| Reason | |||
|---|---|---|---|
| 0015754468009000 | Rp 2,065,192,462 | - | |
| 0017994823901000 | Rp 2,088,939,634 | - | |
| 0011264850904000 | Rp 2,378,312,446 | - | |
PT Rosa Lisca | 0013122601073000 | Rp 1,967,266,119 | PT. Rosa Lisca telah mengundurkan diri berdasarkan surat no. 05/RL/XI/2020 yang dikirim ke PPK |
| 0827809047403000 | - | - | |
| 0860070119901000 | - | - | |
| 0731966248517000 | - | - | |
| 0014129886904000 | - | - | |
| 0721678480908000 | - | - | |
| 0662174762617000 | - | - | |
| 0867861361009000 | - | - | |
| 0761662691401000 | - | - | |
| 0951356419128000 | - | - | |
| 0021265848009000 | - | - | |
| 0021521786906000 | - | - | |
CV Satria Muda | 00*7**6****03**0 | - | - |
| 0311674527411000 | - | - | |
| 0730403375027000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0026802348822000 | - | - | |
| 0754018174006000 | - | - | |
| 0016789083009000 | - | - | |
| 0954241774807000 | - | - | |
| 0026760405003000 | - | - | |
| 0023418023003000 | - | - | |
| 0027777408545000 | - | - | |
| 0018956284005000 | - | - | |
CV Sapta Pesona | 00*7**7****29**0 | - | - |
| 0016252306902000 | - | - | |
| 0014275432445000 | - | - | |
| 0023357445101000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0868126467955000 | - | - | |
| 0947790010419000 | - | - | |
| 0020654026423000 | - | - | |
| 0019567254813000 | - | - | |
CV Orbit Setia | 00*7**8****05**0 | - | - |
CV Menara Indah | 0031613920801000 | - | - |
| 0025529462438000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0801096231908000 | - | - | |
CV Bama Danewi | 0026021428908000 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0706167582407000 | - | - | |
CV . Dwi Jaya | 0845846039619000 | - | - |
| 0031285299622000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0211194295045000 | - | - | |
| 0939368924908000 | - | - | |
| 0725694020009000 | - | - | |
| 0825646664076000 | - | - | |
| 0024579955604000 | - | - | |
CV Anggara Pratama | 0312012842422000 | - | - |
| 0021525399906000 | - | - | |
| 0011125333904000 | - | - | |
| 0317867521071000 | - | - | |
| 0929071009077000 | - | - | |
| 0021267364008000 | - | - | |
| 0020665105015000 | - | - | |
| 0818150690445000 | - | - | |
| 0020146999814000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0033491655602000 | - | - | |
| 0030479596211000 | - | - | |
| 0027487305009000 | - | - | |
| 0861103638009000 | - | - | |
PT Radja Soenang Noesantara | 08*9**3****08**0 | - | - |
PT Ciptapapan Dinamika | 00*6**1****31**0 | - | - |
| 0019799725005000 | - | - | |
| 0028371953822000 | - | - | |
| 0032157729001000 | - | - | |
| 0862853041403000 | - | - | |
| 0032044075816000 | - | - | |
| 0803993096609000 | - | - | |
| 0022276380822000 | - | - | |
CV Gaizan Energi Sukses | 09*2**2****17**0 | - | - |
PT Jasatilah Gunakarya Nusantara | 0030891915813000 | - | - |
| 0921476750121000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0014815666615000 | - | - | |
| 0032832875722000 | - | - | |
| 0908421415101000 | - | - | |
| 0210001459518000 | - | - | |
| 0311892111411000 | - | - | |
| 0016720088808000 | - | - | |
| 0756101085323000 | - | - | |
| 0757770615325000 | - | - | |
| 0022275648822000 | - | - | |
| 0816128284023000 | - | - | |
| 0026031740331000 | - | - | |
| 0907438832403000 | - | - | |
| 0847013836502000 | - | - | |
C.V. Putra Paringga | 09*8**3****15**0 | - | - |
| 0847965621002000 | - | - | |
| 0945495216009000 | - | - | |
| 0016634263907000 | - | - | |
| 0210121489418000 | - | - | |
| 0024552820833000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 September 2016 | Pekerjaan Jasa Konstruksi Lanjutan Pembangunan Gedung Biokimia Fmipa | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 27,444,550,000 |
| 29 March 2019 | Pembangunan Sarana Taman Anggrek Ragunan (Tar) Tahap V | Pemerintah Daerah Provinsi DKI Jakarta | Rp 26,426,000,000 |
| 17 March 2020 | Jasa Konstruksi Pembangunan Gedung Kuliah Terpadu Akademi Komunitas Negeri Putra Sang Fajar Blitar | Kementerian Pendidikan dan Kebudayaan | Rp 25,315,700,000 |
| 10 June 2014 | Padepokan Silat Banten (Tahap II) | Biro Pengadaan Barang/Jasa dan LPSE | Rp 19,398,062,840 |
| 7 June 2018 | Belanja Penambahan Nilai Gedung Dan Bangunan Kontraktor Pelaksana Renovasi Tahap II Kegiatan Renovasi Gedung Pusat Komputasi | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 19,240,737,000 |
| 8 August 2018 | Pelaksanaan Konstruksi Lanjutan Pembangunan Kantor Sudin Tenaga Kerja Dan Transmigrasi Jakarta Utara | Provinsi DKI Jakarta | Rp 19,078,309,161 |
| 20 May 2013 | Rehabilitasi Total Gedung Sdn Jagakarsa 06 | Dinas Pendidikan Provinsi DKI Jakarta | Rp 7,630,587,500 |
| 12 March 2018 | Upgrade Lift High Zone | Kementerian Perindustrian | Rp 7,366,000,000 |
| 15 June 2016 | Pengadaan Jasa Konstruksi Pembangunan Gedung Kuliah Fkip Kampus Untirta Ciwaru Tahun 2016 | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 7,000,000,000 |
| 26 July 2013 | Pembangunan Asrama Fisik | Unit Layanan Pengadaan Kementerian Pariwisata | Rp 6,809,187,000 |