| Reason | |||
|---|---|---|---|
| 0820351088418000 | Rp 1,872,531,927 | peserta tidak hadir dan tidak memberikan tanggapan atas permintaan klarifikasi/evaluasi kewajaran harga | |
| 0614948222009000 | Rp 2,143,410,000 | - | |
| 0945257202034000 | - | - | |
PT Karyamas Prima Sempurna | 06*8**7****16**0 | - | - |
| 0023331408429000 | - | - | |
| 0317867521071000 | - | - | |
| 0725694020009000 | - | - | |
| 0032769291009000 | - | - | |
| 0614597557732000 | - | - | |
| 0012025920545000 | - | - | |
| 0030967467008000 | - | - | |
| 0210798070411000 | - | - | |
PT Kreasi Global Perkasa | 07*4**3****24**0 | - | - |
| 0809728215448000 | - | - | |
| 0811095009453000 | - | - | |
PT Alima Arga Karya | 07*6**2****46**0 | - | - |
| 0032769671005000 | - | - | |
| 0312543804043000 | - | - | |
| 0314950965071000 | - | - | |
| 0759965668419000 | - | - | |
| 0030459655101000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0029954039005000 | - | - | |
CV Duta Construction | 06*3**0****01**0 | - | - |
| 0921024519004000 | - | - | |
| 0720084722101000 | - | - | |
| 0960181469311000 | - | - | |
| 0762401347061000 | - | - | |
| 0013289723009000 | - | - | |
| 0030606875112000 | - | - | |
| 0811560457006000 | - | - | |
| 0639605104335000 | - | - | |
| 0837903939201000 | - | - | |
| 0019491422013000 | - | - | |
| 0016286619008000 | - | - | |
Dwiwarna Inti Persada | 06*6**7****05**0 | - | - |
| 0022905913013000 | - | - | |
| 0945495216009000 | - | - | |
| 0655007383434000 | - | - | |
| 0025420175543000 | - | - | |
| 0844807545002000 | - | - | |
PT Jaya Mandiri Interior | 08*0**5****25**0 | - | - |
| 0845788587023000 | - | - | |
PT Putra Alfindo Consultama | 07*2**0****05**0 | - | - |
| 0021556642411000 | - | - | |
CV Buana Indo Perkasa | 09*9**5****11**0 | - | - |
| 0032152357009000 | - | - | |
| 0030967285008000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0013218458008000 | - | - | |
| 0756777793704000 | - | - | |
| 0031902307027000 | - | - | |
Satria Raya Global | 06*5**4****08**0 | - | - |
| 0864592183006000 | - | - | |
| 0813758067015000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 September 2025 | Pekerjaan Pembangunan Command Center Tahun Anggaran 2025 | Badan Siber dan Sandi Negara | Rp 1,343,000,000 |
| 25 April 2025 | Pekerjaan Renovasi Dan Revitalisasi Ruang Kerja Kepala Skk Migas Kantor Skk Migas Pusat | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 822,700,000 |
| 24 July 2024 | Biaya Fisik Renovasi Gedung Batubara Bbpmb Tekmira | Kementerian Energi Dan Sumber Daya Mineral | Rp 749,016,135 |
| 18 September 2023 | Rehab Interior Gedung Mal Pelayanan Publik | Pemerintah Daerah Kota Tangerang | Rp 729,540,000 |
| 29 July 2024 | Penataletakan Ruang Kerja Lantai VI Gedung Djuanda II Inspektorat Jenderal Kementerian Keuangan | Kementerian Keuangan | Rp 708,970,000 |