| Reason | |||
|---|---|---|---|
CV Putri Parahyangan | 0020935433411000 | Rp 497,732,668 | - |
| 0843232455452000 | Rp 472,621,869 | Tidak melampirkan dukungan bahan untuk pekerjaan Mata Pembayaran Utama (MPU) sebagaimana yang dipersyaratan dalam LDP | |
| 0024202798402000 | - | - | |
CV Pelangi | 08*7**9****19**0 | - | - |
| 0024513830416000 | - | - | |
| 0661345389418000 | - | - | |
| 0740139266416000 | - | - | |
| 0022996722416000 | - | - | |
| 0720706464416000 | - | - | |
| 0759124373416000 | - | - | |
| 0024645699418000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
CV Satria Utama | 0018702829402000 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
| 0018706242416000 | - | - | |
| 0016795353416000 | - | - | |
Indreswari | 0020931861411000 | - | - |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0026291203418000 | - | - | |
| 0901546374402000 | - | - | |
| 0022395214416000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0020217212451000 | - | - | |
| 0024200511402000 | - | - | |
| 0028237204418000 | - | - | |
| 0020932216418000 | - | - | |
| 0845095645448000 | - | - | |
| 0317797108418000 | - | - | |
| 0311845408451000 | - | - | |
CV Tunas Bangun Perkasa | 0667089601418000 | - | - |
| 0018704833416000 | - | - | |
| 0022397194416000 | - | - | |
| 0025382946416000 | - | - | |
| 0016060428416000 | - | - | |
| 0022878391451000 | - | - | |
| 0812775922436000 | - | - | |
| 0845123108436000 | - | - | |
| 0313609950416000 | - | - | |
| 0020955381416000 | - | - | |
| 0023311376402000 | - | - | |
| 0021549563418000 | - | - | |
| 0026349241401000 | - | - | |
| 0011205770416000 | - | - | |
| 0012438578402000 | - | - | |
| 0660545328416000 | - | - | |
| 0020955373416000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0021551098418000 | - | - | |
| 0023627409416000 | - | - | |
| 0718814114402000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0750735300401000 | - | - | |
| 0015287675451000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 October 2018 | Peningkatan Jalan Poros Kp. Pajagan - Parung Ceuri - Lebak Gedong | Kab. Tangerang | Rp 1,990,445,000 |
| 1 October 2018 | Rehabilitasi Jl. Suradita - Kranggan (Bts.Tangsel) | Kab. Tangerang | Rp 1,988,960,000 |
| 20 April 2018 | Rehabilitasi Gedung Kantor Kecamatan Cibodas | Kota Tangerang | Rp 1,700,000,000 |
| 9 May 2018 | Rehab Gor Balaraja Kec. Balaraja | Kab. Tangerang | Rp 1,050,000,000 |
| 5 April 2018 | Peningkatan Jalan Pertigaan Pinangsia | Kota Tangerang | Rp 1,000,000,000 |
| 1 October 2018 | Lanjutan Peningkatan Jl. Jengkol - Manggu Kec. Cisoka | Kab. Tangerang | Rp 791,345,000 |
| 11 August 2020 | Lanjutan Pembangunan Sdn Legok 2 | Kab. Tangerang | Rp 750,000,000 |
| 5 February 2021 | Pedestrian Jalan Menuju Rsud Pakuhaji | Kab. Tangerang | Rp 749,993,021 |
| 1 June 2018 | Pembangunan Saluran Drainase/Gorong-Gorong Perumahan Keroncong Permai RT. 02, 03, 04, 06 RW. 14 Kel. Gebang Raya | Kota Tangerang | Rp 600,000,000 |
| 1 June 2018 | Pembangunan Saluran Drainase/Gorong-Gorong Kp. Dukuh RW. 07 Kel. Sudimara Selatan | Kota Tangerang | Rp 500,000,000 |