| Reason | |||
|---|---|---|---|
| 0906723630402000 | Rp 357,021,875 | - | |
| 0011360575451000 | Rp 324,054,453 | Tidak melampirkan 5 Element SMKK sesuai dokumen pemilihan Point 29.13 huruf e | |
| 0838477875402000 | Rp 324,054,453 | Tidak melampirkan 5 Element SMKK sesuai dokumen pemilihan Point 29.13 huruf e | |
| 0020955373416000 | - | - | |
| 0021555818418000 | - | - | |
| 0812775922436000 | - | - | |
| 0743211294416000 | - | - | |
| 0024199069402000 | - | - | |
| 0024202798402000 | - | - | |
| 0016795353416000 | - | - | |
| 0020385233402000 | - | - | |
| 0023627409416000 | - | - | |
| 0758168421402000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
| 0023311376402000 | - | - | |
| 0941723470418000 | - | - | |
| 0028237204418000 | - | - | |
| 0011466430402000 | - | - | |
Dharma Usaha | 0011066727411000 | - | - |
| 0020217212451000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0020935433418000 | - | - | |
| 0839323953416000 | - | - | |
Indreswari | 0020931861411000 | - | - |
| 0024200511402000 | - | - | |
| 0311845408451000 | - | - | |
| 0759124373416000 | - | - | |
| 0728458795416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
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 | - | - | |
| 0021099965009000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0022397194416000 | - | - | |
| 0316658343435000 | - | - | |
| 0312519754416000 | - | - | |
| 0025382946416000 | - | - | |
| 0945044576402000 | - | - | |
| 0211474275411000 | - | - | |
| 0210691341411000 | - | - | |
| 0940635014402000 | - | - | |
PT Carissa Putri Utama | 09*9**7****02**0 | - | - |
| 0022872113418000 | - | - | |
| 0660545328416000 | - | - | |
| 0023060361085000 | - | - | |
| 0719893042401000 | - | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - | - |
| 0316843432451000 | - | - | |
| 0020386363402000 | - | - | |
| 0025383969416000 | - | - | |
| 0014303143402000 | - | - | |
| 0940399777402000 | - | - | |
| 0020931598418000 | - | - | |
| 0022878391451000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0729923672412000 | - | - | |
| 0924910623416000 | - | - | |
| 0024007205402000 | - | - | |
| 0022881155418000 | - | - | |
| 0723420055416000 | - | - | |
| 0210677472451000 | - | - | |
| 0018706705402000 | - | - | |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
| 0029883923402000 | - | - | |
| 0020955381416000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2023 | Pembangunan Hanggar 2 Upt Workshop Dbmsda Curug | Pemerintah Daerah Kabupaten Tangerang | Rp 5,000,000,000 |
| 28 June 2021 | Lanjutan Rehab Kantor Camat Cisoka | Kab. Tangerang | Rp 1,294,200,000 |
| 8 April 2022 | Pembangunan Di Gunung Kaler 2 | Kab. Tangerang | Rp 1,250,000,000 |
| 7 April 2021 | Peningkatan Jl. Lingk. RW 02 Dsk Kel. Keroncong | Kota Tangerang | Rp 590,950,000 |
| 7 April 2021 | Peningkatan Jl. Lingk. Jl. Pembangunan II RT 03 RW 10 Dsk Kel. Poris Plawad Utara | Kota Tangerang | Rp 539,525,116 |
| 26 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong Jl. Betet Raya Kel. Cibodasari | Kota Tangerang | Rp 521,073,064 |
| 26 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong Jl. Winong Kel. Sudimara Timur | Kota Tangerang | Rp 510,747,957 |
| 10 April 2022 | Peningkatan Jalan Kedaung Barat - Bayur Lebak Wangi | Kab. Tangerang | Rp 500,000,000 |
| 23 March 2025 | 149. Rehabilitasi Ruang Kelas Sdn Cibodas Pacing Kec. Jambe | Kab. Tangerang | Rp 500,000,000 |
| 29 March 2023 | Normalisasi Saluran Pembuang Saradan | Pemerintah Daerah Kabupaten Tangerang | Rp 485,000,000 |