| Reason | |||
|---|---|---|---|
| 0814911947452000 | Rp 646,272,165 | - | |
| 0023627516416000 | Rp 678,000,000 | - | |
CV Kongsi Baru | 0250434024418000 | Rp 746,334,951 | - |
| 0809896582416000 | - | - | |
| 0316562156418000 | Rp 746,334,951 | - | |
| 0856083571451000 | Rp 667,855,899 | Tidak memenuhi ketentuan IKP. 30.12. point b.1) Peserta tidak memiliki sertifikat Badang Usaha (SBU) sesuai dengan yang dipersyaratkan pada LDK. | |
| 0660545328416000 | Rp 802,826,328 | - | |
| 0020385373416000 | Rp 686,525,480 | Tidak memenuhi ketentuan IKP. 29.12. point b.2).b).(1)(a) Peserta tidak menawarkan alat Concrete Mixer serta tidak melampirkan bukti kepemilikan Concrete Mixer dan (c). Peserta melampirkan surat perjanjian sewa dump truck tidak disertai bukti kepemilikan. | |
CV Forjasi Jaya Mulya | 08*3**8****07**0 | - | - |
| 0022396204416000 | Rp 767,000,212 | - | |
| 0014841654416000 | Rp 778,000,550 | - | |
| 0808956585419000 | - | - | |
| 0024202798402000 | - | - | |
| 0027965797013000 | - | - | |
| 0026726331402000 | - | - | |
| 0011360575451000 | - | - | |
| 0750723520416000 | - | - | |
| 0312767833416000 | - | - | |
| 0411503139418000 | - | - | |
| 0839323953416000 | - | - | |
| 0765996780416000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0210561379416000 | - | - | |
| 0012438578402000 | - | - | |
| 0959349499009000 | - | - | |
| 0018702043402000 | - | - | |
| 0314454612418000 | - | - | |
| 0023000987416000 | - | - | |
| 0839535713402000 | - | - | |
| 0803616374416000 | - | - | |
| 0011205630416000 | - | - | |
| 0832972848416000 | - | - | |
Ratu Bilqis | 00*0**5****18**0 | - | - |
Bundasayang | 00*1**7****51**0 | - | - |
| 0812073286416000 | - | - | |
CV Urang Kulon | 00*0**5****18**0 | - | - |
Dharma Usaha | 0011066727411000 | - | - |
Indreswari | 0020931861411000 | - | - |
| 0715508404416000 | - | - | |
| 0028237204418000 | - | - | |
| 0025383969416000 | - | - | |
| 0312519754416000 | - | - | |
CV Klara Az-Zahra Utama | 08*8**5****16**0 | - | - |
| 0022888242451000 | - | - | |
| 0018706242416000 | - | - | |
| 0022397194416000 | - | - | |
| 0023311376402000 | - | - | |
| 0020955381416000 | - | - | |
| 0023627409416000 | - | - | |
| 0018704833416000 | - | - | |
| 0016795353416000 | - | - | |
| 0020935599411000 | - | - | |
| 0759124373416000 | - | - | |
| 0836796680416000 | - | - | |
| 0901546374402000 | - | - | |
| 0016795262416000 | - | - | |
| 0016991101402000 | - | - | |
| 0015558737402000 | - | - | |
| 0011467099402000 | - | - | |
| 0014303143402000 | - | - | |
| 0704576321402000 | - | - | |
| 0026726513402000 | - | - | |
| 0020955662402000 | - | - | |
| 0016060337402000 | - | - | |
| 0011466430402000 | - | - | |
| 0315850461402000 | - | - | |
| 0015285182416000 | - | - | |
| 0020386363402000 | - | - | |
| 0016151391028000 | - | - | |
| 0014007413015000 | - | - | |
| 0021874235009000 | - | - | |
| 0838406353023000 | - | - | |
| 0821262722418000 | - | - | |
PT Kia Pratama Kontrakindo | 09*2**6****09**0 | - | - |
| 0728458795416000 | - | - | |
Bintang Sembilan Pratama | 04*6**8****01**0 | - | - |
| 0027395599416000 | - | - | |
| 0312313430402000 | - | - | |
| 0668880453001000 | - | - | |
| 0961783776416000 | - | - | |
CV Bina Bersama Sukses | 00*7**7****16**0 | - | - |
| 0841398894412000 | - | - | |
| 0849641964416000 | - | - | |
PT Danusari Mitra Sejahtera | 00*4**8****36**1 | - | - |
| 0313609950416000 | - | - | |
| 0016995060418000 | - | - | |
PT Cipta Teknik Hasanah Konsulindo | 00*0**5****16**0 | - | - |
| 0717910657416000 | - | - | |
| 0761950773412000 | - | - | |
| 0316606961451000 | - | - | |
| 0023060361085000 | - | - | |
PT Anugerah Sultan Teknik | 09*1**7****18**0 | - | - |
CV Cipta Karya Perkasa | 08*3**2****09**0 | - | - |
| 0023311384402000 | - | - | |
CV Wira Arkana | 0710968785416000 | - | - |
| 0729923672412000 | - | - | |
| 0752243337452000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
CV Cahaya Bumi Utama | 0024511446402000 | - | - |
CV Raksa Tunggal Perkasa | 0719943434451000 | - | - |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
| 0921476750121000 | - | - | |
CV Rangga Dejava | 00*7**4****16**0 | - | - |
| 0010611549093000 | - | - | |
CV Cinta Jaya Tunggal | 09*6**1****02**0 | - | - |
| 0962329348005000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0022872105418000 | - | - | |
| 0022878391451000 | - | - | |
| 0719893042401000 | - | - | |
| 0903566743419000 | - | - | |
| 0914876941419000 | - | - | |
| 0903177871419000 | - | - | |
| 0311881866418000 | - | - | |
CV Bahri Kurniati Asiah | 00*4**9****01**0 | - | - |
| 0722021854402000 | - | - | |
PT Kharisma Usaha Madani | 07*7**5****16**0 | - | - |
| 0942874801301000 | - | - | |
PT Sarana Karya Syaban | 00*6**9****02**0 | - | - |
| 0709702492419000 | - | - | |
| 0966595753417000 | - | - | |
| 0928061050411000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0011205770416000 | - | - | |
PT Sekawan Anugerah Utama | 0838247724407000 | - | - |
| 0020060513451000 | - | - | |
| 0917214389401000 | - | - | |
| 0838477875402000 | - | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - | - |
| 0712039189402000 | - | - | |
| 0934601923418000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 July 2019 | Pembangunan Jembatan Punai Raya | Kota Tangerang Selatan | Rp 3,000,000,000 |
| 8 July 2022 | Penggantian Jembatan Jl. Raya Amd (Depan Kantor Jawa Pos) | Kota Tangerang | Rp 2,520,000,000 |
| 2 July 2018 | Peningkatan Jalan Cibadak - Sukamakmur | Kab. Bogor | Rp 2,487,350,000 |
| 7 July 2023 | Pembangunan Jembatan Kali Syphon (U-Turn Simpang Royal Sisi Barat) | Pemerintah Daerah Kota Tangerang | Rp 2,244,380,000 |
| 7 April 2021 | Penggantian Jembatan Jl. Prof. Dr. Hamka, Kel. Larangan Utara ( Wil. 3 ) | Kota Tangerang | Rp 1,260,000,000 |
| 23 June 2023 | Pembangunan Gedung Mui Kec. Neglasari | Pemerintah Daerah Kota Tangerang | Rp 1,199,980,000 |
| 11 December 2019 | Pengadaan Makan Jaga Kawal Polsek | Kepolisian Negara Republik Indonesia | Rp 1,179,980,000 |
| 26 December 2018 | Pengadaan Makan Jaga Kawal Polsek Dan Polsubsektor Polres Kota Tangerang | Kepolisian Negara Republik Indonesia | Rp 1,176,760,000 |
| 25 January 2018 | Pengadaan Makan Jaga Polsek Dan Polsubsektor | Kepolisian Negara Republik Indonesia | Rp 769,420,000 |
| 11 December 2019 | Pengadaan Makan Tahanan Polsek | Kepolisian Negara Republik Indonesia | Rp 702,720,000 |