| Reason | |||
|---|---|---|---|
| 0948290895402000 | Rp 444,059,145 | - | |
| 0311881866418000 | Rp 520,883,000 | - | |
| 0015285752418000 | Rp 416,763,037 | Tenaga personel sudah digunakan pada paket tender Pokja yang lain | |
| 0854801099418000 | Rp 472,837,218 | TIDAK MELAMPIRKAN DAFTAR ISIAN PERALATAN UTAMA POINT IKP 17.2 HURUF B. 2 | |
| 0020955373416000 | - | - | |
| 0021555818418000 | - | - | |
| 0024199069402000 | - | - | |
| 0024202798402000 | - | - | |
| 0016795353416000 | - | - | |
| 0844189209412000 | - | - | |
| 0743211294416000 | - | - | |
| 0020385233402000 | - | - | |
| 0023627409416000 | - | - | |
| 0758168421402000 | - | - | |
| 0023311376402000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
Dua Putra Gemilang | 07*0**2****16**0 | - | - |
Shaki Putra Mandiri | 07*0**2****16**0 | - | - |
| 0941723470418000 | - | - | |
| 0028237204418000 | - | - | |
| 0011466430402000 | - | - | |
Aufa Cipta Andalan | 07*1**5****16**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
| 0913870275418000 | - | - | |
| 0906723630402000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0020935433418000 | - | - | |
| 0020217212451000 | - | - | |
| 0839323953416000 | - | - | |
Indreswari | 0020931861411000 | - | - |
| 0024200511402000 | - | - | |
| 0311845408451000 | - | - | |
| 0728458795416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
| 0759124373416000 | - | - | |
Kosambi Ceria Asih | 00*1**7****18**0 | - | - |
CV Zhafran Mandiri | 09*1**0****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
| 0313609950416000 | - | - | |
| 0011205770416000 | - | - | |
| 0029680378416000 | - | - | |
| 0012438578402000 | - | - | |
| 0018706242416000 | - | - | |
| 0018704833416000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0021099965009000 | - | - | |
| 0022397194416000 | - | - | |
| 0945044576402000 | - | - | |
| 0812073286416000 | - | - | |
| 0813993409412000 | - | - | |
| 0211474275411000 | - | - | |
| 0940635014402000 | - | - | |
| 0210691341411000 | - | - | |
PT Carissa Putri Utama | 09*9**7****02**0 | - | - |
| 0025382946416000 | - | - | |
| 0660545328416000 | - | - | |
| 0023060361085000 | - | - | |
| 0719893042401000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0020386363402000 | - | - | |
| 0025383969416000 | - | - | |
| 0014303143402000 | - | - | |
| 0940399777402000 | - | - | |
| 0020931598418000 | - | - | |
| 0022878391451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0924910623416000 | - | - | |
| 0024007205402000 | - | - | |
| 0729923672412000 | - | - | |
| 0022881155418000 | - | - | |
| 0316843432451000 | - | - | |
| 0838477875402000 | - | - | |
| 0018706705402000 | - | - | |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
| 0857085567416000 | - | - | |
| 0029883923402000 | - | - | |
| 0020955381416000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2025 | 61. Renovasi Rumah Dinas Dan Penataan Halaman Pendopo Bupati Tangerang | Kab. Tangerang | Rp 6,000,000,000 |
| 22 March 2025 | 54. Pembangunan Ruang Kelas Baru Sdn Saga 04 Kec. Balaraja | Kab. Tangerang | Rp 1,151,724,100 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 07 Kel. Periuk Jaya | Kota Tangerang | Rp 572,527,530 |
| 9 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong RW. 08 Kel. Cipondoh Makmur | Kota Tangerang | Rp 534,789,541 |
| 8 April 2021 | Pembangunan Saluran Drainase/Gorong-Gorong Jl. Setiabudi Kel. Parung Serab | Kota Tangerang | Rp 517,937,609 |