| Reason | |||
|---|---|---|---|
| 0936480359006000 | Rp 7,775,674,894 | - | |
| 0024154528017000 | Rp 8,125,487,938 | - | |
| 0030792436009000 | Rp 8,188,880,001 | - | |
| 0944955202447000 | Rp 9,263,112,630 | Tidak dilakukan evaluasi | |
| 0863645966413000 | - | - | |
| 0942278896505000 | - | - | |
| 0943417154008000 | - | - | |
CV Bali Puspita | 0210174934435000 | - | - |
| 0868222126009000 | Rp 8,293,858,400 | Tidak dilakukan evaluasi | |
| 0019967132013000 | Rp 8,422,567,829 | Tidak dilakukan evaluasi | |
| 0013220306003000 | Rp 8,293,858,400 | Tidak dilakukan evaluasi | |
| 0668550320003000 | Rp 8,548,110,000 | Tidak dilakukan evaluasi | |
| 0906808555003000 | Rp 8,293,858,400 | Tidak dilakukan evaluasi | |
| 0029195385823000 | - | - | |
| 0013977178021000 | - | - | |
| 0816128284023000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0024641151009000 | - | - | |
| 0020913257404000 | - | - | |
| 0029960226941000 | - | - | |
| 0855967675432000 | - | - | |
| 0655007383434000 | - | - | |
| 0013566013015000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0831094198321000 | - | - | |
| 0945495216009000 | - | - | |
| 0912514551322000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0916711195654000 | - | - | |
PT Allegrita Inti Persada | 00*3**6****15**0 | - | - |
| 0753146232443000 | - | - | |
| 0031001720034000 | - | - | |
| 0210798070411000 | - | - | |
| 0026874032803000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0211431390403000 | - | - | |
| 0724532452411000 | - | - | |
| 0019206986008000 | - | - | |
| 0841953680401000 | - | - | |
| 0530543263003000 | - | - | |
| 0759965668419000 | - | - | |
CV Putra Amor | 0016355240321000 | - | - |
| 0833753734421000 | - | - | |
| 0941337925435000 | - | - | |
| 0020566501009000 | - | - | |
| 0022469191321000 | - | - | |
| 0819589581518000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0761542794101000 | - | - | |
| 0960181469311000 | - | - | |
| 0818064461432000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0024794968015000 | - | - | |
| 0905181277009000 | - | - | |
| 0940880735003000 | - | - | |
| 0013589015016000 | - | - | |
| 0818150690445000 | - | - | |
PT Minar Lumbung Artha | 09*0**1****09**0 | - | - |
| 0030968630008000 | - | - | |
| 0026159236023000 | - | - | |
| 0012169256422000 | - | - | |
| 0013514633034000 | - | - | |
| 0032152357009000 | - | - | |
| 0314987546403000 | - | - | |
| 0801036708009000 | - | - | |
| 0022989453517000 | - | - | |
| 0316145788001000 | - | - | |
| 0030967285008000 | - | - | |
| 0861300945027000 | - | - | |
PT Delta Metamani | 0021128210951000 | - | - |
| 0315387258403000 | - | - | |
| 0731966248517000 | - | - | |
| 0315407809442000 | - | - | |
| 0013951660003000 | - | - | |
| 0819417973404000 | - | - | |
CV Prima Karsa | 0031460470541000 | - | - |
| 0018504068009000 | - | - | |
| 0211231725124000 | - | - | |
| 0029455391101000 | - | - | |
| 0018071084005000 | - | - | |
| 0935794842446000 | - | - | |
Hassco Indo Konsul | 07*8**9****09**0 | - | - |
| 0802530568005000 | - | - | |
Internasional Daya Tehnik | 09*5**9****03**0 | - | - |
| 0943158139008000 | - | - | |
| 0021083449405000 | - | - | |
| 0725694020009000 | - | - | |
| 0025937632027000 | - | - | |
| 0756168167003000 | - | - | |
| 0020112264412000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 August 2021 | Pembangunan Kantor Polsek Cikarang Selatan | Pemerintah Daerah Kabupaten Bekasi | Rp 11,999,300,000 |
| 6 September 2021 | Rehab Total Gedung Workshop Dinas Sumber Daya Air, Bina Marga Dan Bina Konstruksi | Pemerintah Daerah Kabupaten Bekasi | Rp 3,499,320,000 |
| 24 June 2021 | Pembangunan Rkb Sdn Sukaragam 03 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,399,300,000 |
| 8 March 2022 | Rehab Total Sdn Sukajaya 01 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,398,230,000 |
| 8 March 2022 | Rehab Total Sdn Kebalen 07 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,398,220,000 |
| 24 June 2021 | Rehab Total Sdn Sumberjaya 06 | Pemerintah Daerah Kabupaten Bekasi | Rp 1,599,320,000 |
| 22 October 2024 | Pemagaran Sdn Jatireja 04 | Kab. Bekasi | Rp 199,000,000 |
| 11 November 2024 | Pemagaran Kantor Uptd Tata Pengelola Bangunan Wilayah 2 | Kab. Bekasi | Rp 198,520,000 |
| 22 October 2024 | Pemagaran Sdn Setiadarma 02 | Kab. Bekasi | Rp 196,316,000 |
| 25 January 2025 | Belanja Kegiatan Pemeliharaan Utilitas Sdn Sukadanau 02 | Kab. Bekasi | Rp 185,650,000 |