| Reason | |||
|---|---|---|---|
| 0032763112093000 | Rp 81,723,403,200 | - | |
| 0013008180062000 | Rp 83,750,000,000 | - | |
| 0019757715631000 | Rp 85,194,501,903 | - | |
PT Jarindo Triya Multidata | 08*6**2****15**0 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0739194264219000 | - | - | |
| 0014244941733000 | - | - | |
| 0010016129093000 | - | - | |
| 0016638223614000 | Rp 90,932,487,552 | - | |
| 0022078018615000 | - | - | |
| 0764653473655000 | - | - | |
| 0842286767027000 | Rp 82,612,946,609 | Sesuai dengan portal https://inaproc.id/daftar-hitam, Peserta termasuk dalam Daftar Hitam per Tanggal 23 Februari 2023 hingga 23 Februari 2024. | |
| 0022126262657000 | Rp 84,075,012,064 | Berdasarkan hasil klarifikasi Personel Manajerial Manajer Keuangan telah terkontrak di Paket Pekerjaan lain. Sesuai dengan BAB III IKP 32.4.d | |
| 0668740251609000 | - | - | |
| 0312116445543000 | Rp 81,723,404,228 | Peserta tidak menyampaikan Daftar Kuantitas dan Harga sesuai dengan BAB III IKP 28.13.b | |
| 0010600039093000 | Rp 86,831,115,900 | - | |
| 0312799018901000 | Rp 88,874,200,980 | - | |
| 0013045208046000 | Rp 81,713,187,775 | Berdasarkan hasil klarifikasi, alat berupa Lift Barang dengan Merk Spartalift tidak memenuhi kapasitas yang dipersyaratkan. Sesuai dengan BAB III IKP 28.14.f | |
| 0014409924631000 | Rp 102,050,000,208 | - | |
| 0019206580008000 | Rp 96,476,199,891 | - | |
| 0026711382307000 | Rp 82,152,628,826 | Berdasarkan hasil klarifikasi, Jaminan Penawaran yang disampaikan tidak benar. Sesuai dengan BAB III IKP 4.2 | |
| 0022761027215000 | Rp 88,809,058,397 | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0015912546627000 | - | - | |
| 0721472082608000 | - | - | |
| 0026233338061000 | - | - | |
| 0012194635631000 | - | - | |
| 0026035477018000 | - | - | |
| 0925265597648000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0421421272427000 | - | - | |
| 0012339008653000 | - | - | |
Mustika Mataram Adikarya | 08*4**0****41**0 | - | - |
| 0841012123654000 | - | - | |
| 0942270737807000 | - | - | |
| 0010000198093000 | - | - | |
| 0028273274643000 | - | - | |
| 0010016152093000 | - | - | |
| 0010610525062000 | - | - | |
| 0311539027614000 | - | - | |
| 0010016145093000 | - | - | |
PT Rahayu Karya Utama | 0019925262543000 | - | - |
| 0936110808901000 | - | - | |
| 0860070119901000 | - | - | |
CV Global Sarana Mandiri | 0701864605618000 | - | - |
| 0956640304603000 | - | - | |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0010613115093000 | - | - | |
| 0664656733602000 | - | - | |
| 0959933623908000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0754427391608000 | - | - | |
PT Vika Cipta Mulia | 00*8**3****01**0 | - | - |
| 0011342144812000 | - | - | |
Pawitra Surya Indonesia | 06*7**0****02**0 | - | - |
PT Adhimix Precast Indonesia | 00*0**2****62**0 | - | - |
| 0029762465103000 | - | - | |
| 0013626437054000 | - | - | |
| 0839101987124000 | - | - | |
| 0314761297429000 | - | - | |
Cevana Utama | 09*7**1****17**0 | - | - |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0031791700609000 | - | - | |
PT Multi Graha Industri | 00*9**4****63**0 | - | - |
| 0025489899644000 | - | - | |
| 0313419749608000 | - | - | |
| 0710726357439000 | - | - | |
| 0848656583214000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
Masda Skay | 08*8**8****11**0 | - | - |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0015352446608000 | - | - | |
| 0013046800071000 | - | - | |
PT Sumbersari Nusantara Group | 07*0**2****09**0 | - | - |
| 0030698187017000 | - | - | |
CV Shella Engineering Consultant | 00*9**4****25**0 | - | - |
| 0926280330103000 | - | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0663760213006000 | - | - | |
PT Intan Karya Indonesia | 08*9**1****17**0 | - | - |
| 0026002998608000 | - | - | |
CV Cahaya Hati | 07*1**1****18**0 | - | - |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
Indrajaya Sejahtera | 00*5**9****33**0 | - | - |
| 0020493367606000 | - | - | |
| 0014402838641000 | - | - | |
PT Patra Geoteksindo Jaya | 09*6**1****35**0 | - | - |
| 0312802424542000 | - | - | |
| 0818512931427000 | - | - | |
| 0747244127626000 | - | - | |
| 0803519677422000 | - | - | |
PT Kayla Indah Group | 09*6**8****09**0 | - | - |
| 0838656148624000 | - | - | |
| 0854283876432000 | - | - | |
CV Sari Indo Tehnik | 00*4**9****24**0 | - | - |
| 0949188106643000 | - | - | |
| 0863815973649000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
| 0739155141618000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0210159166652000 | - | - | |
| 0010016111093000 | - | - | |
| 0010613651093000 | - | - | |
| 0747702611622000 | - | - | |
| 0030018774618000 | - | - | |
| 0316370147608000 | - | - | |
| 0013473681007000 | - | - | |
| 0900674045106000 | - | - | |
| 0903358786604000 | - | - | |
| 0025191115403000 | - | - | |
| 0867630329644000 | - | - | |
Arsyfatek Nugraha | 35*5**1****80**2 | - | - |
| 0020073730122000 | - | - | |
| 0017423468105000 | - | - | |
| 0017828674331000 | - | - | |
| 0755188596644000 | - | - | |
| 0032893570009000 | - | - | |
CV Putra Pertama | 0016709081418000 | - | - |
| 0011148269941000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 September 2018 | Pengadaan Pembangunan Gedung Pelayanan (Private And Pediatric Cardiology Wing) | Kementerian Kesehatan | Rp 539,314,575,000 |
| 24 April 2025 | Jasa Konstruksi Rehab Total Gedung Sekolah Tahun 2025 Paket 3 | Provinsi DKI Jakarta | Rp 349,035,944,500 |
| 15 April 2022 | Pembangunan Gedung Pendidikan Dan Laboratorium Mkgi (Centre Of Excellence) | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 343,048,739,000 |
| 7 October 2025 | Pembangunan Sekolah Rakyat Provinsi Kalimantan Timur | Kementerian Pekerjaan Umum | Rp 253,885,800,000 |
| 24 May 2023 | Pengadaan Pembangunan Gedung Rumah Sakit Rengasdengklok | Kab. Karawang | Rp 250,000,000,000 |
| 15 August 2019 | Pembangunan Gedung Oncology Centre (Myc) | Aceh | Rp 237,086,370,000 |
| 18 February 2019 | Renovasi Gedung Karya | Kementerian Perhubungan | Rp 198,312,000,000 |
| 24 March 2021 | Pembangunan Sarana Prasarana Multiplatform Broadcast Center | Lembaga Penyiaran Radio Republik Indonesia | Rp 166,108,000,000 |
| 9 October 2019 | Pembangunan Pasar Legi Kab. Ponorogo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 165,000,000,000 |
| 4 April 2023 | Pembangunan Pasar Banjarsari Kota Pekalongan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 164,267,430,000 |