| Reason | |||
|---|---|---|---|
| 0722947751034000 | Rp 964,769,300 | - | |
| 0723391934503000 | - | - | |
| 0311674527411000 | - | - | |
PT Chelyn Millenia | 0019682479061000 | Rp 948,852,125 | Perusahaan tidak memiliki tenaga ahli Project Manager (Team Leader) dan Field Manager dengan SKA Ahli Madya dibidang Sistem Manajemen Mutu (604) bidang pembangunan gedung |
| 0028354363001000 | - | - | |
CV Rick Fal Jaya | 0021114293045000 | - | - |
| 0733387781016000 | - | - | |
| 0027480375008000 | - | - | |
| 0833888274405000 | - | - | |
| 0837224088401000 | - | - | |
| 0315407809442000 | - | - | |
| 0031448376331000 | - | - | |
| 0021556642411000 | - | - | |
| 0019379114005000 | - | - | |
| 0861882868423000 | - | - | |
| 0025870882442000 | - | - | |
| 0818444861427000 | - | - | |
| 0027487305009000 | - | - | |
PT Hurase Manunggal Pratama | 09*1**3****09**0 | - | - |
| 0856122049009000 | - | - | |
| 0809649890002000 | - | - | |
| 0021090808023000 | - | - | |
| 0715157582024000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0736667890412000 | - | - | |
| 0019857911518000 | - | - | |
| 0013977178021000 | - | - | |
| 0031898869009000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0836417543452000 | - | - | |
| 0026760405003000 | - | - | |
| 0013698469017000 | - | - | |
| 0020654026423000 | - | - | |
| 0829937663005000 | - | - | |
| 0668093404027000 | - | - | |
CV Tuah Mas | 00*7**8****02**0 | - | - |
CV Abadi Pertiwi | 00*7**4****21**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0021265848009000 | - | - | |
PT Mdk Mulia Sejahtera | 08*9**0****09**0 | - | - |
| 0013957550013000 | - | - | |
| 0847965621002000 | - | - | |
| 0750088643008000 | - | - | |
| 0018171561008000 | - | - | |
| 0210166856407000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
PT Arjjana Dolok Rau | 00*1**5****01**0 | - | - |
| 0754416360214000 | - | - | |
| 0317409993005000 | - | - | |
| 0668550320003000 | - | - | |
| 0210512778451000 | - | - | |
| 0753129303009000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 September 2019 | Renovasi Gedung Asrama | Kementerian Pendidikan dan Kebudayaan | Rp 3,653,040,000 |
| 26 March 2018 | Pembangunan Ruangan Fraksi Gedung Dprd Kabupaten Musi Rawas Di Muara Beliti (Sayap Kanan) (Tahap I) | Kab. Musi Rawas | Rp 1,685,000,000 |
| 24 June 2016 | Pembangunan Konstruksi War Room | Ppsdm Kebtke | Rp 1,200,000,000 |
| 28 April 2017 | Pembuatan Interior Kantor Bupati Kab. Musi Rawas | Pemerintah Daerah Kabupaten Musi Rawas | Rp 970,000,000 |
| 9 August 2016 | Penambahan Ornamen Fasad, Pelapisan Kolom Dan Lampu Hias Balaikota Tangerang Selatan | Pemerintah Daerah Kota Tangerang Selatan | Rp 962,434,000 |
| 6 May 2018 | Pembangunan Gedung Pkk Kabupaten Musi Rawas | Kab. Musi Rawas | Rp 885,000,000 |
| 26 December 2018 | Renovasi Interior Resepsionis Dan Guest Room Wisma Makara Ui | Universitas Indonesia | Rp 700,000,000 |