat | Rp 896,975,000 |