| Reason | |||
|---|---|---|---|
| 0027391689418000 | Rp 1,956,622,647 | Tidak Hadir dalam pembuktian kualifikasi | |
| 0024464158418000 | Rp 2,138,207,073 | - | |
CV Rangga Dejava | 00*7**4****16**0 | - | - |
| 0312313430402000 | Rp 1,838,738,400 | Surat perjanjian sewa alat tidak sesuai (untuk paket pekerjaan lain). | |
| 0021551098418000 | - | - | |
| 0016995060418000 | - | - | |
| 0940306087402000 | - | - | |
| 0022885172451000 | - | - | |
| 0015287675451000 | - | - | |
| 0024239758451000 | - | - | |
CV Langgeng Cipta Mandiri | 0024644312451000 | - | - |
| 0314437427451000 | - | - | |
| 0022880025451000 | - | - | |
| 0025763699451000 | - | - | |
| 0025076902451000 | - | - | |
| 0838477875402000 | - | - | |
PT Anugerah Sultan Teknik | 09*1**7****18**0 | - | - |
| 0020217212451000 | - | - | |
| 0020935433418000 | - | - | |
| 0024200511402000 | - | - | |
| 0311845408451000 | - | - | |
| 0854122074452000 | - | - | |
| 0317797108418000 | - | - | |
| 0841678139416000 | - | - | |
| 0813993409412000 | - | - | |
| 0016696809416000 | - | - | |
| 0839095080416000 | - | - | |
| 0017751876418000 | - | - | |
| 0763571965418000 | - | - | |
| 0024467763451000 | - | - | |
| 0210677472451000 | - | - | |
| 0025075060451000 | - | - | |
| 0016991101402000 | - | - | |
| 0025061441043000 | - | - | |
CV Cahaya Bumi Utama | 0024511446402000 | - | - |
| 0020955381416000 | - | - | |
| 0932296700418000 | - | - | |
Tangerang Raya | 03*1**7****11**0 | - | - |
| 0022870224451000 | - | - | |
Kirene | 08*8**1****52**0 | - | - |
| 0022878391451000 | - | - | |
| 0021549563418000 | - | - | |
| 0010611549093000 | - | - | |
| 0019242775451000 | - | - | |
| 0018834291451000 | - | - | |
| 0210682019451000 | - | - | |
| 0020934303451000 | - | - | |
| 0020955373416000 | - | - | |
| 0027637511451000 | - | - | |
| 0023627409416000 | - | - | |
| 0026291203418000 | - | - | |
| 0024008468402000 | - | - | |
CV Reksatama Kontruksi | 0024874992411000 | - | - |
| 0820351088418000 | - | - | |
| 0015201817204000 | - | - | |
PT Ulak Tamiang Jaya | 09*6**8****51**0 | - | - |
Tio | 0905314639432000 | - | - |
| 0750723520416000 | - | - | |
| 0732530084424000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0315678771416000 | - | - | |
| 0934601923418000 | - | - | |
| 0312300080451000 | - | - | |
| 0023627516416000 | - | - | |
| 0838220705416000 | - | - | |
| 0024202798402000 | - | - | |
| 0032814857008000 | - | - | |
| 0719893042401000 | - | - | |
| 0314018813451000 | - | - | |
CV Putri Pratama Contraktor | 00*0**5****01**0 | - | - |
| 0022888242451000 | - | - | |
| 0712039189402000 | - | - | |
CV Langit Biru | 0020385266402000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 September 2022 | Rehabilitasi Jl. Gelam Jaya - Kuta Bumi Kec. Pasar Kemis | Kab. Tangerang | Rp 2,425,000,000 |
| 14 July 2023 | Pembangunan Unit Sekolah Baru Sdn Curug 1 Kecamatan Curug | Pemerintah Daerah Kabupaten Tangerang | Rp 2,034,220,000 |
| 21 March 2025 | 66. Pembangunan Rth RW.04 Kelurahan Bencongan Indah Kec. Kelapa Dua | Kab. Tangerang | Rp 2,000,000,000 |
| 26 January 2021 | Lanjutan Peningkatan Sungai Solear | Kab. Tangerang | Rp 1,999,908,837 |
| 23 March 2018 | Lanjutan Peningkatan Jalan Kukun - Sarakan | Kab. Tangerang | Rp 1,974,380,000 |
| 4 July 2023 | Pembangunan Upt Air Bersih Disperkim | Pemerintah Daerah Kabupaten Tangerang | Rp 1,500,000,000 |
| 22 March 2025 | 58. Pembangunan Ruang Kelas Baru Sdn Sukamantri II Kec, Pasar Kemis | Kab. Tangerang | Rp 1,500,000,000 |
| 9 April 2022 | Peningkatan Jalan Cisauk - Suradita ( Bts. Bogor ) | Kab. Tangerang | Rp 1,500,000,000 |
| 22 April 2024 | 20. Pembangunan Ruang Kelas Sd Negeri Buaran Mangga 2 Pakuhaji | Kab. Tangerang | Rp 1,175,000,000 |
| 28 June 2021 | Lanjutan Penataan Halaman Kantor Kec. Mauk | Kab. Tangerang | Rp 999,900,000 |