| Reason | |||
|---|---|---|---|
| 0024763641615000 | Rp 29,852,914,440 | - | |
| 0828267690615000 | Rp 30,230,799,851 | - | |
| 0032743817503000 | Rp 30,737,693,333 | - | |
| 0025997636608000 | - | - | |
| 0812784510002000 | - | - | |
PT Karya Properti Indonesia | 09*0**1****17**0 | - | - |
| 0700742489609000 | - | - | |
| 0210159166652000 | - | - | |
CV Harapan Bangun Persada | 0961828332542000 | - | - |
PT Indotama Konstruksi Persada | 06*7**8****22**0 | - | - |
PT Citra Karya Tobindo | 08*4**1****61**0 | - | - |
| 0739155141618000 | Rp 35,465,926,649 | - | |
| 0012198156626000 | - | - | |
| 0712141407609000 | Rp 33,367,768,962 | - | |
PT Wiswani Kharya Mandiri | 03*5**0****42**0 | Rp 32,047,707,224 | - |
| 0022969216602000 | Rp 35,463,576,544 | - | |
PT Medex Prima | 00*8**7****06**0 | - | - |
| 0757464243544000 | Rp 32,687,052,450 | - | |
| 0031231418503000 | Rp 34,572,698,480 | - | |
| 0027373190446000 | - | - | |
| 0841405707101000 | Rp 30,230,799,851 | 1. peralatan utama untuk exavator merk doosan tanggal dalam kuitansi tidak sesuai dengan tanggal terbitnya kuitansi 2. sesuai hasil pemeriksaan dan pengujian dari Dinas Tenaga Kerja dan Transmigrasi Provinsi Jawa Timur yang dilampirkan, kapasitas passenger hoist yang ditawarkan adalah 700 kg sedangkan yang dipersyaratkan 1 ton 3. surat dukungan untuk ACP dan Curtain wall tidak menyebutkan merek yang didukung 4. Surat dukungan untuk Lift tidak sesuai dengan merek yang dipersyaratkan 5. RKK yang disampaikan menggunakan nama yg berbeda dengan dokumen legalitas perusahaan, dalam legalitas tertulis PT Anindhika Jaya Pratama sedangkan dalam RKK tertulis CV Anindhika Jaya Pratama | |
| 0819804337521000 | Rp 34,669,669,669 | - | |
| 0730931557503000 | Rp 33,969,300,387 | - | |
| 0022654214541000 | - | - | |
| 0313108771432000 | Rp 32,200,000,000 | - | |
| 0015807415201000 | Rp 31,833,165,016 | - | |
| 0027513712039000 | Rp 32,120,224,842 | - | |
| 0020677464615000 | Rp 32,150,000,000 | - | |
| 0018528232214000 | Rp 30,230,800,000 | Berdasarkan hasil klarifikasi kepada penerbit atas dokumen kepemilikan alat berupa total Station yang dilampirkan, didapatkan informasi bahwa tidak ada transaksi pembelian alat dimaksud pada tanggal sebagaimana tercantum dalam kwitansi | |
| 0761290311805000 | Rp 35,134,734,427 | - | |
| 0013610845008000 | Rp 33,842,483,580 | - | |
| 0011067824511000 | Rp 37,211,557,657 | - | |
| 0012051652101000 | Rp 34,350,846,793 | - | |
| 0858072739517000 | Rp 31,727,650,968 | - | |
| 0032814675008000 | Rp 33,061,098,472 | - | |
| 0017475450015000 | Rp 35,521,138,901 | - | |
| 0014293047604000 | Rp 35,123,123,000 | - | |
| 0210069407541000 | Rp 35,000,000,000 | - | |
| 0317076057609000 | Rp 33,611,926,355 | - | |
| 0315580563009000 | Rp 30,230,799,851 | 1. perjanjian sewa menyewa exavator antara PT Sumber Bayak Kreasi dengan Purdas jaya tidak terdapat tanda tangan kedua belah pihak 2. Peralatan HSPD perjanjian sewa menyewa dilakukan antara PT Sumber Bayak Kreasi dengan PT Satrio Bangkit Sejahtera, bukti kepemilikan yang dilampirkan atas nama PT Immanuel Teknik Sentosa | |
| 0025175084647000 | Rp 28,540,801,280 | 1. Tidak melampirkan bukti kepemilikan dump truck 2. tidak menyampaikan peralatan utama berupa passanger hoist 3. tidak menyampaikan surat dukungan untuk AC dan Curtain Wall | |
PT Parama Bahana Konstruksi | 04*2**8****09**0 | Rp 32,121,494,713 | - |
| 0024430225631000 | Rp 35,143,200,000 | - | |
| 0634665947036000 | - | - | |
| 0312796634617000 | - | - | |
| 0318036225603000 | - | - | |
PT Yura Mitra Mandiri | 09*8**2****07**0 | - | - |
| 0017076076606000 | - | - | |
| 0937654705655000 | - | - | |
| 0031791700609000 | - | - | |
| 0012173688626000 | - | - | |
| 0210199626623000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
PT Hana Caraka Insaat | 05*7**3****47**0 | - | - |
| 0026563205511000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0808568166518000 | - | - | |
| 0016825036615000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0025301144529000 | - | - | |
| 0019210913542000 | - | - | |
PT Citra Perkasamas Enginindo | 00*4**8****02**0 | - | - |
| 0014409924631000 | - | - | |
| 0013486097411000 | - | - | |
| 0752201145914000 | - | - | |
| 0837090281035000 | - | - | |
PT Cakrawala Energi Nusantara | 03*3**9****15**0 | - | - |
| 0912013349009000 | - | - | |
| 0837649227627000 | - | - | |
| 0013271309008000 | - | - | |
| 0016845174722000 | - | - | |
| 0031807969821000 | - | - | |
| 0739820595915000 | - | - | |
| 0015400260102000 | - | - | |
| 0747097863323000 | - | - | |
| 0210914842424000 | - | - | |
CV Anam Jaya | 00*3**1****09**0 | - | - |
| 0012337242617000 | - | - | |
| 0905326088447000 | - | - | |
Cemerlang Air Cond | 00*1**2****01**0 | - | - |
Dubay Utama | 0030200737608000 | - | - |
| 0722058047517000 | - | - | |
| 0017271396123000 | - | - | |
| 0032351421301000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
| 0013591243027000 | - | - | |
| 0027274745432000 | - | - | |
| 0015532856432000 | - | - | |
PT Jaya Lingkup Indonesia | 04*8**1****03**0 | - | - |
| 0425413234401000 | - | - | |
| 0030272785701000 | - | - | |
Thufalindo Jaya | 03*4**1****29**0 | - | - |
PT Bumi Palapa Perkasa | 08*4**3****51**1 | - | - |
| 0427452909922000 | - | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | - | - |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0631236437322000 | - | - | |
PT Masco Energi | 03*6**4****63**0 | - | - |
| 0018908244915000 | - | - | |
| 0944955202447000 | - | - | |
PT Era Cakrawala Indonesia | 07*3**0****03**0 | - | - |
| 0530543263003000 | - | - | |
| 0015912546627000 | - | - | |
| 0024427528631000 | - | - | |
| 0015855562029000 | - | - | |
| 0022968499602000 | - | - | |
CV Aritlinawa | 00*2**1****24**0 | - | - |
| 0833753734421000 | - | - | |
| 0030065460215000 | - | - | |
| 0821141447643000 | - | - | |
PT Tegar Zora Konstruksi | 09*0**3****05**0 | - | - |
| 0832237044447000 | - | - | |
| 0703078048629000 | - | - | |
| 0755128766805000 | - | - | |
| 0032538753505000 | - | - | |
Daliltani Ciptaselaras | 00*6**8****02**0 | - | - |
| 0013122601027000 | - | - | |
| 0314950965071000 | - | - | |
| 0030018774618000 | - | - | |
| 0018817825002000 | - | - | |
| 0709382949505000 | - | - | |
PT Kayla Indah Group | 09*6**8****09**0 | - | - |
| 0818512931427000 | - | - | |
| 0313501744128000 | - | - | |
| 0016036832006000 | - | - | |
| 0024405144623000 | - | - | |
CV Anugrah Lima Bintang | 06*9**5****49**0 | - | - |
Sesfranvio Putra Mandiri | 04*7**4****47**0 | - | - |
| 0742816176442000 | - | - | |
| 0025704925652000 | - | - | |
CV Cahyo Maju Bersama | 04*1**1****23**0 | - | - |
| 0027887843908000 | - | - | |
| 0021578257522000 | - | - | |
| 0850799594602000 | - | - | |
| 0020707360009000 | - | - | |
| 0705046027412000 | - | - | |
| 0012210183451000 | - | - | |
| 0012244125511000 | - | - | |
PT Rahayu Karya Utama | 0019925262543000 | - | - |
| 0809676919439000 | - | - | |
| 0937879013805000 | - | - | |
PT Cahya Berkat Gemilang | 08*7**1****15**0 | - | - |
| 0961246840009000 | - | - | |
| 0025320151412000 | - | - | |
| 0031410764325000 | - | - | |
CV Nivo Graphic Konsultan Teknik | 06*1**8****31**0 | - | - |
CV Alfan Ombin | 0719102741951000 | - | - |
CV Papua Cerdas Mandiri | 09*5**5****52**0 | - | - |
PT Griya Kreasindo Sejahtera | 07*6**7****32**0 | - | - |
Inara Mandiri | 08*4**2****13**0 | - | - |
PT Saeti Beton Pracetak | 00*0**4****28**0 | - | - |
Grati Makmur | 00*9**7****24**0 | - | - |
PT Niaga Artha Chemcons | 08*2**8****32**0 | - | - |
| 0015860661003000 | - | - | |
| 0014011290416000 | - | - | |
PT Karya Bersama Mandiri | 0022277289822000 | - | - |
| 0811204387024000 | - | - | |
| 0664935210009000 | - | - | |
PT Mazmur Karya Jaya | 04*3**4****23**0 | - | - |
CV Zia Putri Fathoni | 09*8**1****38**0 | - | - |
| 0025559600025000 | - | - | |
| 0025995895644000 | - | - | |
| 0750839573101000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
Rexadaya Multi Cipta | 09*9**9****45**0 | - | - |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
| 0029069614015000 | - | - | |
| 0012328779644000 | - | - | |
CV Ruang Urban | 09*7**4****29**0 | - | - |
CV Gema Sangkakala | 07*2**3****54**0 | - | - |
| 0848973350605000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0706167582407000 | - | - | |
| 0821262722418000 | - | - | |
| 0633627757444000 | - | - | |
| 0806806873831000 | - | - | |
Prima Pada | 06*5**4****45**0 | - | - |
| 0019266261721000 | - | - | |
| 0848546867127000 | - | - | |
PT Karya Master Indonesia | 07*0**7****08**0 | - | - |
PT Bahtera Cakrawala Makmur | 08*6**4****05**0 | - | - |
| 0013376330008000 | - | - | |
| 0019028851102000 | - | - | |
| 0012169256422000 | - | - | |
PT Irawan Makmur | 08*6**0****05**0 | - | - |
| 0030479596211000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
| 0757854468518000 | - | - | |
| 0011016920203000 | - | - | |
| 0018021204017000 | - | - | |
PT Cinco Jaya Perkasa | 09*1**1****13**0 | - | - |
| 0030312441027000 | - | - | |
| 0427117965655000 | - | - | |
| 0714469889517000 | - | - | |
| 0016841173722000 | - | - | |
| 0030792436009000 | - | - | |
| 0029245107915000 | - | - | |
| 0923323489912000 | - | - | |
Mitra Anugerah Mandiri | 09*1**0****21**0 | - | - |
| 0029495090202000 | - | - | |
CV Rifqy Nur Sejahtera | 06*7**8****05**0 | - | - |
| 0860070119901000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
Mustika Mataram Adikarya | 08*4**0****41**0 | - | - |
| 0956136931447000 | - | - | |
PT Nata Wijaya Persada | 08*5**6****22**0 | - | - |
| 0027855618652000 | - | - | |
| 0416689701804000 | - | - | |
| 0030270896701000 | - | - | |
| 0019379114005000 | - | - | |
| 0027812916531000 | - | - | |
PT Express Dua Delapan | 07*1**2****27**0 | - | - |
| 0018553982101000 | - | - | |
| 0016493736503000 | - | - | |
| 0714928496543000 | - | - | |
| 0026506196101000 | - | - | |
| 0026233338061000 | - | - | |
CV Firman Jaya Sakti | 08*3**0****09**0 | - | - |
PT Parak Liku Agung | 08*1**9****57**0 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0013169297003000 | - | - | |
| 0023463755003000 | - | - | |
| 0811176346541000 | - | - | |
| 0011131430911000 | - | - | |
| 0626488696609000 | - | - | |
| 0661018465445000 | - | - | |
PT Tri Karya Maradda | 0733038116801000 | - | - |
PT Makarim Berkat Utama | 07*9**9****15**0 | - | - |