| Reason | |||
|---|---|---|---|
| 0944388453432000 | Rp 1,760,000,744 | - | |
| 0021671243608000 | Rp 1,760,000,744 | tidak mengunggah daftar keluaran harga satuan sesuai ketentuan persyaratan kualifikasi pada LPSE | |
| 0015239361652000 | Rp 1,843,395,415 | - | |
| 0015238975652000 | Rp 1,921,746,879 | - | |
| 0807648423628000 | Rp 1,976,283,444 | - | |
| 0312941982652000 | Rp 2,077,486,488 | - | |
| 0016048928623000 | - | - | |
| 0940643265624000 | - | - | |
PT Teknik Karya Industri | 00*2**8****04**0 | - | - |
| 0849386032652000 | Rp 1,594,046,351 | Tidak melampirkan SKP | |
PT Nads Utama Karya | 03*6**7****52**0 | - | - |
| 0011457512655000 | - | - | |
| 0016049454651000 | - | - | |
| 0210917704657000 | - | - | |
| 0316942168657000 | Rp 1,636,544,092 | Tidak Melampirkan SKP | |
| 0902865260652000 | Rp 1,762,337,406 | daftar isian peralatan utama yang dipersyaratkan sesuai dokumen kualifikasi, tidak lengkap | |
| 0421029760014000 | Rp 1,669,035,376 | Ijasah Pelaksana tidak sesuai dengan persyaratan kualifikasi | |
| 0031285299622000 | - | - | |
| 0030082200624000 | - | - | |
| 0822886800653000 | - | - | |
| 0025707605657000 | - | - | |
| 0944635531612000 | - | - | |
Jati Kita Bersama | 01*3**5****43**0 | - | - |
| 0030794101009000 | - | - | |
PT Antromeda Visi Tama | 04*1**4****11**0 | - | - |
| 0029936994615000 | - | - | |
| 0021978333412000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0314071937652000 | - | - | |
| 0660501065624000 | - | - | |
| 0961246840009000 | - | - | |
| 0210057873657000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0019909704654000 | - | - | |
| 0847965621002000 | - | - | |
| 0932457401532000 | - | - | |
| 0024754517735000 | - | - | |
| 0944959709654000 | - | - | |
| 0033360330543000 | - | - | |
| 0018104687015000 | - | - | |
| 0715848479612000 | - | - | |
| 0024806457628000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0026001313608000 | - | - | |
| 0944585363657000 | - | - | |
| 0016246191008000 | - | - | |
| 0863299376652000 | - | - | |
| 0951195767102000 | - | - | |
| 0019857911518000 | - | - | |
| 0959003542627000 | - | - | |
| 0967324328626000 | - | - | |
| 0311935290656000 | - | - | |
CV Muktikaryaselaras | 06*2**6****43**0 | - | - |
CV Jauhary Perkasa | 08*9**0****05**0 | - | - |
| 0014261184623000 | - | - | |
| 0730211869626000 | - | - | |
| 0315901520525000 | - | - | |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
| 0314594672623000 | - | - | |
| 0661564187005000 | - | - | |
| 0028800290045000 | - | - | |
| 0316039387407000 | - | - | |
| 0931397236609000 | - | - | |
| 0022398788657000 | - | - | |
| 0756556932657000 | - | - | |
| 0027675339529000 | - | - | |
| 0725694020009000 | - | - | |
| 0901961284617000 | - | - | |
| 0022403273652000 | - | - | |
| 0015238975652000 | - | - | |
| 0314982075657000 | - | - | |
| 0033180464731000 | - | - | |
| 0721644813615000 | - | - | |
| 0318036225603000 | - | - | |
| 0019256619624000 | - | - | |
| 0210323598653000 | - | - | |
| 0013450853114000 | - | - | |
| 0802137349618000 | - | - | |
| 0210183141652000 | - | - | |
| 0210100178657000 | - | - | |
| 0956640304603000 | - | - | |
| 0019019447657000 | - | - | |
| 0924593007821000 | - | - | |
| 0027480375008000 | - | - | |
| 0024552820833000 | - | - | |
| 0019020148628000 | - | - | |
| 0317867521071000 | - | - | |
| 0014016836008000 | - | - | |
| 0738981687626000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0032136319831000 | - | - | |
| 0925984114642000 | - | - | |
| 0032643967626000 | - | - | |
| 0023160880517000 | - | - | |
| 0863081436649000 | - | - | |
| 0942309113654000 | - | - | |
Surya Thema Mandiri | 00*8**8****23**0 | - | - |
| 0818150690445000 | - | - | |
| 0900921958653000 | - | - | |
| 0935794842446000 | - | - | |
| 0941643900121000 | - | - | |
| 0803993096609000 | - | - | |
| 0719853681102000 | - | - | |
| 0019184118617000 | - | - | |
| 0015155823526000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 September 2020 | Perbaikan Tembok Penahan Tanah | Kementerian Sekretariat Negara | Rp 1,850,887,000 |
| 17 June 2022 | Penurapan Kali Di Tpst Bantargebang | Provinsi DKI Jakarta | Rp 1,656,659,400 |
| 29 September 2021 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor Penataan Sarana Dan Prasarana Pkl Di Wilayah Jakarta Timur | Provinsi DKI Jakarta | Rp 767,858,814 |
| 8 August 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor Rehab Gedung Tempat Kumpul Kreatif Dan Betawi Store Jatinegara Kaum | Provinsi DKI Jakarta | Rp 483,913,855 |