| Reason | |||
|---|---|---|---|
| 0023311376402000 | Rp 381,991,628 | - | |
| 0832972848416000 | Rp 391,951,090 | - | |
| 0856083571451000 | - | - | |
| 0314537564411000 | Rp 434,230,823 | - | |
CV Farhan Karya | 00*7**2****11**0 | Rp 391,962,717 | Tenaga personel telah digunakan pada paket tender : Pembangunan Saluran Drainase/Gorong-gorong Jl. Bango & Jl. Nuri RW. 13 Kel. Cibodasari |
Frananda Utama | 09*3**5****51**0 | Rp 419,921,594 | - |
| 0024202798402000 | - | - | |
| 0016795353416000 | - | - | |
| 0020385233402000 | - | - | |
| 0023627409416000 | - | - | |
| 0758168421402000 | - | - | |
| 0016995060418000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
| 0941723470418000 | - | - | |
| 0028237204418000 | - | - | |
| 0011466430402000 | - | - | |
Dharma Usaha | 0011066727411000 | - | - |
PT Carissa Putri Utama | 09*9**7****02**0 | - | - |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0020935433418000 | - | - | |
| 0020217212451000 | - | - | |
| 0906723630402000 | - | - | |
Indreswari | 0020931861411000 | - | - |
| 0024200511402000 | - | - | |
| 0311845408451000 | - | - | |
| 0759124373416000 | - | - | |
| 0728458795416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
CV Zhafran Mandiri | 09*1**0****18**0 | - | - |
| 0313609950416000 | - | - | |
| 0011205770416000 | - | - | |
| 0012438578402000 | - | - | |
| 0018706242416000 | - | - | |
| 0018704833416000 | - | - | |
| 0021099965009000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0022397194416000 | - | - | |
| 0945044576402000 | - | - | |
| 0312519754416000 | - | - | |
| 0924910623416000 | - | - | |
| 0211474275411000 | - | - | |
| 0940635014402000 | - | - | |
| 0210691341411000 | - | - | |
| 0022872105418000 | - | - | |
| 0660545328416000 | - | - | |
| 0023060361085000 | - | - | |
| 0020935292451000 | - | - | |
| 0719893042401000 | - | - | |
| 0025382946416000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0020386363402000 | - | - | |
| 0025383969416000 | - | - | |
| 0014303143402000 | - | - | |
| 0940399777402000 | - | - | |
| 0020931598418000 | - | - | |
| 0022878391451000 | - | - | |
| 0812073286416000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0018706705402000 | - | - | |
| 0015287279416000 | - | - | |
| 0024007205402000 | - | - | |
| 0723420055416000 | - | - | |
| 0022881155418000 | - | - | |
| 0210677472451000 | - | - | |
| 0316843432451000 | - | - | |
| 0838477875402000 | - | - | |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
| 0720706464416000 | - | - | |
| 0029883923402000 | - | - | |
| 0020955381416000 | - | - | |
| 0020955373416000 | - | - | |
| 0021555818418000 | - | - | |
| 0024199069402000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 September 2016 | Pembangunan Gd. Sdn.Sukasari 4 & 5 Lanjutan (Psd-01) | Pemerintah Daerah Kota Tangerang | Rp 7,000,000,000 |
| 15 July 2014 | Pembangunan Gedung Smkn 10 (Kec. Benda) ((Psk-02) | Rp 2,788,470,000 | |
| 15 June 2017 | Pembangunan Gedung Sdn Kunciran 4 Kec. Pinang | Pemerintah Daerah Kota Tangerang | Rp 1,450,000,000 |
| 11 May 2015 | Rehabilitasi Gedung Uptd Kecamatan Jatiuwung (Pk-12) | Rp 1,244,580,000 | |
| 13 June 2014 | Pembangunan Gedung Smpn 7 (Kec. Batuceper) (Luncuran) (Psp-08) | Rp 1,220,170,000 | |
| 15 July 2014 | Pembangunan Gedung Sdn Pinang 1 (Psd-06) | Rp 1,115,710,000 | |
| 29 May 2019 | Peningkatan Jl. Lingk. Jalan Senopati II Dsk Kel. Uwung Jaya | Kota Tangerang | Rp 700,000,000 |
| 9 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong Jl. Ki Hajar Dewantoro Kel. Gondrong | Kota Tangerang | Rp 571,733,623 |
| 7 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 06 Kel. Poris Gaga | Kota Tangerang | Rp 548,346,341 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong Jl. Pelita Raya (Utama) RW. 03 Kel. Pondok Bahar | Kota Tangerang | Rp 528,076,345 |