| Reason | |||
|---|---|---|---|
| 0013941224086000 | Rp 17,080,000,001 | Hasil Klarifikasi/Evaluasi Kewajaran Harga Tidak Wajar | |
| 0020840070424000 | Rp 17,888,111,431 | - | |
| 0014738967333000 | Rp 18,031,664,596 | - | |
PT Usaha Nata Lestari Sejahtera | 00*3**6****17**6 | Rp 18,299,999,889 | - |
| 0838395242331000 | Rp 18,300,000,763 | - | |
PT Almubarak Green Energy | 0763736881331000 | - | - |
| 0014470082331000 | - | - | |
| 0015147846331000 | - | - | |
| 0019731736122000 | Rp 19,073,371,096 | - | |
| 0015499957201000 | Rp 18,814,560,806 | - | |
| 0016877441101000 | Rp 19,180,255,046 | - | |
| 0727241150331000 | - | - | |
| 0722429966331000 | Rp 18,848,720,934 | - | |
| 0029926391301000 | - | - | |
PT Rimba Hijau Lestari | 00*4**0****77**0 | - | - |
| 0026711861307000 | Rp 19,543,643,383 | - | |
| 0030748560331000 | Rp 19,032,000,053 | - | |
Karyakita Putra Pertiwi | 0017861212431000 | Rp 19,520,000,110 | - |
| 0026934844216000 | Rp 18,671,274,153 | - | |
| 0011037355331000 | Rp 20,132,519,408 | - | |
| 0022364632331000 | Rp 19,519,952,704 | - | |
| 0024211682439000 | Rp 19,521,345,000 | - | |
PT Sabarjaya Karyatama | 0026153650211000 | Rp 18,969,243,965 | - |
| 0032544553017000 | - | - | |
| 0020731188008000 | Rp 20,878,680,832 | - | |
| 0015355639331000 | Rp 19,520,012,371 | - | |
| 0012170544405000 | Rp 18,300,202,047 | - | |
| 0027447804121000 | Rp 19,102,228,218 | - | |
| 0721062610104000 | Rp 18,662,387,547 | - | |
| 0015909534045000 | Rp 19,200,000,001 | - | |
| 0021686167101000 | Rp 18,888,596,530 | - | |
| 0316418359331000 | Rp 20,686,385,504 | - | |
| 0030205454331000 | Rp 20,181,739,713 | - | |
| 0905520813335000 | - | - | |
| 0015274095327000 | - | - | |
| 0734084957436000 | - | - | |
| 0701368698216000 | - | - | |
| 0025373382331000 | - | - | |
| 0706947108732000 | - | - | |
| 0018504688086000 | - | - | |
| 0016886954201000 | - | - | |
| 0719667032333000 | - | - | |
| 0030753883201000 | - | - | |
| 0016317521331000 | - | - | |
CV Landira | 07*1**7****34**0 | - | - |
| 0744197849805000 | - | - | |
| 0010716181058000 | - | - | |
| 0948149091101000 | - | - | |
| 0317872232331000 | - | - | |
Masayu Kontrindo | 00*7**9****31**0 | - | - |
| 0014849822331000 | - | - | |
| 0030207484331000 | - | - | |
| 0021913256029000 | - | - | |
| 0012761821327000 | - | - | |
| 0932629884432000 | - | - | |
| 0012305306216000 | - | - | |
| 0946009628443000 | - | - | |
| 0024447765331000 | - | - | |
| 0020049185331000 | - | - | |
| 0022031330307000 | - | - | |
| 0905093886448000 | - | - | |
| 0032761637301000 | - | - | |
| 0026967810031000 | - | - | |
Anak Gunung Muria Sukses | 0721386241334000 | - | - |
| 0951195767102000 | - | - | |
| 0014850077331000 | - | - | |
| 0020758538213000 | - | - | |
| 0013089800003000 | - | - | |
| 0011052636441000 | - | - | |
| 0018528232214000 | - | - | |
| 0020619029334000 | - | - | |
| 0020257812021000 | - | - | |
| 0013916978045000 | - | - | |
| 0020011680105000 | - | - | |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - | - |
CV Intan Nusa | 07*7**0****44**0 | - | - |
| 0012401212331000 | - | - | |
| 0742816176442000 | - | - | |
| 0026894527101000 | - | - | |
| 0031893225331000 | - | - | |
| 0018942979218000 | - | - | |
| 0029406204331000 | - | - | |
| 0812372514331000 | - | - | |
| 0026030502331000 | - | - | |
| 0915706766334000 | - | - | |
| 0018582015024000 | - | - | |
| 0026711457307000 | - | - | |
| 0032243297008000 | - | - | |
| 0317910172331000 | - | - | |
| 0667373872212000 | - | - | |
| 0742520547122000 | - | - | |
| 0012012068331000 | - | - | |
CV Kayana Tanjung Pratama | 09*4**1****35**0 | - | - |
| 0012503462812000 | - | - | |
| 0013023759017000 | - | - | |
| 0031758501331000 | - | - | |
| 0027148915331000 | - | - | |
| 0836160499085000 | - | - | |
| 0032139206101000 | - | - | |
CV Graha Teknikindo Abadi | 09*6**2****31**0 | - | - |
| 0911326346311000 | - | - | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
| 0842835811331000 | - | - | |
CV Ratara Cipta | 00*3**3****02**0 | - | - |
| 0018872598331000 | - | - | |
PT Leon Maju Jaya | 07*3**1****31**0 | - | - |
| 0024904724304000 | - | - | |
PT Alam Padoeka Djaja Inti | 09*0**2****05**0 | - | - |
| 0011036654331000 | - | - | |
| 0021198700831000 | - | - | |
| 0029996295216000 | - | - | |
| 0026099911332000 | - | - | |
| 0316629930642000 | - | - | |
| 0015548159216000 | - | - | |
| 0017987371438000 | - | - | |
| 0016549289331000 | - | - | |
| 0669421315211000 | - | - | |
| 0721427276331000 | - | - | |
| 0814843751301000 | - | - | |
| 0028912434333000 | - | - | |
| 0317391530216000 | - | - | |
| 0968372961304000 | - | - | |
| 0710038407334000 | - | - | |
| 0021275888331000 | - | - | |
| 0751327966211000 | - | - | |
Kelman Infra Perkasa | 08*9**4****02**0 | - | - |
| 0031786346307000 | - | - | |
| 0919168039331000 | - | - | |
| 0767859481941000 | - | - | |
| 0033127887077000 | - | - | |
| 0660061904503000 | - | - | |
| 0027147321331000 | - | - | |
| 0720114594203000 | - | - | |
| 0715808275201000 | - | - | |
| 0015760606101000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 July 2021 | Pembangunan Gedung Rumah Sakit Korpri Di Samarinda | Provinsi Kalimantan Timur | Rp 46,682,451,200 |
| 30 November 2020 | Rehabilitasi Sarana Prasarana Pendidikan Dasar Dan Menengah Kab. Lebak 2 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 43,561,573,000 |
| 15 April 2020 | Pelebaran Jembatan Samosir, Cs | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 36,550,266,000 |
| 17 November 2021 | Preservasi Jalan Tegalbuleud - Sindang Barang - Cidaun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 34,678,334,000 |
| 11 July 2020 | Pembangunan Rsu Type C Kawali Tahap V | Kab. Ciamis | Rp 32,501,441,000 |
| 22 April 2019 | Pembangunan Gedung D | Kab. Labuhanbatu | Rp 32,452,000,000 |
| 29 July 2019 | Pembangunan Gedung Perpustakaan Politeknik Negeri Jakarta | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 32,397,000,000 |
| 30 January 2020 | Preservasi Jalan Malala-Ogotua-Ogoamas-Tonggolobibi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 29,912,588,000 |
| 30 December 2019 | Rehabilitasi Tanggul Penutup Bendung Kampili Kab. Gowa | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 26,901,810,000 |
| 9 April 2019 | Pembangunan Jalan Lingkar Tuban Paket I (Tunah - Kowang) | Pemerintah Daerah Kabupaten Tuban | Rp 24,486,500,000 |