| Reason | |||
|---|---|---|---|
| 0016057549416000 | Rp 5,073,649,000 | - | |
| 0711784348008000 | Rp 4,862,343,000 | Data pada daftar bahan utama tidak lengkap. Tidak melampirkan metoda pelaksanaan | |
CV Taherpratama | 00*2**7****02**0 | - | - |
| 0210121489418000 | - | - | |
| 0210512778451000 | - | - | |
| 0845095645448000 | - | - | |
| 0812775922436000 | - | - | |
| 0845123108436000 | - | - | |
| 0739585529403000 | - | - | |
| 0720894104416000 | - | - | |
| 0311877609419000 | - | - | |
| 0011320991419000 | - | - | |
PT Restu Agung Selalu | 0026280495402000 | - | - |
| 0758168421402000 | - | - | |
| 0015287279416000 | - | - | |
| 0011205630416000 | - | - | |
CV Feri Permana Ogan | 07*2**9****18**0 | - | - |
| 0011360575451000 | - | - | |
| 0025075060451000 | - | - | |
| 0804555951451000 | - | - | |
| 0811437375401000 | - | - | |
CV Langit Biru | 0020385266402000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Kharisma Esa Unggul | 00*8**0****15**0 | - | - |
| 0026727693416000 | - | - | |
PT Riani Asisi Perdana | 0021255773002000 | - | - |
| 0827903899402000 | - | - | |
| 0810048116418000 | - | - | |
| 0210677472451000 | - | - | |
| 0022397194416000 | - | - | |
| 0016509077407000 | - | - | |
| 0013507835086000 | - | - | |
| 0725694020009000 | - | - | |
CV Budi Bakti Wiratama | 00*2**8****11**0 | - | - |
CV Satria Utama | 0018702829402000 | - | - |
CV Aster Cibodas | 02*0**0****51**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0020061362451000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0012210183451000 | - | - | |
| 0719163685451000 | - | - | |
| 0030168306034000 | - | - | |
| 0818668782436000 | - | - | |
| 0728458795416000 | - | - | |
| 0022873194451000 | - | - | |
| 0825239999447000 | - | - | |
| 0831233689416000 | - | - | |
| 0018706242416000 | - | - | |
| 0015715279002000 | - | - | |
| 0022397541416000 | - | - | |
| 0854196698418000 | - | - | |
| 0315386946416000 | - | - | |
CV Tuah Bumi Indragiri | 07*0**5****13**0 | - | - |
CV Putra Kembar | 08*8**0****19**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 April 2017 | Pembangunan Gedung Sdn Sukasari 4 & 5 Lanjutan Kec. Tangerang | Pemerintah Daerah Kota Tangerang | Rp 7,036,000,000 |
| 19 September 2013 | Renovasi Lapangan Sepakbola Dan Lintasan Atletik | Lpse Banjarnegara | Rp 6,804,900,000 |
| 5 March 2024 | 16. Pekerjaan Shuttle Ban Lapangan Bola Dan Saran Prasarana | Kementerian Pertahanan | Rp 4,861,686,000 |
| 6 June 2017 | - Rehab Gedung Terminal | Kementerian Perhubungan | Rp 3,865,000,000 |
| 24 July 2013 | Pemasangan Lampu Penerangan Stadion Galuh Ciamis | Rp 3,670,000,000 | |
| 24 July 2017 | Biaya Fisik Pembuatan Saluran Kabel Tegangan Rendah (27 M2) | Kementerian Kesehatan | Rp 3,539,226,000 |
| 15 June 2023 | Pengadaan Belanja Perbaikan Jaringan Instalasi Listrik Di Lapas Wanita Kelas Iia Tangerang - Banten Tahun Anggaran 2023 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 965,067,000 |