| Reason | |||
|---|---|---|---|
| 0020654026423000 | Rp 892,043,000 | - | |
| 0661564187005000 | Rp 988,715,000 | - | |
| 0029863859023000 | Rp 890,486,000 | Project Manager tidak mempunyai SKA Ahli manajemen proyek; - SKT Teknisi Daya Fase 3 Kadaluarsa | |
| 0016036832006000 | Rp 947,711,000 | Tidak mempunyai Tenaga Ahli sesuai dengan dokumen yiatu : 1 orang Project Manager, Pendidikan minimal S1, SKA Ahli Manajemen Proyek dan Ahli K3 Konstruksi sedangkan di dokumen penawaran melampiran 2 orang tenaga ahli dengan SKA yang berbeda. | |
| 0711529065408000 | Rp 849,739,000 | Brosur Plafon dan Atap Membrane tidak ada; - Project manager tidak mempunyai SKA Ahli Manajemen Proyek dan SKA K3 Kadaluarsa; - SKA Ahli Teknik Arsitek (Site Manajer) Kadaluarsa | |
| 0021824479003000 | Rp 927,591,000 | Tidak melampirkan brosur-brosur yang dipersyaratkan yaitu : Bondex, Baja Ringan, Kusen Alumunium, Outlet Listrik, AC, Plafond, Atap Membrane dan Armature Lampu. | |
| 0722072832446000 | - | - | |
| 0015917826701000 | - | - | |
CV Wahana Multi Engineering | 07*7**3****01**0 | - | - |
| 0030517684801000 | - | - | |
CV Wahyu Abadi | 00*3**3****31**0 | - | - |
| 0822147369009000 | - | - | |
CV Dhani Kusuma | 0018341859517000 | - | - |
| 0029712379101000 | - | - | |
| 0768114456009000 | - | - | |
| 0025815929101000 | - | - | |
| 0317084366422000 | - | - | |
| 0015711211008000 | - | - | |
| 0210121489418000 | - | - | |
| 0314987546403000 | - | - | |
CV Citra Wijaya | 0801286907529000 | - | - |
| 0700767767009000 | - | - | |
CV Yakhin Construksi | 0023927429821000 | - | - |
| 0028657328311000 | - | - | |
CV Putra Karo | 0752036640412000 | - | - |
CV Gunung Sunda | 07*8**8****34**0 | - | - |
CV Udat | 0025249806619000 | - | - |
| 0754018174006000 | - | - | |
| 0023522741311000 | - | - | |
| 0317120178433000 | - | - | |
| 0314652645404000 | - | - | |
| 0019631662404000 | - | - | |
| 0013115217023000 | - | - | |
Gatra Tirta Wiguna | 0723247110423000 | - | - |
| 0316657485446000 | - | - | |
CV Adi Karya Mandiri | 0723091781529000 | - | - |
| 0761413137403000 | - | - | |
| 0818444861427000 | - | - | |
| 0762048460008000 | - | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - | - |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0827809047403000 | - | - | |
| 0032893570009000 | - | - | |
| 0016789083009000 | - | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
| 0808378756407000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
| 0756225033001000 | - | - | |
PT Batur Tudung Indonesia | 00*3**6****03**0 | - | - |
| 0020259347017000 | - | - | |
CV Fortito Barito | 0021265798002000 | - | - |
| 0313180838005000 | - | - | |
| 0020711404017000 | - | - | |
CV Bakti Utama | 07*8**0****09**0 | - | - |
PT Dinamika Amelisa Sejahtera | 00*7**7****24**0 | - | - |
| 0030152011009000 | - | - | |
| 0750723520416000 | - | - | |
CV Pamudji | 0011194651404000 | - | - |
| 0668093404027000 | - | - | |
| 0022723472625000 | - | - | |
Argo Emas | 00*0**3****26**0 | - | - |
PT Langlang Buana Sakti Tbk | 00*2**0****01**0 | - | - |
CV Intake | 00*0**5****11**0 | - | - |
CV Putra Tapanuli | 0747735421002000 | - | - |
| 0017088659429000 | - | - | |
CV Banten Raya Pratama | 0311630818419000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Mandiri Pratama | 0710962515006000 | - | - |
| 0753129303009000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
PT Karya Bersama Mandiri | 0022277289822000 | - | - |
| 0024599904215000 | - | - | |
| 0024982860215000 | - | - | |
CV Kongsi Baru | 0250434024418000 | - | - |
CV Prima Grafika Garment | 0019154764625000 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0815322268008000 | - | - | |
| 0021456678008000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Perintis | 07*7**0****03**0 | - | - |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
CV Riak Danau Sejati | 0808004139205000 | - | - |
Mandiri Sukses | 0763505534501000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Sumber Harapan | 0014073910713000 | - | - |
| 0721727964606000 | - | - | |
| 0020890943219000 | - | - | |
CV Genta Berkarya | 00*2**1****05**0 | - | - |
CV Uli | 08*0**7****27**0 | - | - |
| 0032152357009000 | - | - | |
CV Benua Elelim | 00*0**3****52**0 | - | - |
CV Sahabat Teknik | 0019941418501000 | - | - |
| 0031278161216000 | - | - | |
| 0013390588036000 | - | - | |
| 0210903555434000 | - | - | |
CV Anugerah Lestari | 0025484163403000 | - | - |
| 0020146999814000 | - | - | |
| 0032803983101000 | - | - | |
| 0021704622434000 | - | - | |
PT Bumi Matano Indah | 00*7**5****04**0 | - | - |
| 0023697667404000 | - | - | |
Putramadya Utama | 00*2**6****21**0 | - | - |
CV Alam Nusantara | 0031293988801000 | - | - |
| 0311674527411000 | - | - | |
| 0029484177507000 | - | - | |
| 0026301218722000 | - | - | |
PT Raneate | 00*1**2****05**0 | - | - |
| 0210798070411000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
| 0703511899003000 | - | - | |
| 0818668782436000 | - | - | |
| 0755188596644000 | - | - | |
| 0315364372219000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0019507110439000 | - | - | |
PT Dacweda | 0311913347071000 | - | - |
| 0023984370542000 | - | - | |
| 0750185050445000 | - | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - | - |
| 0021669072644000 | - | - | |
CV Arsytha Jaya Utama | 0739539310401000 | - | - |
| 0027487305009000 | - | - | |
CV Harbes Contractor | 0720131499401000 | - | - |
| 0027480300008000 | - | - | |
Diamond Konstruksi | 07*6**0****12**0 | - | - |
CV Sipultak | 00*2**3****08**0 | - | - |
| 0014007512017000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
CV Wahana Cipta Anugrah | 07*1**2****03**0 | - | - |
| 0709670285617000 | - | - | |
| 0013063011014000 | - | - | |
| 0769870429406000 | - | - | |
| 0718814114402000 | - | - | |
| 0030792436009000 | - | - | |
| 0012391686304000 | - | - | |
PT Humason Jaya | 0013133400015000 | - | - |
| 0016287393003000 | - | - | |
| 0019095405003000 | - | - | |
| 0021267364008000 | - | - | |
| 0018741470321000 | - | - | |
| 0018868604008000 | - | - | |
| 0210542890013000 | - | - | |
| 0030300289104000 | - | - | |
| 0754160125501000 | - | - | |
| 0029295458407000 | - | - | |
| 0749782116429000 | - | - | |
| 0020465027429000 | - | - | |
| 0758649941008000 | - | - | |
| 0013977178021000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 November 2022 | Rehabilitasi Mess Blok C | Badan Pengawasan Keuangan Dan Pembangunan | Rp 10,561,269,000 |
| 25 September 2021 | Peningkatan Jalan Kali Perancis | Kota Tangerang | Rp 4,700,000,000 |
| 15 July 2022 | Biaya Fisik Konstruksi Rehabilitasi Gedung Laboratorium Mikrobiologi Standard Bsl2+ | Kementerian Kesehatan | Rp 4,154,407,000 |
| 19 July 2022 | Pembangunan Usb Smpn 3 Sepatan Timur | Kab. Tangerang | Rp 3,837,624,000 |
| 11 September 2022 | Renovasi Gedung Utilitas | Kementerian Perindustrian | Rp 3,700,000,000 |
| 13 May 2022 | Pembangunan Smp Negeri 26 Bandung | Kota Bandung | Rp 2,311,896,600 |
| 5 June 2013 | Pengadaan Dan Pemasangan Pagar Tppas Legok Nangka Ruas A (Paket Kptln-04) | Agency Unit Layanan Pengadaan (ULP) Provinsi Jawa Barat | Rp 2,025,000,000 |
| 5 September 2017 | Belanja Modal Gedung Dan Bangunan Blud (Pembangunan Ruang Cateterisasi Jantung (Cath Lab)) | Bagian Pengadaan Barangjasa Sekretariat Daerah Kota Cimahi | Rp 2,000,000,000 |
| 5 June 2013 | Lelang Sederhana Pekerjaan Renovasi Gedung Laboratorium Balai Besar Pulp Dan Kertas Ta. 2013 | Rp 1,962,452,902 | |
| 3 August 2018 | Pekerjaan Renovasi Aula Sunan Ambu | Kementerian Pendidikan dan Kebudayaan | Rp 1,955,200,000 |