| Reason | |||
|---|---|---|---|
| 0854196698418000 | Rp 1,713,740,555 | Tenaga terampil sudah digunakan pada paket pekerjaan yang lain | |
| 0013412523009000 | Rp 1,776,703,305 | - | |
CV Saliza | 07*2**9****16**0 | Rp 1,781,139,586 | Tidak dapat membuktikan kontrak lengkap dengan PHO dan FHO untuk pengalaman pekerjaan yang pernah dilaksanakan |
| 0210512778451000 | Rp 1,855,757,810 | - | |
| 0750723520416000 | Rp 1,920,400,220 | - | |
CV Kutamaya | 00*2**9****18**0 | Rp 1,844,223,227 | - |
| 0023627409416000 | Rp 2,009,963,811 | - | |
| 0024008468402000 | Rp 1,799,633,518 | - | |
| 0016698888009000 | Rp 1,698,854,374 | Daftar bahan utama yang ditawarkan berbeda dengan daftar bahan utama yang di persyaratkan | |
| 0210798070411000 | Rp 1,944,245,073 | - | |
| 0020952917416000 | Rp 1,957,078,736 | - | |
| 0016619066003000 | - | - | |
| 0011205770416000 | Rp 2,122,927,040 | - | |
| 0210121489418000 | Rp 1,693,615,163 | Harga bahan penutup atap zincalume pada penawaran lebih rendah dari harga dukungan | |
| 0033353491416000 | - | - | |
| 0018706242416000 | - | - | |
| 0316606961451000 | - | - | |
| 0020566501009000 | - | - | |
| 0025383969416000 | - | - | |
| 0827903899402000 | - | - | |
| 0759124373416000 | - | - | |
| 0012438578402000 | - | - | |
| 0712039189402000 | - | - | |
PT Zahra Bangun Pertiwi | 08*6**4****51**0 | - | - |
| 0751177627401000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0023311285416000 | - | - | |
| 0027480375008000 | - | - | |
Bumi Neglasari | 03*5**9****02**0 | - | - |
| 0313609950416000 | - | - | |
| 0032814857008000 | - | - | |
| 0317797108418000 | - | - | |
| 0901546374402000 | - | - | |
| 0725270896008000 | - | - | |
| 0666779160009000 | - | - | |
| 0820351088418000 | - | - | |
| 0720706464416000 | - | - | |
| 0020935300451000 | - | - | |
CV Benteng Cipta Garuda | 00*9**1****02**0 | - | - |
| 0839169414304000 | - | - | |
CV Ihsan Agung Karya | 0014777932451000 | - | - |
| 0031002603034000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0023627516416000 | - | - | |
| 0312554843451000 | - | - | |
| 0844132886028000 | - | - | |
| 0024007205402000 | - | - | |
| 0016057812402000 | - | - | |
| 0834237810416000 | - | - | |
| 0016991101402000 | - | - | |
CV Marus Marus Teknik | 0018708347402000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0027521848013000 | - | - | |
| 0022878391451000 | - | - | |
| 0032106437811000 | - | - | |
| 0736667890412000 | - | - | |
| 0845095645448000 | - | - | |
| 0845123108436000 | - | - | |
| 0812775922436000 | - | - | |
| 0011467099402000 | - | - | |
| 0026349241401000 | - | - | |
| 0014556013416000 | - | - | |
| 0843232455452000 | - | - | |
| 0018956284005000 | - | - | |
Tio | 0905314639432000 | - | - |
| 0843960030416000 | - | - | |
| 0315407809442000 | - | - | |
| 0024513822416000 | - | - | |
| 0728458795416000 | - | - | |
| 0011360575451000 | - | - | |
| 0025857194416000 | - | - | |
| 0021551098418000 | - | - | |
CV Kota Intan | 00*6**8****16**0 | - | - |
| 0020931598418000 | - | - | |
PT Sarana Karya Syaban | 00*6**9****02**0 | - | - |
Pratama Sejahtera | 07*6**3****01**0 | - | - |
CV Putra Wafani | 0753020783951000 | - | - |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0020280103005000 | - | - | |
| 0015287675451000 | - | - | |
| 0024513830416000 | - | - | |
Tangerang Raya | 03*1**7****11**0 | - | - |
| 0838477875402000 | - | - | |
PT Sugitama Karya | 08*3**5****01**0 | - | - |
CV Langit Biru | 0020385266402000 | - | - |
Ratu Bilqis | 00*0**5****18**0 | - | - |
| 0803616374416000 | - | - | |
Bundasayang | 00*1**7****51**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
Indreswari | 0020931861411000 | - | - |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0026291203418000 | - | - | |
CV Medina Am | 08*6**6****02**0 | - | - |
| 0022395214416000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0028237204418000 | - | - | |
| 0021549563418000 | - | - | |
| 0809649890002000 | - | - | |
CV Satria Utama | 0018702829402000 | - | - |
| 0025382946416000 | - | - | |
Merdeka | 00*4**6****16**0 | - | - |
CV Feri Permana Ogan | 07*2**9****18**0 | - | - |
| 0661316448942000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0660545328416000 | - | - | |
CV Sukses Terus | 03*7**3****15**0 | - | - |
| 0020955381416000 | - | - | |
| 0023311376402000 | - | - | |
| 0018704833416000 | - | - | |
| 0020955373416000 | - | - | |
| 0016795353416000 | - | - | |
| 0022397194416000 | - | - | |
| 0024202798402000 | - | - | |
| 0210557773416000 | - | - | |
| 0023194475009000 | - | - | |
| 0024199069402000 | - | - | |
| 0703381483009000 | - | - | |
| 0017752304451000 | - | - | |
| 0016995060418000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2022 | Rehab Total Sdn Hurip Jaya 02 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,398,220,000 |
| 19 September 2019 | Penurapan Kali Angke , Kel. Curug | Kota Depok | Rp 2,000,000,000 |
| 23 October 2018 | Pembangunan Atap Plaza Puspem Kota Tangerang | Kota Tangerang | Rp 2,000,000,000 |
| 20 September 2016 | Perbaikan/Perawatan Jpo Konsolidasi Koridor 1,7 Dan Sudin Wilayah Jakpus | Provinsi DKI Jakarta | Rp 1,922,494,433 |
| 28 June 2018 | Partisi Gedung Sekretariat Dprd Kota Tangerang | Kota Tangerang | Rp 1,907,600,000 |
| 11 August 2023 | Pembangunan Sistem Pengendalian Banjir S.P. Pasar Anyar | Pemerintah Daerah Kota Tangerang | Rp 1,500,000,000 |
| 8 April 2021 | Pembangunan Turap Kali Cantiga Kel. Karang Mulya | Kota Tangerang | Rp 1,459,730,447 |
| 8 April 2021 | Pembangunan Sistem Pengendalian Banjir Kecamatan Larangan | Kota Tangerang | Rp 1,459,434,956 |
| 27 April 2022 | Pembangunan Turap Kel. Alam Jaya | Kota Tangerang | Rp 1,459,401,723 |
| 26 June 2025 | Belanja Modal Bangunan Gedung Kantor (Pembangunan Tps 3R Benua Hijau) | Kota Tangerang | Rp 1,389,600,000 |