| Reason | |||
|---|---|---|---|
| 0024466575451000 | Rp 3,837,372,000 | - | |
CV Ibro Putra | 0735542128451000 | Rp 3,822,433,560 | Tidak menyampaikan dokumen personel manajerial |
CV Intake | 00*0**5****11**0 | Rp 3,612,475,878 | Peralatan bor sumur yang disampaikan tidak sesuai dengan pekerjaan yang akan dilaksanakan |
CV Rahma Az'zahra | 0026292144451000 | - | - |
CV Suharja Mitratama | 00*4**8****51**0 | - | - |
| 0909018897418000 | - | - | |
| 0022395214416000 | - | - | |
| 0024202798402000 | - | - | |
| 0728458795416000 | - | - | |
| 0314018813451000 | - | - | |
| 0720706464416000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
PT Sarana Karya Syaban | 00*6**9****02**0 | - | - |
| 0015287675451000 | - | - | |
Indreswari | 0020931861411000 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0022878391451000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0020935433418000 | - | - | |
| 0020217212451000 | - | - | |
| 0311845408451000 | - | - | |
| 0024200511402000 | - | - | |
| 0028237204418000 | - | - | |
| 0027044858451000 | - | - | |
| 0314688128009000 | - | - | |
| 0312584550418000 | - | - | |
| 0011360575451000 | - | - | |
| 0024513822416000 | - | - | |
| 0019249937451000 | - | - | |
| 0027555556451000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0941723470418000 | - | - | |
CV Zhafran Mandiri | 09*1**0****18**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0017753146451000 | - | - | |
| 0312313430402000 | - | - | |
| 0723420055416000 | - | - | |
| 0827903899402000 | - | - | |
| 0313609950416000 | - | - | |
CV Putri Karya Mandiri | 03*4**6****11**0 | - | - |
| 0312709710451000 | - | - | |
CV Nadzra Cahaya Indonesia | 09*2**2****51**0 | - | - |
| 0016991101402000 | - | - | |
| 0020932786418000 | - | - | |
| 0011466356418000 | - | - | |
| 0020566501009000 | - | - | |
| 0022880900451000 | - | - | |
| 0020935292451000 | - | - | |
| 0316606961451000 | - | - | |
| 0025074204451000 | - | - | |
CV Langgeng Cipta Mandiri | 0024644312451000 | - | - |
| 0024467763451000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 March 2025 | I.3.65 Peningkatan Jalan Tpa Jatiwaringin | Kab. Tangerang | Rp 7,553,995,800 |
| 7 July 2022 | Penataan Ruang Kantor Disdukcapil | Kab. Tangerang | Rp 5,000,000,000 |
| 5 February 2024 | Rekonstruksi Jalan Paket 19 Kecamatan Pamarayan Dan Bandung | Kab. Serang | Rp 4,350,000,000 |
| 7 July 2022 | Pembangunan Gsg Kecamatan Pakuhaji | Kab. Tangerang | Rp 3,438,000,000 |
| 29 March 2023 | Tpt Jl. Kp. Kebon Ds. Ranca Iyuh Kec. Panongan | Pemerintah Daerah Kabupaten Tangerang | Rp 3,395,000,000 |
| 8 September 2022 | Rehabilitasi Jl. Kresek - Pejamuran Kec. Kresek | Kab. Tangerang | Rp 2,910,000,000 |
| 10 August 2021 | Pekerjaan Pengadaan Dan Pemasangan Jaringan Pipa Distribusi Air Bersih, Lokasi Perumahan Dasana Indah Paket 5 (Sub Dma 8 Dan Sub Dma 9) - Wilayah III | Kab. Tangerang | Rp 2,705,000,000 |
| 11 August 2020 | Rehab Sdn Surya Bahari Kec. Pakuhaji | Kab. Tangerang | Rp 1,800,000,000 |
| 11 August 2020 | Lanjutan Pembangunan Sdn Babat 2 Kec. Legok | Kab. Tangerang | Rp 1,800,000,000 |
| 9 April 2022 | Rehabilitasi Jalan Balaraja - Ceplak | Kab. Tangerang | Rp 1,750,000,000 |