| Reason | |||
|---|---|---|---|
| 0023627409416000 | Rp 190,724,220 | Sisa Kemampuan Paket (SKP) | |
| 0848034864416000 | Rp 230,484,960 | - | |
| 0906723630402000 | Rp 215,520,902 | Tidak Melampirkan Surat Dukungan bahan sesuai dengan LEMBAR DATA PEMILIHAN (LDP) huruf F nomor 6 | |
| 0011361060416000 | Rp 209,751,135 | Tidak Melampirkan harga pada Surat Dukungan bahan sesuai dengan LEMBAR DATA PEMILIHAN (LDP) huruf F nomor 6 | |
| 0020955373416000 | - | - | |
| 0021555818418000 | - | - | |
| 0859568537402000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0016795353416000 | - | - | |
| 0943822965416000 | - | - | |
| 0020385233402000 | - | - | |
| 0020952917416000 | - | - | |
| 0758168421402000 | - | - | |
| 0023311376402000 | - | - | |
| 0024202798402000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
| 0028237204418000 | - | - | |
| 0011466430402000 | - | - | |
| 0941723470418000 | - | - | |
| 0315664151034000 | - | - | |
Dharma Usaha | 0011066727411000 | - | - |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0020935433418000 | - | - | |
| 0020217212451000 | - | - | |
Indreswari | 0020931861411000 | - | - |
| 0311845408451000 | - | - | |
| 0024200511402000 | - | - | |
| 0728458795416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
| 0011205770416000 | - | - | |
| 0313609950416000 | - | - | |
| 0012438578402000 | - | - | |
| 0018706242416000 | - | - | |
| 0018704833416000 | - | - | |
| 0021099965009000 | - | - | |
| 0022397194416000 | - | - | |
| 0940635014402000 | - | - | |
| 0211474275411000 | - | - | |
| 0210691341411000 | - | - | |
| 0024199069402000 | - | - | |
| 0720767318402000 | - | - | |
| 0945044576402000 | - | - | |
| 0660545328416000 | - | - | |
| 0023060361085000 | - | - | |
CV Cahaya Bumi Utama | 0024511446402000 | - | - |
| 0903823581416000 | - | - | |
| 0719893042401000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0014303143402000 | - | - | |
| 0020386363402000 | - | - | |
| 0025383969416000 | - | - | |
| 0022878391451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0024007205402000 | - | - | |
| 0924910623416000 | - | - | |
| 0022881155418000 | - | - | |
| 0838477875402000 | - | - | |
Dua Putra Gemilang | 07*0**2****16**0 | - | - |
Aufa Cipta Andalan | 07*1**5****16**0 | - | - |
| 0312358872419000 | - | - | |
| 0721137594416000 | - | - | |
| 0018706705402000 | - | - | |
| 0029883923402000 | - | - | |
| 0020955381416000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 April 2022 | Pembangunan Turap S.P. Citegal Alur | Kota Tangerang | Rp 481,460,888 |
| 15 July 2022 | Pembangunan/Peningkatan Kualitas Psu Permukiman (Jalan Lingkungan) Jl.Kp. Gebang Rt002/001 Desa Cibetok, Kec. Gn. Kaler Kab. Tangerang | Provinsi Banten | Rp 190,000,000 |
| 28 July 2022 | Pembangunan/Peningkatan Kualitas Psu Permukiman (Jalan Lingkungan) RT.002 RW.012 Kp. Kresek Ds. Rawa Burung Baru Kec. Kosamabi Kab. Tangerang | Provinsi Banten | Rp 190,000,000 |
| 1 October 2025 | Pengadaan Gudang/Pos RT.04/14 ( Agustriyono ) @ Kutabumi Pasar Kemis | Kab. Tangerang | Rp 150,000,000 |
| 15 October 2025 | Renovasi Gedung Aula RT.08/07 (Sumardi ) @ Kutabaru Pasar Kemis | Kab. Tangerang | Rp 150,000,000 |