| Reason | |||
|---|---|---|---|
| 0013220157009000 | Rp 25,058,935,440 | - | |
| 0025375593331000 | Rp 25,600,267,477 | - | |
| 0864592894503000 | Rp 25,701,730,365 | - | |
| 0018123828518000 | Rp 25,701,730,365 | - | |
| 0961600400524000 | - | - | |
| 0311911754124000 | - | - | |
| 0762059350101000 | - | - | |
| 0809605157531000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0026967810031000 | - | - | |
| 0013169297003000 | Rp 24,197,683,465 | Terdapat perbedaan antara Daftar peralatan utama yang disampaikan dengan Surat Perjanjian Sewa dan bukti dukungnya untuk peralatan Bar Cutter dan Bar Bender sehingga tidak sesuai dengan Bab III IKP | |
| 0023218159432000 | Rp 25,753,866,190 | - | |
| 0023463755003000 | Rp 26,922,495,835 | - | |
| 0752409847124000 | Rp 25,699,663,550 | Bukti Tahun Pembuatan Peralatan Dump Truck berbeda antara Daftar Peralatan Utama dan STNK sehingga tidak sesuai dengan BAB III IKP | |
| 0707264750521000 | Rp 29,639,692,000 | - | |
PT Pilar Jati Nusantara | 06*8**5****17**0 | - | - |
| 0029084266507000 | - | - | |
| 0018360826507000 | - | - | |
PT Sumber Mas Semesta | 07*7**4****13**0 | - | - |
PT Sinar Kertanegara | 00*5**5****08**0 | - | - |
| 0317563237429000 | - | - | |
| 0614002475429000 | - | - | |
Indrajaya Sejahtera | 00*5**9****33**0 | - | - |
| 0936110808901000 | - | - | |
| 0708437769544000 | - | - | |
PT Masco Energi | 03*6**4****63**0 | - | - |
| 0017224957951000 | - | - | |
| 0013271333008000 | - | - | |
| 0833753734421000 | - | - | |
| 0033084690201000 | - | - | |
| 0026386490507000 | - | - | |
PT Satwika Mitra Pratama | 0833662836529000 | - | - |
| 0312736093543000 | - | - | |
| 0017956400522000 | - | - | |
| 0012173084627000 | - | - | |
| 0753129303009000 | - | - | |
| 0948140413323000 | - | - | |
| 0829053784524000 | - | - | |
PT Jaya Abadi Ciptatama Konstruksi | 08*3**5****43**0 | - | - |
CV Nawasena Indra Kalya | 09*0**9****17**0 | - | - |
| 0942270737807000 | - | - | |
| 0023418940039000 | - | - | |
| 0027487388009000 | - | - | |
| 0722984598624000 | - | - | |
| 0022989453517000 | - | - | |
PT Wahana Inti Natura | 08*9**8****12**0 | - | - |
| 0013271309008000 | - | - | |
| 0906794177609000 | - | - | |
| 0030312441027000 | - | - | |
CV Griya Citra Mandiri | 03*9**4****31**0 | - | - |
| 0804457232529000 | - | - | |
| 0031297971323000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0029954146005000 | - | - | |
| 0728915075322000 | - | - | |
| 0705718393122000 | - | - | |
| 0026804245002000 | - | - | |
PT Dwi Unggul Infrastruktur Tunggal | 00*8**3****05**0 | - | - |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0025037433722000 | - | - | |
CV Sentral Sketsa Solusindo | 06*0**3****05**0 | - | - |
| 0012094959722000 | - | - | |
| 0013616867003000 | - | - | |
| 0014554463419000 | - | - | |
| 0210069407541000 | - | - | |
| 0317076057609000 | - | - | |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
| 0020581369532000 | - | - | |
| 0018674101125000 | - | - | |
CV Elhana | 00*5**0****25**0 | - | - |
PT Kuda Kuda Totalprima | 00*6**5****41**0 | - | - |
PT Inti Beton | 00*3**4****41**0 | - | - |
CV Sahabat Jaya | 03*6**7****03**0 | - | - |
PT Jaya Engineering | 03*2**8****17**0 | - | - |
| 0012244125511000 | - | - | |
| 0401683875526000 | - | - | |
| 0020840070424000 | - | - | |
| 0600424212001000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 October 2023 | Renovasi Istana Kepresidenan Tampaksiring Gianyar Bali | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 58,005,000,000 |
| 12 January 2023 | Pembangunan Gor Type B Kabupaten Sukoharjo | Kab. Sukoharjo | Rp 54,015,000,000 |
| 31 January 2024 | Pembangunan Gor Terpadu Provinsi Kalimantan Barat Tahap 2 | Provinsi Kalimantan Barat | Rp 53,000,000,000 |
| 17 October 2025 | Rehabilitasi Stadion Wibawa Mukti | Kementerian Pekerjaan Umum | Rp 51,000,000,000 |
| 21 March 2023 | Pembangunan Terminal Penumpang | Kementerian Perhubungan | Rp 50,407,900,000 |
| 17 December 2024 | Pembangunan Gedung Gabungan Dp3 Dan Disdag | Kota Balikpapan | Rp 49,650,000,000 |
| 30 September 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Sumatera Barat 3 | Kementerian Pekerjaan Umum | Rp 48,379,999,000 |
| 29 June 2022 | Pembangunan Gedung Kompleks Rs Pratama | Kab. Mappi | Rp 47,817,000,000 |
| 24 December 2022 | Renovasi Gedung Pusat Layanan Pendidikan Sorong Tahap II | Kementerian Kesehatan | Rp 41,049,734,000 |
| 10 September 2025 | Rehabilitasi Pasar Ngawen Blora | Kementerian Pekerjaan Umum | Rp 38,250,000,000 |