| Reason | |||
|---|---|---|---|
Rebekka Gemilang | 0021438759009000 | Rp 1,828,711,000 | - |
CV Farhan Karya | 00*7**2****11**0 | Rp 1,910,745,840 | Daftar lampiran tenaga terampil yang disampaikan menggunakan nama perusahaan lain |
| 0033353491416000 | Rp 1,923,990,859 | Daftar tenaga terampil tidak diisi lengkap | |
| 0311881866418000 | Rp 1,903,558,565 | Tenaga terampil yang dilampirkan tidak sesuai persyaratan | |
| 0031002603034000 | Rp 1,829,920,530 | Tidak melampirkan tenaga tetap perusahaan dan petugas K3 | |
| 0023194475009000 | - | - | |
| 0027395599416000 | - | - | |
| 0020566501009000 | - | - | |
| 0810048116418000 | - | - | |
| 0022878391451000 | - | - | |
| 0839535713402000 | - | - | |
| 0758168421402000 | - | - | |
| 0022397194416000 | - | - | |
| 0016795353416000 | - | - | |
| 0020955381416000 | - | - | |
| 0018832162451000 | - | - | |
| 0020955373416000 | - | - | |
| 0018704833416000 | - | - | |
| 0016993412451000 | - | - | |
| 0023311376402000 | - | - | |
| 0023627409416000 | - | - | |
| 0018706242416000 | - | - | |
| 0901546374402000 | - | - | |
CV Mutiara Ujung Kulon | 0312760640419000 | - | - |
| 0210121489418000 | - | - | |
| 0311877609419000 | - | - | |
| 0839095080416000 | - | - | |
| 0845095645448000 | - | - | |
| 0759124373416000 | - | - | |
| 0011205770416000 | - | - | |
| 0724110986402000 | - | - | |
| 0712039189402000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
| 0023627516416000 | - | - | |
| 0660545328416000 | - | - | |
| 0752243337452000 | - | - | |
PT Humbang Inti Persada | 08*1**1****09**0 | - | - |
| 0022881155418000 | - | - | |
| 0021258538008000 | - | - | |
Merdeka | 00*4**6****16**0 | - | - |
| 0022996722416000 | - | - | |
| 0021255179009000 | - | - | |
| 0854196698418000 | - | - | |
| 0752869222452000 | - | - | |
| 0011360575451000 | - | - | |
| 0024202798402000 | - | - | |
| 0750723520416000 | - | - | |
| 0012438578402000 | - | - | |
CV Bungin Jaya Sejahtera | 09*3**4****51**0 | - | - |
| 0818668782436000 | - | - | |
Rakha Jaya | 03*2**8****02**0 | - | - |
| 0822147369009000 | - | - | |
| 0023194467009000 | - | - | |
| 0210798070411000 | - | - | |
| 0314537564411000 | - | - | |
| 0728458795416000 | - | - | |
CV Kota Intan | 00*6**8****16**0 | - | - |
| 0314437427451000 | - | - | |
| 0018171546001000 | - | - | |
| 0827809047403000 | - | - | |
CV Jaya Sampurna | 0025763822411000 | - | - |
| 0210557773416000 | - | - | |
| 0316606961451000 | - | - | |
| 0720706464416000 | - | - | |
| 0843960030416000 | - | - | |
| 0021410964322000 | - | - | |
CV Sukma Jaya | 0017839572321000 | - | - |
CV Laksana Karya Putra | 0316820695419000 | - | - |
| 0803616374416000 | - | - | |
| 0312519754416000 | - | - | |
| 0011205630416000 | - | - | |
| 0723127296416000 | - | - | |
| 0766919476416000 | - | - | |
Ideanusa Mutiara | 08*6**3****02**0 | - | - |
| 0027235555005000 | - | - | |
| 0015285752418000 | - | - | |
| 0022395214416000 | - | - | |
| 0026291203418000 | - | - | |
| 0021549563418000 | - | - | |
| 0026290288418000 | - | - | |
| 0315850461402000 | - | - | |
CV Mustika Intan Berlian | 03*6**7****01**0 | - | - |
CV Rangga Dejava | 00*7**4****16**0 | - | - |
| 0313609950416000 | - | - | |
| 0018443853005000 | - | - | |
PT Restu Agung Selalu | 0026280495402000 | - | - |
| 0015287675451000 | - | - | |
| 0815820550419000 | - | - | |
| 0016995060418000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2025 | Pembangunan Gudang Satuan Polisi Pamong Praja Kota Administrasi Jakarta Utara | Provinsi DKI Jakarta | Rp 11,460,514,950 |
| 16 June 2022 | Pekerjaan Konstruksi Pembangunan Puskesmas Kelurahan Karet Tengsin | Provinsi DKI Jakarta | Rp 7,786,752,059 |
| 26 March 2024 | Pekerjaaan Konstruksi Rehabilitasi Total Puskesmas Di Kelurahan Duri Kepa | Provinsi DKI Jakarta | Rp 6,445,264,950 |
| 15 August 2019 | Rehab Berat Sdn Rambutan 02 | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,510,070,000 |
| 24 June 2021 | Pembangunan Rkb Sdn Jayasampurna 03 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,399,300,000 |
| 14 August 2019 | Rehab Berat Gedung Sekolah Sman 103 | Provinsi DKI Jakarta | Rp 2,327,871,000 |
| 18 September 2015 | Perawatan Berat Gedung Sdn Kamal 01/08 | Rp 1,911,010,000 | |
| 21 September 2015 | Perawatan Berat Gedung Sdlb Negeri 06 | Sekretariat Kabinet | Rp 1,906,500,000 |
| 4 June 2024 | ,Pekerjaan Konstruksi Pembangunan Aula Asrama Ciracas | Provinsi DKI Jakarta | Rp 1,761,000,000 |
| 5 September 2015 | Perawatan Berat Gedung Sdn Kebayoran Lama Utara 12 | Rp 1,637,890,000 |