| Reason | |||
|---|---|---|---|
| 0018885020003000 | Rp 1,759,808,800 | - | |
| 0210798070411000 | Rp 1,759,808,800 | - | |
CV Naufal Indo | 09*7**5****02**0 | - | - |
| 0439363805807000 | - | - | |
| 0316393156721000 | - | - | |
Nidia Jaya Karyabeton | 04*6**6****08**0 | - | - |
| 0021456678008000 | - | - | |
| 0021824479003000 | - | - | |
| 0840217434521000 | - | - | |
CV Zahra Aulia Perkasa | 00*6**7****29**0 | - | - |
| 0314950965071000 | - | - | |
| 0032769291009000 | - | - | |
| 0019379114005000 | Rp 2,023,842,429 | 1. Tidak menyampaikan daftar peralatan yang ditawarkan 2. Terdapat beberapa peralatan yang tidak disertai bukti kepemilikan 3. Kolom uraian pekerjaan dan identifikasi bahaya pada form B1 RKK tidak diisi sesuai yang disyaratkan dalam LDP | |
| 0946828498003000 | - | - | |
Straba Jasa Prima | 06*1**4****04**0 | - | - |
| 0032956716005000 | - | - | |
| 0946009628443000 | - | - | |
| 0317867521071000 | - | - | |
| 0013977178021000 | - | - | |
| 0668550320003000 | - | - | |
| 0410724579443000 | - | - | |
| 0908421415101000 | - | - | |
| 0013591243027000 | - | - | |
| 0412531220424000 | - | - | |
| 0710279878127000 | - | - | |
| 0021556642411000 | - | - | |
| 0016465023008000 | - | - | |
| 0021099312009000 | - | - | |
PT Bangun Tegak Lurus | 06*1**4****09**0 | - | - |
Gabe Tama Karya | 05*5**7****09**0 | - | - |
PT Cahaya Aghif Sinergy | 05*4**7****61**0 | - | - |
PT Sangkamadeha Natodos Moragabe | 01*8**7****17**0 | - | - |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0818064461432000 | - | - | |
| 0030792436009000 | - | - | |
| 0761413137403000 | - | - | |
| 0023463755003000 | - | - | |
CV Raoda Global | 07*4**5****15**0 | - | - |
Tri Jaya Mandiri CV | 06*0**4****31**0 | - | - |
| 0614925998421000 | - | - | |
| 0845044452922000 | - | - | |
| 0928740042623000 | - | - | |
| 0015860661003000 | - | - | |
| 0021690839101000 | - | - | |
| 0650299183031000 | - | - | |
| 0015915069701000 | - | - | |
| 0630164309321000 | - | - | |
| 0708508148401000 | - | - | |
PT Hardian Karya Konstruksi | 09*3**6****09**0 | - | - |
| 0015400260102000 | - | - | |
PT Adikarya Konstruksi Perkasa | 0946917920003000 | - | - |
| 0028354363001000 | - | - | |
| 0948140413323000 | - | - | |
| 0633730510001000 | - | - | |
| 0748837366201000 | - | - | |
| 0030606875112000 | - | - | |
| 0831509922105000 | - | - | |
PT Prasetya Bangun Karya | 09*8**4****52**0 | - | - |
CV Dellysta | 04*3**3****26**0 | - | - |
| 0028369403822000 | - | - | |
| 0932401730013000 | - | - | |
| 0925548919085000 | - | - | |
| 0617171137304000 | - | - | |
| 0942278896505000 | - | - | |
| 0600424212001000 | - | - | |
| 0023038987801000 | - | - | |
| 0022278964822000 | - | - | |
| 0831391388127000 | - | - | |
| 0019060946805000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0029863859023000 | - | - | |
CV San Vahoda | 05*4**9****28**0 | - | - |
Monokrom Kreasi Utama | 08*6**3****66**0 | - | - |
| 0944955202447000 | - | - | |
| 0944576800822000 | - | - | |
| 0924593007821000 | - | - | |
| 0727089682412000 | - | - | |
| 0705946937822000 | - | - | |
| 0012184487831000 | - | - | |
| 0800938128429000 | - | - | |
| 0738315357003000 | - | - | |
| 0841001621516000 | - | - | |
| 0025061441043000 | - | - | |
| 0210166856407000 | - | - | |
| 0029295458407000 | - | - | |
| 0026951939045000 | - | - | |
PT Hotari Jaya Konstruksi | 09*3**6****08**0 | - | - |
| 0943158139008000 | - | - | |
| 0847965621002000 | - | - | |
| 0810871327531000 | - | - | |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - | - |
| 0756225033001000 | - | - | |
| 0023336738407000 | - | - | |
| 0868222126009000 | - | - | |
| 0027480375008000 | - | - | |
| 0932245459442000 | - | - | |
PT Gilangrafa Maju Bersama | 09*8**1****18**0 | - | - |
CV Ridho Solution | 0314381542437000 | - | - |
| 0949029565009000 | - | - | |
| 0028371953822000 | - | - | |
| 0966595753417000 | - | - | |
| 0605514967502000 | - | - | |
| 0029954039005000 | - | - | |
| 0946485638416000 | - | - | |
| 0823596101304000 | - | - | |
CV Sifa Indah Mandiri | 09*2**6****44**0 | - | - |
| 0818495210432000 | - | - | |
| 0431811579124000 | - | - | |
| 0719897951201000 | - | - | |
| 0828817148435000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0013951660003000 | - | - | |
| 0535017313005000 | - | - | |
| 0954241774807000 | - | - | |
| 0428473037814000 | - | - | |
PT Datu Nahima Teknik | 00*1**1****48**0 | - | - |
CV Duta Construction | 06*3**0****01**0 | - | - |
CV Kharisma Putri Ananda | 04*1**7****05**0 | - | - |
| 0822625638803000 | - | - | |
| 0021616552421000 | - | - | |
| 0811948520102000 | - | - | |
| 0707539219015000 | - | - | |
PT Mitra Titian Putra | 09*2**7****08**0 | - | - |
| 0026871103803000 | - | - | |
| 0719331431412000 | - | - | |
| 0316793587222000 | - | - | |
Mahakarya Bangun Jaya | 04*7**6****48**0 | - | - |
| 0750185050445000 | - | - | |
PT Wahana Inti Natura | 08*9**8****12**0 | - | - |
| 0021256383008000 | - | - | |
CV Pesona Banyu Biru | 06*6**0****22**0 | - | - |
CV Abel Anugrah Jaya | 04*5**5****08**0 | - | - |
| 0823831573807000 | - | - | |
| 0024552820833000 | - | - | |
Dwiwarna Inti Persada | 06*6**7****05**0 | - | - |
| 0929122752955000 | - | - | |
Hasea Benedict | 06*9**5****47**0 | - | - |
| 0917989956108000 | - | - | |
| 0425413234401000 | - | - | |
| 0530543263003000 | - | - | |
| 0813758067015000 | - | - | |
PT Alima Arga Karya | 07*6**2****46**0 | - | - |
| 0662935360045000 | - | - | |
| 0439480138824000 | - | - | |
| 0700767767009000 | - | - | |
CV Rest Area Pasid | 05*0**1****01**0 | - | - |
| 0716751789802000 | - | - | |
| 0031503170042000 | - | - | |
| 0945495216009000 | - | - | |
| 0912013349009000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 May 2015 | Renovasi Lantai 4 Dan 6 Gedung Umar Wirahadikusumah Kantor Pusat Bpk Ri | Rp 15,679,000,000 | |
| 23 August 2019 | Pengadaan Pekerjaan Konstruksi Pemasangan Cladding Gedung A1 Kantor Pusat Direktorat Jenderal Pajak Tahun Anggaran 2019 | Kementerian Keuangan | Rp 12,697,000,000 |
| 6 March 2024 | Pengadaan Jasa Konstruksi Rehab Total Kantor Lurah Sukapura | Provinsi DKI Jakarta | Rp 10,971,636,581 |
| 24 June 2019 | Pengadaan Renovasi Toilet Gedung Utama Kementerian Luar Negeri Tahun Anggaran 2019 (Ulang) | Kementerian Luar Negeri | Rp 8,312,820,000 |
| 23 September 2015 | Pelaksanaan Rehab Berat Gedung Anjungan Tmii | Pemerintah Daerah Provinsi DKI Jakarta | Rp 4,434,750,000 |