| Reason | |||
|---|---|---|---|
| 0018104687015000 | Rp 2,363,085,071 | - | |
| 0026760405003000 | Rp 2,374,683,478 | - | |
CV Alfath Karya | 08*4**6****31**0 | - | - |
| 0028094464711000 | - | - | |
CV Biru Langit | 00*5**6****31**0 | - | - |
| 0317686566086000 | - | - | |
| 0025313008731000 | Rp 2,400,000,594 | Tidak ada bukti kepemilikan peralatan | |
| 0029423019731000 | Rp 2,416,904,766 | Tidak ada Sertifikat BPJS Perusahaan | |
| 0838966588732000 | Rp 2,064,020,559 | 1. Petugas K3 Tidak melampirkan Ijazah 2. Juru Gambar Tidak Melampirkan ijazah, SKT, dan CV atas nama Siti Sarah 3. Tidak melampirkan bukti kepemilikan Water Pass 1 unit kapasitas 100 meter 4.Tidak ada protokol pencegahan Covid | |
| 0725116537029000 | Rp 2,064,161,046 | 1.Tukang Las Tidak melampirkan ijazah, Sertifikat, KTP, SKT atas nama Yopi Efendi 2. Tidak memuat protocol pencegahan Covid 19 | |
| 0033158916732000 | - | - | |
| 0713644656733000 | - | - | |
| 0025250689619000 | - | - | |
| 0032825085732000 | - | - | |
| 0020431466731000 | - | - | |
| 0018602664731000 | - | - | |
| 0021956008728000 | - | - | |
| 0711230243831000 | - | - | |
| 0032119190085000 | - | - | |
| 0802992727401000 | - | - | |
| 0732158498401000 | - | - | |
| 0906596283403000 | - | - | |
| 0027087030731000 | - | - | |
| 0904240926831000 | - | - | |
| 0022374862732000 | - | - | |
| 0312990237403000 | - | - | |
| 0027091230732000 | - | - | |
| 0030626956731000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0802738963313000 | - | - | |
| 0729956086411000 | - | - | |
| 0760015891956000 | - | - | |
| 0024992802212000 | - | - | |
CV Gema Sangkakala | 07*2**3****54**0 | - | - |
| 0025631870517000 | - | - | |
| 0027536291732000 | - | - | |
| 0032554255732000 | - | - | |
| 0014349492732000 | - | - | |
| 0942133786736000 | - | - | |
| 0802327510502000 | - | - | |
| 0901324004502000 | - | - | |
| 0027086461731000 | - | - | |
| 0027086487731000 | - | - | |
| 0715483640722000 | - | - | |
| 0821147782731000 | - | - | |
| 0026142687731000 | - | - | |
PT Pelita Andika Ambar Lestari | 00*1**4****73**0 | - | - |
| 0018793968731000 | - | - | |
| 0032078982731000 | - | - | |
| 0903939361736000 | - | - | |
| 0031693856734000 | - | - | |
| 0812603439732000 | - | - | |
| 0030631816731000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0030140693722000 | - | - | |
PT Ernas Mulia Sejahtera | 09*7**8****43**0 | - | - |
| 0020146999814000 | - | - | |
CV Harry Utama | 0023036379731000 | - | - |
| 0736815689731000 | - | - | |
| 0013566013015000 | - | - | |
| 0938658770732000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0020430674731000 | - | - | |
| 0015852205731000 | - | - | |
| 0025907759733000 | - | - | |
| 0032690497701000 | - | - | |
CV Putra Angkasa | 07*0**8****31**0 | - | - |
| 0013951769005000 | - | - | |
| 0818495210432000 | - | - | |
| 0013514633034000 | - | - | |
| 0028800290045000 | - | - | |
| 0024954174201000 | - | - | |
| 0014991798952000 | - | - | |
| 0018956284005000 | - | - | |
| 0740908504044000 | - | - | |
| 0020192837731000 | - | - | |
| 0916437528707000 | - | - | |
| 0015345804731000 | - | - | |
CV Ersambo | 00*9**7****54**0 | - | - |
| 0731763793732000 | - | - | |
| 0710033234805000 | - | - | |
| 0714841491002000 | - | - | |
| 0030205025331000 | - | - | |
| 0021369376727000 | - | - | |
CV Multi Karya Cemerlang | 00*1**6****01**0 | - | - |
| 0719331431412000 | - | - | |
| 0924366560008000 | - | - | |
| 0029024346005000 | - | - | |
| 0754018174006000 | - | - | |
Karya Kerja Nyata | 08*3**5****12**0 | - | - |
| 0033455189009000 | - | - | |
| 0012779674326000 | - | - | |
| 0316755941712000 | - | - | |
| 0833775893732000 | - | - | |
| 0810850123731000 | - | - | |
| 0011107976732000 | - | - | |
| 0011415163731000 | - | - | |
CV Bangun Cipta Pratama | 0858148810732000 | - | - |
CV Artha Jaya | 07*2**4****32**0 | - | - |
| 0311892111411000 | - | - | |
| 0025033432722000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2021 | Renovasi Gedung Badan Bahasa | Kementerian Pendidikan dan Kebudayaan | Rp 9,318,000,000 |
| 10 August 2022 | Rehabilitasi Gor Bahtera Jaya | Provinsi DKI Jakarta | Rp 5,110,633,127 |
| 14 October 2019 | Pembuatan Tracking (Lanjutan/ Tambahan) | Pemerintah Daerah Provinsi Kalimantan Selatan | Rp 5,000,000,000 |
| 23 September 2015 | Pembangunan Trotoar Jl. Sunter Jaya Samping Itc, Trotoar Jl. Sungai Bambu | Rp 4,630,350,000 | |
| 26 January 2019 | Pembuatan Tracking (Lanjutan) - Lembah Kahung | Provinsi Kalimantan Selatan | Rp 2,300,000,000 |
| 25 November 2016 | Pengadaan Renovasi Eksterior Gedung Pau Depok | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 2,000,000,000 |
| 9 July 2019 | Peningkatan Jalan Jurusan Aek Uncim - Borbor, Kec. Borbor | Pemerintah Daerah Kabupaten Toba Samosir | Rp 1,900,000,000 |
| 4 July 2019 | Pemeliharaan Berkala Rumah Susun Pinus Elok | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,860,230,000 |
| 19 March 2019 | Jalan Desa Wisata Belangian | Provinsi Kalimantan Selatan | Rp 1,750,000,000 |
| 14 September 2018 | Pelaksanaan Pemeliharaan Pekerjaan Terminal Rawabuaya | Provinsi DKI Jakarta | Rp 1,560,233,336 |