| Reason | |||
|---|---|---|---|
| 0028354363001000 | Rp 7,524,511,817 | - | |
| 0021080056407000 | - | - | |
| 0756225033001000 | Rp 7,511,258,526 | Dokumen Penawaran Teknis yang di upload tidak memenuhi persyaratan diantaranya kapasitas truck yang melebihi persyaratan, dan hal ini tidak dapat / berpotensi mengganggu pelaksanaan pekerjaan (Lokasi yang sempit), jadwal mobilisasi alat dan material tidak di temukan | |
| 0754018174006000 | - | - | |
| 0024154528017000 | Rp 7,125,831,084 | Dokumen Penawaran yang di upload tidak memenuhi persyaratan / Tidak Lengkap | |
| 0861971075419000 | Rp 7,399,977,215 | Dokumen Penawaran Teknis yang di upload tidak memenuhi persyaratan / Tidak Lengkap | |
| 0756168167003000 | Rp 6,674,603,522 | Dokumen Penawaran yang di upload tidak memenuhi persyaratan / Tidak Lengkap | |
| 0714469889517000 | Rp 6,674,671,555 | Dokumen Penawaran yang di upload tidak memenuhi persyaratan / Tidak Lengkap | |
| 0030967285008000 | Rp 6,898,984,121 | Dokumen Penawaran Teknis yang di upload tidak memenuhi persyaratan / Tidak Lengkap | |
| 0813773900407000 | - | - | |
| 0013951660003000 | - | - | |
| 0943588806008000 | - | - | |
| 0017847963429000 | - | - | |
| 0941511305439000 | - | - | |
PT Hatrick Mandiri Konstruksi | 07*2**2****32**0 | - | - |
CV Aisar Perkasa | 07*6**9****01**0 | - | - |
| 0020566501009000 | - | - | |
| 0210798070411000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0944949411419000 | - | - | |
| 0011308871429000 | - | - | |
| 0030965990008000 | - | - | |
| 0013450853114000 | - | - | |
| 0802530568005000 | - | - | |
| 0029295458407000 | - | - | |
| 0021824479003000 | - | - | |
| 0029954039005000 | - | - | |
PT Batu Harang Jaya | 07*3**3****01**0 | - | - |
| 0019967132013000 | - | - | |
| 0018739524322000 | - | - | |
| 0862725025403000 | - | - | |
| 0861294932401000 | - | - | |
| 0723172987008000 | - | - | |
| 0668550320003000 | - | - | |
| 0752827279322000 | - | - | |
| 0855894085453000 | - | - | |
| 0015946643002000 | - | - | |
| 0761413137403000 | - | - | |
| 0965134836201000 | - | - | |
| 0700090483008000 | - | - | |
| 0031637317024000 | - | - | |
| 0930156393013000 | - | - | |
| 0025937632027000 | - | - | |
| 0816128284023000 | - | - | |
| 0027610997421000 | - | - | |
| 0030750210201000 | - | - | |
Fa. Eka Karya | 0014169965941000 | - | - |
| 0911552644008000 | - | - | |
| 0942278896505000 | - | - | |
| 0016286619008000 | - | - | |
| 0028131530952000 | - | - | |
| 0828817148435000 | - | - | |
| 0313024317403000 | - | - | |
| 0941337925435000 | - | - | |
| 0032119190085000 | - | - | |
| 0012169256422000 | - | - | |
| 0020654026423000 | - | - | |
| 0032892770027000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0027020932805000 | - | - | |
| 0025568049412000 | - | - | |
CV Cipta Arya Jaya | 08*2**5****29**0 | - | - |
| 0015791635907000 | - | - | |
| 0711029934219000 | - | - | |
| 0811428531042000 | - | - | |
| 0839949716211000 | - | - | |
| 0759965668419000 | - | - | |
| 0813758067015000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
PT Niplez Jusero Persada | 09*8**7****01**0 | - | - |
| 0032956716005000 | - | - | |
| 0844032672008000 | - | - | |
| 0924366560008000 | - | - | |
| 0945495216009000 | - | - | |
| 0014016836008000 | - | - | |
| 0761842988034000 | - | - | |
| 0022417919441000 | - | - | |
| 0022417927423000 | - | - | |
| 0707539219015000 | - | - | |
| 0028953628323000 | - | - | |
| 0743621286322000 | - | - | |
PT Setia Karunia Utama | 07*9**5****29**0 | - | - |
| 0016509168407000 | - | - | |
| 0530543263003000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
| 0905877791807000 | - | - | |
| 0316658343435000 | - | - | |
| 0940880735003000 | - | - | |
| 0753129303009000 | - | - | |
| 0027880988907000 | - | - | |
| 0013220306003000 | - | - | |
| 0712660943419000 | - | - | |
| 0019206986008000 | - | - | |
| 0030792436009000 | - | - | |
| 0014450589211000 | - | - | |
| 0739820595915000 | - | - | |
| 0749375010612000 | - | - | |
| 0021083449405000 | - | - | |
| 0019897826307000 | - | - | |
| 0663703312008000 | - | - | |
| 0021099692009000 | - | - | |
| 0017513334323000 | - | - | |
CV Karya Makmur | 0025739012105000 | - | - |
| 0011012887101000 | - | - | |
| 0666779160009000 | - | - | |
| 0024641151009000 | - | - | |
| 0935723502942000 | - | - | |
| 0022164347805000 | - | - | |
CV Izzam Putra Perkasa | 04*8**0****17**0 | - | - |
| 0943118539443000 | - | - | |
| 0719290934401000 | - | - | |
| 0020935300451000 | - | - | |
| 0024552820833000 | - | - | |
| 0312543804043000 | - | - | |
| 0749138921101000 | - | - | |
Acp Bandung | 04*9**4****22**0 | - | - |
| 0960181469311000 | - | - | |
| 0943020206432000 | - | - | |
| 0843521246029000 | - | - | |
| 0018443853005000 | - | - | |
| 0314987546403000 | - | - | |
| 0960139558404000 | - | - | |
| 0411724404202000 | - | - | |
| 0914537014444000 | - | - | |
| 0868222126009000 | - | - | |
PT Nhk Jaya Mandiri | 08*9**7****34**0 | - | - |
| 0823444245412000 | - | - | |
| 0715733242008000 | - | - | |
| 0948477591009000 | - | - | |
| 0818150690445000 | - | - | |
CV Patriot Abadi | 0029315405128000 | - | - |
| 0423432251529000 | - | - | |
| 0016265811831000 | - | - | |
| 0818229858101000 | - | - | |
| 0847965621002000 | - | - | |
Banca Semesta Harapan | 00*0**1****72**0 | - | - |
| 0719110199401000 | - | - | |
| 0315407809442000 | - | - | |
| 0013977178021000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0015711211008000 | - | - | |
| 0021256714008000 | - | - | |
| 0905181277009000 | - | - | |
| 0027480375008000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 August 2015 | Pengadaan Air Bersih Di Wilayah IV | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 20,000,000,000 |
| 18 July 2019 | Pemeliharaan Sarana Dan Prasarana Rumah Susun Penggilingan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 8,244,780,000 |
| 15 April 2019 | Pelaksanaan Penataan Turap Danau Rakit | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,400,170,000 |
| 9 May 2023 | Revitalisasi Pompa Di Rumah Pompa Kebon Raya | Provinsi DKI Jakarta | Rp 6,090,711,662 |
| 28 February 2024 | Belanja Modal Rehabilitasi Total Smpn 28 Kota Bekasi | Kota Bekasi | Rp 5,545,042,272 |
| 7 October 2022 | Paket Pekerjaan Landscape, Electrical, Ground Water Tank | Kementerian Pendidikan dan Kebudayaan | Rp 5,375,439,000 |
| 5 October 2022 | Belanja Modal Irigasi (Fertigation System) | Kementerian Pertanian | Rp 5,106,000,000 |
| 23 August 2023 | Pembuatan Sumur Resapan Se-Kota Bekasi | Kota Bekasi | Rp 4,540,000,000 |
| 26 November 2025 | Pemeliharaan Pagar Berupa Pengecatan | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,805,998,000 |
| 26 November 2025 | Pemeliharaan Gedung M Sadli 1 Lantai 2 Berupa Penggantian Lantai Depan Lift, Perbaikan Toilet Pria, Toilet Wanita Dan Pantry | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,805,998,000 |