| Reason | |||
|---|---|---|---|
| 0316956879609000 | Rp 372,880,183 | - | |
| 0956136931447000 | - | - | |
| 0908849490606000 | Rp 396,267,075 | Tidak melampirkan Komitmen Keselamatan Kerja Tidak melampirkan surat pernyataan SKP (Sisa Kemampuan Paket) | |
| 0803993096609000 | - | - | |
| 0931397236609000 | - | - | |
| 0317502540603000 | Rp 371,169,101 | - | |
| 0019756808655000 | Rp 387,588,190 | Tidak melampirkan surat pernyataan SKP (Sisa Kemampuan Paket) | |
Jaya Mukti Sentosa | 0031201437605000 | Rp 496,076,967 | Tidak melampirkan Komitmen Keselamatan Kerja Tidak melampirkan surat pernyataan SKP (Sisa Kemampuan Paket) |
| 0912227121608000 | Rp 426,716,602 | Tidak melampirkan surat pernyataan SKP (Sisa Kemampuan Paket) | |
| 0743860926604000 | - | - | |
| 0723178679602000 | - | - | |
| 0917940686649000 | - | - | |
| 0709974372617000 | - | - | |
| 0033022344805000 | - | - | |
| 0932457401532000 | - | - | |
| 0713446490626000 | - | - | |
| 0317143089604000 | - | - | |
| 0012353785626000 | - | - | |
| 0025328303626000 | - | - | |
| 0916187479642000 | - | - | |
| 0663345338657000 | - | - | |
| 0726144157609000 | - | - | |
| 0311892111411000 | - | - | |
| 0915313506644000 | - | - | |
| 0012173217626000 | - | - | |
CV Seraya Trinusa | 09*2**9****04**0 | - | - |
Perwirabumi Nusa Konstruksi | 0907364616543000 | - | - |
| 0316370147608000 | - | - | |
| 0015386048648000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0847965621002000 | - | - | |
| 0801927187648000 | - | - | |
| 0840659650626000 | - | - | |
| 0810311423644000 | - | - | |
| 0839202124609000 | - | - | |
| 0714520889609000 | - | - | |
| 0317614006606000 | - | - | |
Bangun Karya Persada | 08*2**1****19**0 | - | - |
| 0316521418601000 | - | - | |
| 0024134066432000 | - | - | |
| 0021986724435000 | - | - | |
| 0666779160009000 | - | - | |
| 0410561153609000 | - | - | |
| 0027480375008000 | - | - | |
PT Hab Lautan Bangsa | 03*2**1****12**0 | - | - |
| 0021272570005000 | - | - | |
| 0028840783626000 | - | - | |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
| 0862862141609000 | - | - | |
| 0025147141609000 | - | - | |
| 0017076076606000 | - | - | |
| 0023376569604000 | - | - | |
| 0020538914604000 | - | - | |
| 0841010556615000 | - | - | |
| 0868340001614000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0762955458642000 | - | - | |
| 0022575211607000 | - | - | |
| 0749765798514000 | - | - | |
| 0021671243608000 | - | - | |
| 0316812437627000 | - | - | |
| 0012033460651000 | - | - | |
| 0940879448619000 | - | - | |
| 0210917704657000 | - | - | |
| 0020541801604000 | - | - | |
| 0019878081644000 | - | - | |
| 0944585363657000 | - | - | |
| 0944959709654000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 June 2018 | Rehabilitasi Gedung Rana | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 908,831,000 |
| 15 July 2025 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 669,536,000 |
| 15 May 2025 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 669,536,000 |
| 19 October 2025 | Pemeliharaan Rumah Dinas | Kementerian Perhubungan | Rp 417,520,000 |
| 11 October 2023 | Pemeliharaan Aula Mukhtaruddin - Interior | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 200,000,000 |
| 22 July 2024 | Pemeliharaan Fasilitas Penunjang Kegiatan Kantor | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 200,000,000 |
| 21 February 2022 | Pemeliharaan Gedung Asrama Suhodo - Pengecatan Interior Gedung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 200,000,000 |
| 1 September 2020 | Pemeliharaan Gedung/Bangunan Kantor Bertingkat - Ruang Control Zoom Meeting | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 200,000,000 |
| 3 March 2021 | Pemeliharaan Paviliun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 200,000,000 |
| 10 November 2025 | Pemeliharaan Rumah Dinas | Kementerian Perhubungan | Rp 200,000,000 |