| Reason | |||
|---|---|---|---|
| 0023677099426000 | Rp 3,918,518,120 | - | |
| 0805032273437000 | Rp 3,925,525,423 | - | |
| 0022476071426000 | Rp 4,017,762,518 | - | |
| 0022380513421000 | - | - | |
Armel Teknikatama Indonesia | 08*1**7****43**0 | - | - |
| 0027480300008000 | - | - | |
| 0210253480525000 | Rp 4,060,558,516 | - | |
| 0022585830524000 | Rp 3,661,344,728 | Pengalaman Personil Petugas K3 tidak sesuai disyaratkan. (bukan pekerjaan sesuai yg ditenderkan) dan Tidak melampirkan RKK | |
| 0805032281437000 | Rp 4,019,046,576 | - | |
| 0812597631008000 | Rp 4,132,409,076 | - | |
| 0025914797438000 | Rp 4,023,827,123 | - | |
| 0022478267438000 | Rp 4,114,346,500 | - | |
| 0022476089426000 | Rp 3,821,366,560 | Personil Pelaksana K3 dan Juru Ukur sudah digunakan pada Paket Pembangunan Embung Sumur Kondang Kab. Cirebon | |
| 0316511203438000 | - | - | |
PT Mertapada | 0017861618437000 | Rp 4,066,793,895 | - |
| 0313437071437000 | Rp 4,119,253,172 | - | |
| 0311856868013000 | Rp 4,134,934,298 | - | |
| 0318211190421000 | - | - | |
| 0747462521115000 | - | - | |
CV Multidaya Ciptatama | 0031421909444000 | - | - |
| 0764373916627000 | - | - | |
| 0011195997437000 | - | - | |
| 0719110199401000 | - | - | |
| 0022878391451000 | - | - | |
| 0702581570442000 | - | - | |
| 0026260281122000 | - | - | |
| 0017836933008000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0317119253442000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0722918281437000 | - | - | |
| 0011452737438000 | - | - | |
| 0021047675501000 | - | - | |
| 0020979712501000 | - | - | |
| 0311663736421000 | - | - | |
| 0019127158437000 | - | - | |
| 0664591575437000 | - | - | |
| 0019724681941000 | - | - | |
| 0839589280027000 | - | - | |
CV Mount Rizky | 0020784641101000 | - | - |
| 0314860495419000 | - | - | |
PT Dinar Kendan Perkasa | 0316334224435000 | - | - |
| 0733191266437000 | - | - | |
| 0017988882437000 | - | - | |
| 0745707273009000 | - | - | |
CV Karya Duta Makmur | 08*8**7****38**0 | - | - |
| 0017847963429000 | - | - | |
| 0014330922437000 | - | - | |
PT Abadi Raksa Mandiri | 08*3**1****38**0 | - | - |
| 0740986153216000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
Rezky Kamara Utama | 0311944276003000 | - | - |
| 0020892865437000 | - | - | |
| 0025530221437000 | - | - | |
| 0749661054429000 | - | - | |
| 0020893905437000 | - | - | |
| 0661587030424000 | - | - | |
| 0736667890412000 | - | - | |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
Alam Lestari | 07*4**7****42**0 | - | - |
Nanggela | 0012435939442000 | - | - |
CV Sinar Kartika | 0025915158426000 | - | - |
PT Angger Eman | 0011195989437000 | - | - |
| 0025914110437000 | - | - | |
| 0818444861427000 | - | - | |
| 0024855793442000 | - | - | |
| 0020862439701000 | - | - | |
CV Patirindo Jaya | 0313179319002000 | - | - |
| 0027259555437000 | - | - | |
| 0019126895437000 | - | - | |
| 0702480682438000 | - | - | |
| 0020061362451000 | - | - | |
Tri'VI, CV | 00*2**9****46**0 | - | - |
| 0025567470412000 | - | - | |
| 0317594786438000 | - | - | |
| 0707001707438000 | - | - | |
CV Laduni | 0767158686438000 | - | - |
Intan Persada | 0315532150438000 | - | - |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
| 0030567432105000 | - | - | |
CV Falihah | 07*4**7****38**0 | - | - |
| 0312583446429000 | - | - | |
| 0706227774444000 | - | - | |
| 0824954622438000 | - | - | |
| 0313102477438000 | - | - | |
| 0735138273438000 | - | - | |
| 0012106977511000 | - | - | |
CV Ganesha | 0716477971438000 | - | - |
| 0017063884529000 | - | - | |
| 0759135056438000 | - | - | |
| 0315587295442000 | - | - | |
| 0020333506437000 | - | - | |
| 0024328783644000 | - | - | |
| 0017862442426000 | - | - | |
| 0805481462437000 | - | - | |
CV Batu Jaya | 02*1**4****22**0 | - | - |
| 0312738032525000 | - | - | |
| 0022354716424000 | - | - | |
| 0020893707437000 | - | - | |
PT Gita Primakons | 00*7**2****14**0 | - | - |
| 0211368972421000 | - | - | |
CV Pandawa Shakti | 0021578422522000 | - | - |
| 0312607625445000 | - | - | |
| 0033284357425000 | - | - | |
| 0211513569421000 | - | - | |
| 0834569725008000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 February 2020 | Pembangunan Intake Pembawa Air Baku Sungai Ciputrapinggan Kab. Pangandaran | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,063,120,000 |
| 22 January 2020 | Peningkatan Situ Padabeunghar | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 6,227,540,000 |
| 23 April 2020 | Rehabilitasi Jaringan Tambak Di Kec. Kerangkeng Kab. Indramayu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,165,000,000 |
| 28 January 2022 | Pemeliharaan Berkala Sungai Kalen Bawah | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 30 December 2020 | Pemeliharaan Berkala Sungai Cigadung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,500,000,000 |
| 24 August 2017 | Peningkatan Jalan Kertasmaya - Gegesik, Kec.Kaliwedi (Banprov 2017) | Kab. Cirebon | Rp 1,475,212,500 |
| 18 July 2022 | Peningkatan Jalan Babakan Dampyang - Gantar | Kab. Indramayu | Rp 1,199,688,000 |
| 23 April 2020 | - Pembangunan Gedung Dan Manasik Haji Kua Kecamatan Bangodua Kab.Indramayu | Kementerian Agama | Rp 1,080,000,000 |
| 27 May 2024 | Revitalisasi Sdn 2 Kubangdeleg Kecamatan Karangwareng (Dak 2024) | Kab. Cirebon | Rp 926,059,700 |
| 31 October 2025 | Normalisasi Situ Cianjing | Provinsi Jawa Barat | Rp 400,000,000 |