| Reason | |||
|---|---|---|---|
| 0940484660401000 | Rp 581,249,135 | - | |
| 0016833469017000 | Rp 587,242,678 | - | |
| 0740908504044000 | Rp 590,574,579 | - | |
| 0028354363001000 | Rp 599,407,689 | - | |
| 0317052652429000 | - | - | |
Kongo Gumi Konstruksi | 04*3**9****11**0 | - | - |
CV Fajar Pratama | 0019404946407000 | Rp 614,504,880 | - |
| 0016286619008000 | - | - | |
PT Derpindo Prima Jaya | 08*0**0****05**0 | Rp 599,999,107 | - |
| 0813758067015000 | Rp 654,594,156 | - | |
| 0021080056407000 | - | - | |
| 0828817148435000 | Rp 698,329,877 | - | |
| 0815820550419000 | Rp 600,009,360 | - | |
| 0845236447034000 | Rp 637,348,982 | - | |
| 0530543263003000 | Rp 642,887,848 | - | |
| 0948477591009000 | Rp 599,999,105 | - | |
| 0947117446009000 | Rp 599,999,107 | - | |
| 0818064461432000 | Rp 709,000,000 | - | |
| 0944955202447000 | Rp 599,999,132 | - | |
| 0758649941008000 | Rp 639,911,370 | - | |
| 0024364283003000 | Rp 619,180,200 | - | |
| 0013450853114000 | Rp 599,999,107 | - | |
PT Mahakarya Duta Konstruksi | 04*6**9****35**0 | Rp 630,578,868 | - |
PT Ginza Sukses Mandiri | 04*4**4****14**0 | Rp 599,998,217 | - |
| 0024585929023000 | Rp 659,673,000 | - | |
| 0018171546001000 | Rp 599,999,107 | - | |
| 0316391861006000 | Rp 618,664,628 | - | |
| 0027938802002000 | Rp 670,924,029 | - | |
| 0634076970401000 | Rp 601,048,873 | - | |
| 0421029760014000 | Rp 599,999,107 | - | |
| 0636180093401000 | Rp 675,032,286 | - | |
| 0013270962017000 | Rp 614,653,148 | - | |
| 0019967132013000 | Rp 580,366,521 | Peralatan Utama yang ditawarkan : Untuk kendaraan mobil pick up hanya melampirkan surat perjanjian sewa dan kuitansi pembayaran sewa, tetapi tidak melampirkan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa (STNK/BPKB), sesuai yang disyaratkan dalam dokumen pemilihan dan adendum dokumen pemilihan Bab III IKP Klausul 28.12 b. 2) a) Peralatan utama yang ditawarkan sesuai dengan yang ditetapkan dalam LDP dengan ketentuan (c) Untuk peralatan sewa, selain menyampaikan surat perjanjian sewa harus disertai dengan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa. | |
| 0950877126424000 | Rp 642,886,660 | - | |
| 0946828498003000 | Rp 599,999,107 | - | |
| 0731019634009000 | Rp 599,999,107 | - | |
| 0317249456412000 | - | - | |
| 0312631898075000 | - | - | |
| 0032157729001000 | - | - | |
| 0029954039005000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0810850123731000 | - | - | |
| 0844033217008000 | - | - | |
| 0016359895321000 | - | - | |
| 0759227580617000 | - | - | |
| 0016036832006000 | - | - | |
| 0853198158445000 | - | - | |
| 0837224088401000 | - | - | |
| 0027486166009000 | - | - | |
| 0013063011014000 | - | - | |
| 0019060946805000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0721942779101000 | - | - | |
| 0312609241404000 | - | - | |
| 0023336738407000 | - | - | |
| 0633112503008000 | - | - | |
| 0419073465076000 | - | - | |
Semangat Baru Konstruksi | 04*6**3****18**0 | - | - |
PT Batu Harang Jaya | 07*3**3****01**0 | - | - |
CV Tanjung Makmur | 09*0**0****14**0 | - | - |
| 0021616552421000 | - | - | |
| 0315957415086000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0727089682412000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
PT Prasetya Bangun Karya | 09*8**4****52**0 | - | - |
| 0841953680401000 | - | - | |
PT Niplez Jusero Persada | 09*8**7****01**0 | - | - |
| 0738315357003000 | - | - | |
| 0811560457006000 | - | - | |
PT Dheka Visi Tama | 04*3**1****11**0 | - | - |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
| 0025620576101000 | - | - | |
| 0430937946404000 | - | - | |
| 0031242431017000 | - | - | |
| 0945495216009000 | - | - | |
| 0023813850412000 | - | - | |
| 0020935300451000 | - | - | |
PT Putra Ina Karya | 09*5**4****27**0 | - | - |
| 0010029445093000 | - | - | |
| 0538894874413000 | - | - | |
| 0010613651093000 | - | - | |
| 0023186216001000 | - | - | |
| 0634665947036000 | - | - | |
| 0932401730013000 | - | - | |
| 0934925488443000 | - | - | |
PT Dinamika Tanggang Pratama | 09*4**4****09**0 | - | - |
| 0754018174006000 | - | - | |
Virendra Anugrah Sejahtera | 04*1**0****24**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
PT Karya Asri Persada | 09*7**5****48**0 | - | - |
| 0914719943323000 | - | - | |
| 0818495210432000 | - | - | |
| 0600424212001000 | - | - | |
| 0438376105503000 | - | - | |
| 0024552820833000 | - | - | |
| 0950514745404000 | - | - | |
| 0705046027412000 | - | - | |
CV Kreasi Sun Perdana | 09*1**9****15**0 | - | - |
| 0013977178021000 | - | - | |
| 0708779954617000 | - | - | |
| 0027607381323000 | - | - | |
| 0851434639027000 | - | - | |
| 0033322694101000 | - | - | |
| 0030792436009000 | - | - | |
| 0847588670214000 | - | - | |
| 0802530568005000 | - | - | |
CV Derr Fass Xanize | 0942954827443000 | - | - |
| 0936950948401000 | - | - | |
| 0029295458407000 | - | - | |
| 0024174302306000 | - | - | |
| 0030153167009000 | - | - | |
| 0014415731404000 | - | - | |
| 0912013349009000 | - | - | |
| 0905531356028000 | - | - | |
| 0814877734805000 | - | - | |
| 0841029184008000 | - | - | |
| 0847965621002000 | - | - | |
| 0012169256422000 | - | - | |
| 0018928762314000 | - | - | |
| 0026609867807000 | - | - | |
| 0025937632027000 | - | - | |
| 0024589939013000 | - | - | |
| 0661564187005000 | - | - | |
| 0905280350085000 | - | - | |
| 0013270327002000 | - | - | |
| 0905181277009000 | - | - | |
| 0031440035009000 | - | - | |
| 0026260281122000 | - | - | |
| 0027480375008000 | - | - | |
| 0013566013015000 | - | - | |
CV Sanjiwini Agung Sejahtera | 08*4**3****53**0 | - | - |
| 0032483281101000 | - | - | |
| 0016922965029000 | - | - | |
| 0845264100412000 | - | - | |
| 0024794968015000 | - | - | |
CV Sepanjang Makmur | 07*0**3****14**0 | - | - |
| 0030967285008000 | - | - | |
| 0027031806003000 | - | - | |
| 0630537256027000 | - | - | |
CV Nafara Karya Consultant | 05*4**7****23**0 | - | - |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2024 | Renovasi Gedung Pendidikan (Asrama) Tangerang | Kementerian Kesehatan | Rp 3,001,588,000 |
| 6 September 2022 | Lanjutan Pembangunan Tandon | Kota Cilegon | Rp 2,001,938,400 |
| 26 June 2025 | Pembangunan/Peningkatan Kualitas Psu Permukiman (Jalan Lingkungan) Ds. Tirtayasa, Kec. Tirtayasa, Kab. Serang (Konsol 25) | Provinsi Banten | Rp 381,000,000 |
| 16 April 2021 | Rekonstruksi Jalan Desa Anyar | Kab. Serang | Rp 300,000,000 |
| 15 April 2021 | Rekonstruksi Jalan Desa Sukaratu | Kab. Serang | Rp 300,000,000 |
| 22 October 2021 | Pemeliharaan Rutin Jalan Jl. Buah Kopek - Dringo Masjid (065) | Kota Cilegon | Rp 283,964,981 |
| 23 July 2024 | Pembangunan Ruang Kelas Baru Sdn Panggung Rawi (Dak) | Kota Cilegon | Rp 245,700,000 |
| 25 November 2025 | Pemeliharaan Gedung Lainnya Di Lingkungan Setda Kp3b | Provinsi Banten | Rp 242,400,000 |
| 10 March 2021 | Rehabilitasi Ruang Kelas Rusak Sedang Sdn Cikeusik 4, Kec. Cikeusik | Kab. Pandeglang | Rp 223,500,000 |
| 6 June 2022 | Belanja Modal Lemari Dan Arsip Pejabat,belanja Modal Mebeul,belanja Modal Mebel | Provinsi Banten | Rp 201,050,000 |