| Reason | |||
|---|---|---|---|
| 0014555692441000 | Rp 43,518,990,193 | - | |
PT Petarangan Utama | 0014221881423000 | Rp 45,176,696,145 | - |
| 0014290654511000 | Rp 46,114,705,189 | - | |
| 0015938848432000 | - | - | |
Sigma Matrix | 08*7**2****27**0 | - | - |
CV Vajar | 00*3**5****17**0 | - | - |
| 0015101041438000 | - | - | |
| 0312685936405000 | Rp 46,272,814,109 | - | |
| 0859239014428000 | - | - | |
PT Gunakarya Nusantara | 00*1**1****21**0 | Rp 48,878,280,185 | - |
| 0013955752005000 | Rp 45,670,825,005 | Tidak ada bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa untuk alat utama Borepile Machine, Cold Milling Machine, Excavator 80 -140 HP ketentuan : bab III IKP.b.2).(1).(c) | |
| 0020011698105000 | Rp 42,971,774,808 | Uraian Tugas Personil Manager Keuangan dan Ahli K3 tidak sesuai dengan keahliannya. Ketentuan : (Bab III IKP point 17.2.b.3) Dan SE Menteri PUPR No. 22 Tahun 2020 poin H.2.b dan c | |
| 0010017044059000 | Rp 51,732,539,051 | - | |
| 0018035873211000 | Rp 46,274,779,603 | - | |
| 0017761388077000 | Rp 41,648,010,187 | Tidak ada bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa untuk alat utama AMP ketentuan : bab III IKP.b.2).(1).(c) | |
PT Arkindo | 0011052636424000 | Rp 45,289,345,226 | Alat Utama Finisher Tidak Sesuai dengan LDP , yang disyaratkan 10 ton ,yang ditawarkan 4 ton |
| 0013000385046000 | - | - | |
| 0014483374441000 | - | - | |
| 0804354249101000 | - | - | |
PT Sinergi Karsa Utama | 08*8**0****21**0 | - | - |
| 0210210597522000 | - | - | |
| 0660814773442000 | - | - | |
CV Saindo Kreasitama | 03*6**3****11**0 | - | - |
| 0013269691009000 | - | - | |
| 0010613651093000 | - | - | |
| 0025214248425000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
CV Andalas Karya | 00*0**2****15**0 | - | - |
| 0762088730452000 | - | - | |
| 0701448292424000 | - | - | |
| 0311548069446000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0737482463419000 | - | - | |
| 0015965866034000 | - | - | |
Adietya Tama | 09*7**5****22**0 | - | - |
| 0023010739405000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Dwi Artha Yadnya Utama | 0012367009903000 | - | - |
CV Dua Putra | 07*2**5****02**0 | - | - |
| 0763152477446000 | - | - | |
CV Surya Semesta | 00*2**4****43**0 | - | - |
| 0011193026441000 | - | - | |
| 0020011680105000 | - | - | |
| 0021241443105000 | - | - | |
| 0015528441425000 | - | - | |
| 0764057675429000 | - | - | |
PT Aspal Polimer Emulsindo | 08*6**5****16**0 | - | - |
| 0012073615418000 | - | - | |
| 0014775274443000 | - | - | |
| 0018058487443000 | - | - | |
| 0014775431443000 | - | - | |
| 0012433447425000 | - | - | |
CV Cahaya Berlian | 00*0**3****22**0 | - | - |
| 0015724743017000 | - | - | |
PT Teras Galuh | 0025871567442000 | - | - |
PT Karya Anugrah Sejati | 00*6**7****48**0 | - | - |
PT Ton Konstruksi Indonesia | 08*7**0****13**0 | - | - |
| 0743647125941000 | - | - | |
| 0012094959722000 | - | - | |
| 0313188112514000 | - | - | |
| 0030994610701000 | - | - | |
| 0019702299441000 | - | - | |
| 0317391787071000 | - | - | |
| 0017423468105000 | - | - | |
CV Aden Putra | 07*5**4****42**0 | - | - |
PT Galaksi Karya Utama | 07*6**1****01**0 | - | - |
| 0903757136442000 | - | - | |
| 0810087189429000 | - | - | |
| 0910701283326000 | - | - | |
PT Karya Properti Indonesia | 09*0**1****17**0 | - | - |
| 0015135833915000 | - | - | |
| 0012027546501000 | - | - | |
| 0812049567703000 | - | - | |
| 0847390697438000 | - | - | |
| 0025033713728000 | - | - | |
PT Bahtera Dunia Pratama | 0027907856428000 | - | - |
| 0014668586722000 | - | - | |
| 0022878391451000 | - | - | |
PT Puncak Timur Parahyangan | 0712817998443001 | - | - |
| 0023247273507000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0017862442426000 | - | - | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0016395857804000 | - | - | |
PT Andatu Citra Lestari | 09*5**9****55**0 | - | - |
| 0315085076541000 | - | - | |
PT Duta Prima Rosa | 0733050969733000 | - | - |
| 0016309759124000 | - | - | |
| 0016218349413000 | - | - | |
| 0012398186331000 | - | - | |
| 0017784976429000 | - | - | |
CV Dharma Karya | 00*2**0****22**0 | - | - |
CV Sarana Niaga | 00*7**3****44**0 | - | - |
CV Anggara Pratama | 0312012842422000 | - | - |
Gans | 0023372188401000 | - | - |
| 0713911949805000 | - | - | |
| 0015499957201000 | - | - | |
| 0749062865072000 | - | - | |
| 0021252705034000 | - | - | |
Mahi Prakarsa Indonesia | 0910546860807000 | - | - |
| 0010610525062000 | - | - | |
| 0724594882629000 | - | - | |
PT Asphalt Bangun Sarana | 00*9**7****56**0 | - | - |
CV Cipta Mandiri | 00*5**4****06**0 | - | - |
| 0709281893444000 | - | - | |
| 0010613644093000 | - | - | |
| 0314000787443000 | - | - | |
| 0011053634005000 | - | - | |
| 0022364632331000 | - | - | |
Dian | 0012801379441000 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0032242232008000 | - | - | |
| 0316629930642000 | - | - | |
| 0013000385046000 | - | - | |
| 0021099965009000 | - | - | |
PT Drajat Samudra Pasifik | 08*3**3****01**0 | - | - |
CV Hikmah Permata Jaya | 03*1**6****35**0 | - | - |
| 0025323833714000 | - | - | |
CV Arsya Cahaya Kontruksi | 09*6**3****32**0 | - | - |
PT Aman Abadi | 00*6**7****24**0 | - | - |
| 0027611680421000 | - | - | |
CV Berkat Cahaya Kasih | 00*6**4****22**0 | - | - |
| 0024738767421000 | - | - | |
| 0010611549093000 | - | - | |
CV Batu Jaya | 02*1**4****22**0 | - | - |
| 0013134556023000 | - | - | |
| 0014293427606000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0743342305023000 | - | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
CV Subur Dana Mulya | 00*1**0****12**0 | - | - |
| 0013050729007000 | - | - | |
PT Gienda Putra | 00*0**6****44**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0742816176442000 | - | - | |
| 0022298723641000 | - | - | |
| 0017026683008000 | - | - | |
| 0016650954812000 | - | - | |
PT Langgeng Makmur Perkasa | 00*8**5****09**0 | - | - |
| 0723553483012000 | - | - | |
| 0311530828446000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0758705339612000 | - | - | |
CV Mustika Jaya Sakti | 0666922869432000 | - | - |
| 0025088717008000 | - | - | |
| 0314844820525000 | - | - | |
| 0031931942529000 | - | - | |
| 0024485211821000 | - | - | |
| 0720274562542000 | - | - | |
| 0819251851545000 | - | - | |
| 0721594976525000 | - | - | |
| 0722136363525000 | - | - | |
| 0011497773526000 | - | - | |
| 0033057662009000 | - | - | |
| 0806706461442000 | - | - | |
| 0011066990511000 | - | - | |
| 0024754517735000 | - | - | |
| 0017483785441000 | - | - | |
| 0749661054429000 | - | - | |
| 0019700640424000 | - | - | |
| 0010716181058000 | - | - | |
| 0317174480423000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0017431578062000 | - | - | |
| 0012191680432000 | - | - | |
| 0027615202421000 | - | - | |
| 0210539573017000 | - | - | |
Huzsu Perkasa Dilaga, PT | 08*3**3****24**0 | - | - |
PT Putera Ciptakreasi Pratama | 0020484660215000 | - | - |
| 0311932800442000 | - | - | |
| 0026526533331000 | - | - | |
| 0017469602212000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 January 2021 | Pembangunan Gedung Rsjko | Provinsi Banten | Rp 92,859,699,000 |
| 18 September 2014 | Pembangunan Pusat Pemerintahan Kota Tangerang Selatan Gedung Dua | Rp 74,304,600,000 | |
| 31 October 2017 | Preservasi Rekonstruksi Jalan Dan Rutin Jembatan Ruas Batas Serawak - Sp. Tanjung - Galing, Temajuk - Merbau | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 68,901,923,000 |
| 17 April 2018 | Pengadaaan Kontruksi Rumah Sakit Bhayangkara Polda Banten | Kepolisian Negara Republik Indonesia | Rp 57,497,400,000 |
| 19 June 2020 | Pembangunan Pasar Tempe Sengkang Kab. Wajo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 57,034,775,000 |
| 18 November 2021 | Rekonstruksi Ruas Jalan Capkala-Monterado | Kab. Bengkayang | Rp 52,200,000,000 |
| 1 December 2020 | Rehabilitasi Jaringan Rawa Pasut D.I.R Karang Agung Tengah Kab. Musi Banyuasin | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 44,331,449,000 |
| 10 September 2018 | Pekerjaan Pembangunan Lanjutan Gedung Ditlantas Polda Jabar Ta. 2018 | Kepolisian Negara Republik Indonesia | Rp 35,918,400,000 |
| 17 December 2015 | Penanganan Banjir Sungai Karaopa (Lanjutan) Kab. Morowali | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 27,916,852,000 |
| 1 May 2015 | Pembangunan Dermaga Penyeberangan Jangkang Dua Tahap I (Lelang Tidak Mengikat) | Ditjen Phb Darat | Rp 24,585,600,000 |