| Reason | |||
|---|---|---|---|
| 0016089989001000 | Rp 50,219,225,000 | - | |
| 0020221495007000 | - | - | |
| 0013602131003000 | - | Tidak Memenuhi Syarat Teknis | |
| 0018128579001000 | - | Tidak Memenuhi Syarat Teknis | |
| 0016329666404000 | - | Tidak Memenuhi Syarat Teknis | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Sari Jati Adhitama | 0013287115007000 | - | - |
PT Pelita Wijaya Karya | 00*6**5****33**0 | - | - |
| 0032743015503000 | - | - | |
| 0722459070326000 | - | - | |
| 0030841217025000 | - | - | |
| 0709962864821000 | - | - | |
| 0723369369071000 | - | - | |
PT Brilliant Lancar Jaya | 00*8**2****14**0 | - | - |
| 0023130396004000 | - | - | |
| 0662774900006000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Istaka Karya (Persero) | 0010610350051000 | - | - |
PT Karya Mega Kencana | 0013685029402000 | - | - |
| 0013702758038000 | - | - | |
CV Swa Karya Cipta | 0018125138508000 | - | - |
| 0021913256029000 | - | - | |
PT Perkasa Makmur Sejahtera | 02*0**6****32**0 | - | - |
| 0013001045046000 | - | - | |
PT Bijak Sumber Anugrah | 00*0**3****72**0 | - | - |
PT Mandegani Nandangi Ardhi' | 00*8**4****24**0 | - | - |
PT Indo Arma Lestari | 02*1**0****03**0 | - | - |
PT Bhakti Nusa Niaga | 07*2**5****43**0 | - | - |
| 0666602313429000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Artindo Kreasi Utama | 0029090495411000 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
| 0013402003008000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0017500414017000 | - | - | |
| 0031608581821000 | - | - | |
| 0021046909543000 | - | - | |
PT Murni Konstruksi Indonesia | 0019062090805000 | - | - |
| 0014555692441000 | - | - | |
| 0032682023008000 | - | - | |
PT Imizaki Jasana Gowata | 0029753001807000 | - | - |
| 0013494653013000 | - | - | |
PT Fasilitator Indonesia | 0317223188437000 | - | - |
CV Arisandi | 0019129907438000 | - | - |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Wahana Infonusa | 0018106310015000 | - | - |
| 0032956195005000 | - | - | |
| 0012664629118000 | - | - | |
PT Ibu Pertiwi Prima | 07*1**2****05**0 | - | - |
| 0023058209034000 | - | - | |
| 0318075348603000 | - | - | |
CV Gema Persada | 0017694027722000 | - | - |
| 0738570308324000 | - | - | |
PT Anisa Putri Kencana | 00*3**7****08**0 | - | - |
PT Laksana Matra Sedaya | 00*1**6****72**0 | - | - |
| 0033145079061000 | - | - | |
| 0026546937061000 | - | - | |
PT Raja Karya Abadi | 07*2**3****15**0 | - | - |
| 0032682692008000 | - | - | |
| 0031010051023000 | - | - | |
| 0710095415124000 | - | - | |
PT Inti Prima Anugerah | 00*2**5****61**0 | - | - |
| 0015668684003000 | - | - | |
| 0313294258424000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0025457029011000 | - | - | |
| 0718975188604000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
CV Karya Abadi | 0315566414423000 | - | - |
PT Fariz Karya Sejahtera | 06*8**1****27**0 | - | - |
PT Yastifias Sukses | 03*6**5****36**0 | - | - |
| 0025451493003000 | - | - | |
CV Karya Bersama | 07*4**3****32**0 | - | - |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - | - |
| 0027602382307000 | - | - | |
| 0723730446436000 | - | - | |
PT Bahtera Jaya Zenida | 0025151747618000 | - | - |
Arjuna Perkasa Mandiri | 07*7**2****05**0 | - | - |
CV Multi Bintang | 0211311626429000 | - | - |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
PT Orbarador | 0025611849617000 | - | - |
| 0020279246009000 | - | - | |
| 0314494162002000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
| 0759836620452000 | - | - | |
| 0032874901063000 | - | - | |
PT Orindo Cipta Sarana | 0767023245028000 | - | - |
| 0025149212631000 | - | - | |
Citra Bina Pratama CV | 00*9**1****05**0 | - | - |
| 0032360331009000 | - | - | |
| 0666935770723000 | - | - | |
| 0011468204416000 | - | - | |
| 0014861769311000 | - | - | |
| 0032613937804000 | - | - | |
| 0026817478085000 | - | - | |
CV Banyu Urip Mandiri | 00*1**0****12**0 | - | - |
| 0741216022315000 | - | - | |
| 0026579979401000 | - | - | |
PT Rapidsoft International | 00*3**7****29**0 | - | - |
| 0020840070424000 | - | - | |
| 0023830342216000 | - | - | |
| 0013631718075000 | - | - | |
| 0662483981411000 | - | - | |
| 0019206580008000 | - | - | |
PT Ardeco Cipta Kreasi | 00*7**7****86**0 | - | - |
| 0030784813039000 | - | - | |
| 0667734230615000 | - | - | |
| 0766998496615000 | - | - | |
PT Gema Persada Abadi | 07*7**0****22**0 | - | - |
| 0032104887722000 | - | - | |
| 0024560757072000 | - | - | |
| 0018035873211000 | - | - | |
| 0024092504024000 | - | - | |
PT Nugraha Adi Taruna | 08*4**5****29**0 | - | - |
| Authority | |||
|---|---|---|---|
| 10 August 2016 | Pengadaan Perbekalan Umum Alsatri Berupa Cctv Untuk Kelas Siswa Program Apbn-P T.A. 2016 | Kepolisian Negara Republik Indonesia | Rp 78,110,000,000 |
| 17 May 2019 | Pengadaan Mebel Smk Negeri Dan Swasta | Provinsi Jawa Timur | Rp 47,084,106,080 |
| 30 July 2019 | Pengadaan Meubelair Sma Negeri Dan Swasta Se-Jawa Timur | Pemerintah Daerah Provinsi Jawa Timur | Rp 47,084,100,000 |
| 4 October 2019 | Rehabilitasi Dan Renovasi Sarana Prasarana Sekolah Kab. Luwu Utara 1 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,888,670,000 |
| 18 October 2019 | Rehabilitasi Dan Renovasi Sarana Prasarana Sekolah Kab. Way Kanan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 42,175,000,000 |
| 15 November 2019 | Rehabilitasi Dan Renovasi Sarana Prasarana Sekolah Kab. Lebak Dan Pandeglang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 40,000,000,000 |
| 31 May 2019 | Rehabilitasi Dan Renovasi Sarana Dan Prasarana Sekolah Kabupaten Lebak 2 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 39,315,356,000 |
| 30 July 2015 | Penyediaan Sarana Air Bersih Untuk Region Timur | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 37,644,800,000 |
| 7 December 2016 | Pembangunan Turap (Long Storage Kali Ledug) (Tahun Jamak) | Pemerintah Daerah Kota Tangerang | Rp 31,250,000,000 |
| 2 March 2017 | Pekerjaan Konstruksi Renovasi Gedung Kuliah Stem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 30,731,716,000 |