| Reason | |||
|---|---|---|---|
| 0752989996811000 | Rp 4,248,019,715 | Tidak melampirkan kwitansi/invoice concrete mixer dan concrete vibrator(BAB III.IKP.29.13.b.2).b).(1).(a). | |
PT Raflyndo Pratama | 0026298026424000 | Rp 3,931,884,009 | Laporan Audit Akuntan publik hanya Review (SE PUPR No. 22 Tahun 2020 F.2.d) |
| 0033042276444000 | Rp 3,938,382,993 | Laporan Audit Akuntan publik hanya Review (SE PUPR No. 22 Tahun 2020 F.2.d) | |
| 0026564229504000 | Rp 3,937,681,590 | Kantor akuntan publik tidak terdaftar diKementerian Keuangan dan IAPI (BAB V.LDK.11.a) | |
| 0015556301428000 | Rp 4,139,290,584 | Laporan Audit Akuntan publik hanya Review (SE PUPR No. 22 Tahun 2020 F.2.d) | |
| 0015482011429000 | Rp 4,189,014,093 | Laporan Audit Akuntan publik hanya Review (SE PUPR No. 22 Tahun 2020 F.2.d) | |
CV Griya Ayula | 00*3**5****22**0 | - | - |
PT Fathir Jaya Pratama | 07*2**4****04**0 | - | - |
| 0731055026811000 | - | - | |
| 0016305120831000 | - | - | |
| 0665581252822000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Daya Cipta Konstruksi | 08*4**2****22**0 | - | - |
PT Multi Mulya Putra | 07*9**3****21**0 | - | - |
| 0824652036822000 | - | - | |
| 0743920506822000 | - | - | |
| 0022839930821000 | - | - | |
| 0760076554822000 | - | - | |
| 0030915474822000 | - | - | |
| 0022277818822000 | - | - | |
| 0731642294822000 | - | - | |
| 0020511689804000 | - | - | |
| 0804583250822000 | - | - | |
| 0030045199955000 | - | - | |
| 0022279509822000 | - | - | |
| 0805165024822000 | - | - | |
| 0016303513833000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
CV Arcadia Grida Pradana | 0025348012822000 | - | - |
| 0730211869626000 | - | - | |
| 0841174691307000 | - | - | |
| 0028230860606000 | - | - | |
| 0809471378943000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0745500538328000 | - | - | |
| 0015369762823000 | - | - | |
Nur Ridho Karla | 0766321020801000 | - | - |
| 0316929694405000 | - | - | |
| 0839581568822000 | - | - | |
| 0021241443105000 | - | - | |
PT Rila Star Sejati | 08*5**1****22**0 | - | - |
| 0902164706822000 | - | - | |
Dafa-Co Konstruksi | 07*6**4****02**0 | - | - |
| 0955403399822000 | - | - | |
| 0015029812801000 | - | - | |
| 0023946791822000 | - | - | |
PT Gilang Citra Persada | 0015627334804000 | - | - |
| 0031708480822000 | - | - | |
| 0829517697825000 | - | - | |
PT Sumayya Makmur Sejahtera | 08*6**9****01**0 | - | - |
| 0029751948807000 | - | - | |
Gema Liberty Ridon | 0023926496821000 | - | - |
| 0032136319831000 | - | - | |
| 0810288472822000 | - | - | |
| 0020205951822000 | - | - | |
| 0750501181822000 | - | - | |
| 0025615238009000 | - | - | |
| 0830365342831000 | - | - | |
Beacon Engineering | 07*7**8****42**0 | - | - |
| 0746212059825000 | - | - | |
CV Biteya Jaya | 00*6**4****21**0 | - | - |
| 0033300906061000 | - | - | |
CV Sabriana Lestari | 0020206616822000 | - | - |
| 0024754517735000 | - | - | |
| 0015596265831000 | - | - | |
| 0022282453822000 | - | - | |
| 0917763096822000 | - | - | |
CV Indah Lestari | 08*3**9****22**0 | - | - |
| 0011381514822000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |