| Reason | |||
|---|---|---|---|
| 0025476854725000 | Rp 15,796,480,120 | Hanya menyampaikan Surat Perjanjian Sewa Peralatan pekerjaan utama untuk 1 Unit Bored Pile Machine yang seharusnya untuk 2 unit Bored Pile Machine | |
PT Sarana Seja Ibadah | 00*7**4****28**0 | Rp 15,796,605,138 | Tidak menyampaikan Bukti Sewa Peralatan Crane on Track 50 Ton |
| 0018173211008000 | Rp 17,032,680,264 | - | |
| 0026159798023000 | Rp 17,500,248,040 | - | |
| 0021968946722000 | - | - | |
| 0841174691307000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0709962864821000 | - | - | |
| 0725268718831000 | - | - | |
| 0027232750432000 | - | - | |
| 0010716181058000 | - | - | |
| 0722429966331000 | - | - | |
PT Winoto Bara Mandiri | 00*2**6****22**0 | - | - |
| 0028216265805000 | - | - | |
| 0830233987602000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0211464607442000 | - | - | |
| 0019433028311000 | - | - | |
| 0210232856543000 | - | - | |
| 0809588668816000 | - | - | |
| 0210326146426000 | - | - | |
PT Kesayangan Karya Kontruksi | 09*4**3****08**0 | - | - |
| 0013624986073000 | - | - | |
| 0010710440055000 | - | - | |
| 0018750992523000 | - | - | |
| 0026453761543000 | - | - | |
| 0027166727113000 | - | - | |
PT Riani Asisi Perdana | 0021255773002000 | - | - |
| 0012001202123000 | - | - | |
| 0821845351061000 | - | - | |
| 0014007512017000 | - | - | |
| 0015017502415000 | - | - | |
H Sukatman | 00*3**7****31**0 | - | - |
| 0210539573017000 | - | - | |
| 0013046800071000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
Duta Pratama | 0721615946923000 | - | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0814168126429000 | - | - | |
| 0030341408722000 | - | - | |
| 0014775431443000 | - | - | |
| 0025214248425000 | - | - | |
PT Puncak Timur Parahyangan | 07*2**7****53**0 | - | - |
PT Tiaka Saka Pratama | 0017913815822000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Sarma Bajata Mandiri | 07*1**9****12**0 | - | - |
| 0023010739405000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0024242471024000 | - | - | |
Ribun Jaya Sakti | 03*7**3****23**0 | - | - |
PT Palito Mora Tama | 08*6**0****09**0 | - | - |
| 0016393449807000 | - | - | |
CV Wenang Citra Konsultan | 0027005206621000 | - | - |
| 0015724743017000 | - | - | |
| 0015757388101000 | - | - | |
Geicons Nuansa Bagus | 08*1**2****16**0 | - | - |
PT Surya Bakti Perkasa Utama | 0011320462425000 | - | - |
| 0031875065804000 | - | - | |
| 0030665574952000 | - | - | |
| 0020840070424000 | - | - | |
| 0027791953423000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 December 2016 | Preservasi Rehabilitasi Jalan Ciawi (Jln Raya Tajur) - Benda - Bts. Kota Cianjur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,561,250,000 |
| 16 January 2016 | Peningkatan Jembatan Blencong | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 37,800,000,000 |
| 11 December 2018 | Preservasi Rehabilitasi Ciawi - Puncak - Bts. Kota Cianjur - Benda | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 36,736,238,000 |
| 1 February 2018 | Preservasi Rehabilitasi Ciawi - Puncak - Bts. Kota Cianjur - Benda | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,207,490,000 |
| 26 October 2022 | Pembangunan Infrastruktur Universitas Islam Internasional Indonesia (Uiii) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 23,828,942,000 |
| 1 February 2018 | Preservasi Rehabilitasi Jl. Tb.Simatupang - Bts.DKI - Banten/Bts.Depok (Ciputat-Bogor) - Jl. Trans Yogi (Depok) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,022,231,000 |
| 28 April 2021 | Penanganan Longsoran Cilodong/Bts. Depok - Bts. Kota Bogor - Jasinga - Bts. Kota Cianjur | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 17,810,000,000 |
| 8 January 2021 | Preservasi Jalan Sultan Agung - Bts. Kota Karawang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 14,911,002,000 |