| Reason | |||
|---|---|---|---|
| 0746686633451000 | Rp 194,507,269 | - | |
| 0026076364451000 | Rp 201,341,204 | Izin Usaha Jasa konstruksi belum memenuhi komitmen/belum efektif | |
CV Saliza | 07*2**9****16**0 | - | - |
Dimas Putra Jaya | 00*8**1****18**0 | Rp 206,036,137 | 1. Tidak melampirkan Personel manajerial, Petugas / ahli Keselamatan Konstruksi. |
| 0940306087402000 | - | - | |
| 0016151391028000 | - | - | |
| 0759124373416000 | - | - | |
| 0767406838451000 | Rp 194,884,056 | Personel manajerial, pelaksana bangunan gedung, sertifikat keterampilan kerjanya habis masa berlakunya. | |
| 0868990789451000 | Rp 185,788,110 | 1.Tidak melampirkan Personel manajerial, Petugas / ahli Keselamatan Konstruksi. 2. RKK tidak memenuhi syarat. | |
CV Kabawa Adyaturohman | 03*6**3****02**0 | - | - |
| 0314437427451000 | - | - | |
| 0906723630402000 | - | - | |
| 0022878383411000 | - | - | |
| 0015287675451000 | - | - | |
| 0930741954416000 | - | - | |
| 0820351088418000 | - | - | |
CV Suharja Mitratama | 00*4**8****51**0 | - | - |
| 0715188140425000 | - | - | |
| 0210677472451000 | - | - | |
PT Chelyn Millenia | 0019682479061000 | - | - |
| 0020217212451000 | - | - | |
| 0313609950416000 | - | - | |
| 0317993517451000 | - | - | |
| 0816706469401000 | - | - | |
| 0211441928451000 | - | - | |
| 0027395599416000 | - | - | |
| 0743211294416000 | - | - | |
| 0022873301451000 | - | - | |
| 0753290360416000 | - | - | |
| 0715508404416000 | - | - | |
CV Cisadane Utama 18 | 09*2**9****02**0 | - | - |
PT Sarana Karya Syaban | 00*6**9****02**0 | - | - |
| 0020935292451000 | - | - | |
| 0011360575451000 | - | - | |
CV Kencana Jaya Abadi | 0313579104451000 | - | - |
| 0026289504451000 | - | - | |
| 0316606961451000 | - | - | |
| 0024008468402000 | - | - | |
| 0922115357403000 | - | - | |
Kirene | 08*8**1****52**0 | - | - |
| 0024202798402000 | - | - | |
| 0741368724404000 | - | - | |
Gilang Mas | 0023309735418000 | - | - |
| 0311881866418000 | - | - | |
| 0027044999451000 | - | - | |
| 0317821882451000 | - | - | |
| 0723438982451000 | - | - | |
| 0921271722451000 | - | - | |
| 0902221910418000 | - | - | |
| 0856463039401000 | - | - | |
| 0839101268402000 | - | - | |
| 0728458795416000 | - | - | |
| 0838477875402000 | - | - | |
| 0022869275451000 | - | - | |
| 0862908795402000 | - | - | |
| 0022878391451000 | - | - | |
| 0011466356418000 | - | - | |
| 0012438578402000 | - | - | |
| 0660545328416000 | - | - | |
CV Nadzra Cahaya Indonesia | 09*2**2****51**0 | - | - |
| 0210512778451000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
| 0314521691416000 | - | - | |
CV Syahputri | 0017755687411000 | - | - |
| 0812658078451000 | - | - | |
| 0022885172451000 | - | - | |
CV Langgeng Cipta Mandiri | 0024644312451000 | - | - |
| 0024239758451000 | - | - | |
| 0020935433418000 | - | - | |
PT Anugerah Sultan Teknik | 09*1**7****18**0 | - | - |
CV Jalangan Putra Abadi | 00*1**1****34**0 | - | - |
CV Rahma Az'zahra | 0026292144451000 | - | - |
| 0014556013416000 | - | - | |
| 0016696809416000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2025 | 211. Trk Smpn 2 Kronjo | Kab. Tangerang | Rp 1,000,000,000 |
| 22 April 2024 | 68. Pembangunan Trk Smpn 2 Sukamulya | Kab. Tangerang | Rp 800,000,000 |
| 22 March 2025 | 202. Rehabilitasi Gedung Pendidikan Smpn 4 Tigaraksa | Kab. Tangerang | Rp 700,000,000 |
| 3 October 2017 | Lanjutan Pelebaran Jalan Ds. Pangkat - Ds. Sumurbandung | Pemerintah Daerah Kabupaten Tangerang | Rp 500,000,000 |
| 27 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 04 Kel. Neroktog | Kota Tangerang | Rp 473,034,610 |
| 22 October 2025 | Rekonstruksi Jembatan Dahung Kidul Kel. Kelapa Dua, Kec. Kelapa Dua | Kab. Tangerang | Rp 400,000,000 |
| 27 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 02 Kel. Panunggangan | Kota Tangerang | Rp 388,684,153 |
| 26 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong Jl. Raya Gempol Kec. Pinang | Kota Tangerang | Rp 337,305,182 |
| 23 March 2018 | Normalisasi Sungai Selon | Kab. Tangerang | Rp 288,570,000 |
| 26 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 02 Kel. Karang Mulya | Kota Tangerang | Rp 277,046,665 |