| Reason | |||
|---|---|---|---|
| 0015862709008000 | Rp 12,190,814,273 | - | |
| 0812784510002000 | Rp 12,347,008,346 | - | |
| 0027513712039000 | Rp 13,119,881,779 | - | |
| 0029954146005000 | - | - | |
| 0011422623804000 | Rp 14,448,287,777 | - | |
| 0020195400023000 | Rp 12,932,906,239 | Tidak Menghadiri Undangan Klarifikasi Teknis | |
Riyah Permata Anugrah | 00*3**4****15**0 | - | - |
| 0020061362451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0026804245002000 | - | - | |
| 0029084266507000 | - | - | |
| 0813667151507000 | - | - | |
PT Mustika Jaya Wajendra | 08*2**7****03**0 | - | - |
| 0315515767036000 | - | - | |
| 0011178142311000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
| 0024153033031000 | - | - | |
| 0018494195031000 | - | - | |
| 0315441527002000 | - | - | |
| 0033228511086000 | - | - | |
| 0011067824511000 | - | - | |
| 0015634744503000 | - | - | |
CV Citra Utama | 0015063366822000 | - | - |
| 0020325528102000 | - | - | |
| 0033224320002000 | - | - | |
| 0764276614005000 | - | - | |
| 0012457511506000 | - | - | |
| 0015946940073000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0210708509414000 | - | - | |
PT Mextron Eka Persada | 00*4**2****16**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0723369369071000 | - | - | |
| 0025995960641000 | - | - | |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
PT Pradya Cipta Nusantara | 07*0**8****71**0 | - | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
Sendang Putra Abadi | 08*8**7****17**0 | - | - |
PT Cipta Sutajaya Mulya | 03*7**1****02**0 | - | - |
| 0742996416301000 | - | - | |
PT Adikara Mulya Beton | 08*1**7****28**0 | - | - |
| 0724594882629000 | - | - | |
| 0031899586009000 | - | - | |
| 0012164430446000 | - | - | |
| 0016494429511000 | - | - | |
| 0012074159511000 | - | - | |
| 0013088513046000 | - | - | |
| 0020483947217000 | - | - | |
| 0026894527101000 | - | - | |
PT Damar Intan Lestari | 07*2**9****17**0 | - | - |
| 0026159798023000 | - | - | |
| 0027775055619000 | - | - | |
| 0025022229113000 | - | - | |
PT Cakrawala Indah Persada | 0019627009942000 | - | - |
| 0023463755003000 | - | - | |
| 0012444253517000 | - | - | |
PT Saeti Beton Pracetak | 00*0**4****28**0 | - | - |
| 0019971720503000 | - | - | |
| 0736622531542000 | - | - | |
| 0012243473511000 | - | - | |
| 0012210183451000 | - | - | |
PT Bina Abadi Perkasa | 08*5**2****06**0 | - | - |
Tri'VI, CV | 00*2**9****46**0 | - | - |
PT Daya Uni Lestari | 0014942569712000 | - | - |
CV Matano Graha Mandiri | 0739520021805000 | - | - |
CV Mandiri Bangun Nusa | 0014877757118000 | - | - |
| 0660537093311000 | - | - | |
| 0012438578402000 | - | - | |
| 0703368092805000 | - | - | |
| 0031161318727000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
PT Gaffari Sumber Rejeki | 00*8**3****08**0 | - | - |
| 0028362622024000 | - | - | |
CV Azza | 07*8**1****24**0 | - | - |
CV Nadia Lumbung Artha | 00*6**3****02**0 | - | - |
| 0030675243617000 | - | - | |
| 0730211869626000 | - | - | |
PT Griyaton Indonesia | 00*0**1****55**0 | - | - |
| 0850777418517000 | - | - | |
| 0015678816614000 | - | - | |
| 0920377223941000 | - | - | |
| 0011248887731000 | - | - | |
PT Wibowo Perkasa | 00*4**9****08**0 | - | - |
| 0809605157531000 | - | - | |
CV Tehnik Pompa | 00*8**2****09**0 | - | - |
| 0022380513421000 | - | - | |
PT Slaman Slumun Slamet | 07*0**8****21**0 | - | - |
| 0750619207515000 | - | - | |
| 0012074050518000 | - | - | |
| 0313108771432000 | - | - | |
| 0018360826507000 | - | - | |
| 0014815666615000 | - | - | |
| 0020001707518000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 May 2020 | Pembangunan Gedung Jurusan Peternakan Politeknik Negeri Jember | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,167,994,988 |
| 8 June 2021 | Pengadaan Jasa Konstruksi Pembangunan Gedung Baru Kantor Wilayah Hukum Dan Ham Maluku | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 41,932,778,000 |
| 13 August 2021 | Pembangunan Gedung Asrama Haji Embarkasi Transit | Kementerian Agama | Rp 29,611,082,000 |
| 15 July 2015 | Pembangunan Gedung Kantor Bpbd Dan Gudang Peralatan | Pemerintah Daerah Kabupaten Bekasi | Rp 28,915,900,000 |
| 14 April 2018 | Pengadaan Pelaksana Kontruksi Fisik Pembangunan Gedung Kuliah Ushuluddin | Kementerian Agama | Rp 25,966,508,000 |
| 7 June 2017 | Pekerjaan Konstruksi Mako Polres Serang T.2100 2 Lt. Ta. 2017 | Kepolisian Negara Republik Indonesia | Rp 12,716,800,000 |
| 11 September 2014 | Pembangunan Ruas Jalan Citeureup - Tanjung Lesung - Sumur | Biro Pengadaan Barang/Jasa dan LPSE | Rp 11,375,000,000 |
| 3 March 2021 | Pembangunan Masjid Raya Tahap V | Kab. Halmahera Selatan | Rp 11,118,863,268 |
| 7 May 2021 | Belanja Modal Bangunan Kesehatan | Kab. Karawang | Rp 9,500,000,000 |
| 4 June 2018 | Pekerjaan Konstruksi Pemeliharaan Berkala Rumah Susun Cipinang Muara | Provinsi DKI Jakarta | Rp 9,222,576,079 |