| Reason | |||
|---|---|---|---|
| 0811997600009000 | Rp 7,950,000,000 | - | |
PT Transkomindo Rekatama | 0017676321441000 | Rp 7,905,800,000 | Tidak ada dukungan Videotron |
| 0314532508439000 | - | - | |
| 0012017224439000 | - | - | |
CV Cahaya Perdana Putra | 00*7**6****39**0 | - | - |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
CV Putra Wijaya | 0741754337439000 | - | - |
CV Putra Hawai Mandiri | 08*4**7****39**0 | - | - |
| 0811551720439000 | - | - | |
| 0014380174439000 | - | - | |
CV Twin | 07*5**4****39**0 | - | - |
| 0763797586439000 | - | - | |
CV Alseda Konstruksi | 0720902071437000 | - | - |
CV Riyadi Cipta Gemilang | 0812771666439000 | - | - |
| 0314320789439000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0022414098423000 | - | - | |
| 0312373939118000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0721703197439000 | - | - | |
CV Karmendika | 08*7**4****39**0 | - | - |
| 0703858480439000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0020833117439000 | - | - | |
| 0317979565439000 | - | - | |
Kontraktor | 08*4**7****23**0 | - | - |
| 0016778698441000 | - | - | |
| 0012014189441000 | - | - | |
| 0013218458008000 | - | - | |
| 0707804035426000 | - | - | |
| 0012407995445000 | - | - | |
| 0731696142008000 | - | - | |
Niagara Asri Karyatama | 0014485353441000 | - | - |
| 0024204877439000 | - | - | |
| 0720874585423000 | - | - | |
PT Putra Harean Perkasa | 0316728310029000 | - | - |
| 0021553631451000 | - | - | |
| 0026159798023000 | - | - | |
| 0808573448439000 | - | - | |
CV Dwiva Karya Muda | 0020640694421000 | - | - |
| 0018582015024000 | - | - | |
| 0021256714008000 | - | - | |
| 0708095526439000 | - | - | |
| 0022279509822000 | - | - | |
Gelung Sakti | 0721802791439000 | - | - |
Cvdobura | 00*7**2****39**0 | - | - |
| 0018443853005000 | - | - | |
| 0707760278405000 | - | - | |
| 0720844133405000 | - | - | |
| 0720844133405000 | - | - | |
PT Istana Jaya Sentosa | 0027288885436000 | - | - |
| 0715427308405000 | - | - | |
| 0013386594007000 | - | - | |
| 0024463580424000 | - | - | |
| 0012427340439000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0030698187017000 | - | - | |
| 0011318326439000 | - | - | |
| 0014268429423000 | - | - | |
PT Guruh Mandala Putra Surahman | 0749207791425000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2021 | Belanja Modal Pembangunan Sekolah Terpadu (Smpn 49, Sman 22, Sd Negeri) Jalan Rawa Tengah Cikiwul Kelurahan Cikiwul Kecamatan Bantargebang | Kota Bekasi | Rp 10,855,897,500 |
| 17 July 2017 | Pembangunan Gedung Aknec | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 5,000,000,000 |
| 23 July 2020 | Belanja Modal Gedung Dan Bangunan (Jasa Kontruksi Gedung Asrama Man 6 Jakarta) (Sbsn) | Kementerian Agama | Rp 4,826,251,000 |
| 21 January 2021 | Pembangunan Terminal Tipe A Pondok Cabe (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 4,217,000,000 |
| 13 April 2017 | Pembangunan Tambah Ruang Kelas Sdn Pondok Pucung 05 | Pemerintah Daerah Kota Tangerang Selatan | Rp 4,043,860,000 |
| 28 April 2017 | Lanjutan Pelebaran Jalan Raya Hankam | Pemerintah Daerah Kota Bekasi | Rp 3,814,500,000 |