| Reason | |||
|---|---|---|---|
| 0020060513451000 | Rp 5,129,333,000 | - | |
| 0020483947217000 | Rp 5,300,000,000 | Penawaran dinyatakan tidak memenuhi syarat administrasi dikarenakan tidak melampirkan Dokumen Penawaran Teknis dan Dokumen Penawaran Harga. | |
| 0015754468009000 | - | - | |
| 0013312376021000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0014952238451000 | - | - | |
| 0750804221411000 | - | - | |
| 0210121489418000 | - | - | |
| 0025260191445000 | - | - | |
| 0802793323421000 | - | - | |
PT Duasia Padusejati | 00*3**8****51**0 | - | - |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| 0022878391451000 | - | - | |
| 0661018465445000 | - | - | |
| 0954559092419000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0908322514006000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
PT Abadi Karya Napitu | 09*4**0****48**0 | - | - |
| 0723612172008000 | - | - | |
PT Anugrah Tekhnik Mekaleksi | 0314763970002000 | - | - |
| 0835308693452000 | - | - | |
| 0814998332411000 | - | - | |
| 0021405691323000 | - | - | |
| 0020165189432000 | - | - | |
| 0942179227453000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0011249042711000 | - | - | |
PT Bangun Bintan Sarana | 09*9**6****14**0 | - | - |
| 0818495210432000 | - | - | |
CV Zolla Pratama | 08*0**8****19**0 | - | - |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0814403648411000 | - | - | |
| 0015862709008000 | - | - | |
| 0014840425402000 | - | - | |
| 0669165177027000 | - | - | |
| 0315830430034000 | - | - | |
PT Vikendi Tenderindo | 03*0**0****00**0 | - | - |
| 0211271366401000 | - | - | |
| 0027395599416000 | - | - | |
| 0719893042401000 | - | - | |
| 0837224088401000 | - | - | |
| 0313609950416000 | - | - | |
| 0945044576402000 | - | - | |
| 0030153167009000 | - | - | |
PT Jozuri Jaya Tehnik | 08*1**1****48**0 | - | - |
| 0023108368003000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0742439615008000 | - | - | |
PT Sarana Anugerah Perdana | 06*2**7****51**0 | - | - |
| 0848656583214000 | - | - | |
| 0032984494214000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 March 2021 | Pembangunan Puskesmas Kedaung Tahap 2 | Kota Tangerang Selatan | Rp 5,946,630,000 |
| 22 June 2016 | Pembangunan Kantor Kecamatan Solear (Multiyears) | Pemerintah Daerah Kabupaten Tangerang | Rp 5,000,000,000 |
| 5 February 2021 | Peningkatan Jalan Syekh Nawawi | Kab. Tangerang | Rp 4,999,987,109 |
| 20 May 2016 | Pembangunan Kantor Bersama Bidang Keagamaan Kec. Solear | Rp 3,500,000,000 | |
| 20 May 2016 | Pembangunan Kantor Bersama Bidang Keagamaan Kec. Pakuhaji (Tahap 1) | Rp 3,500,000,000 | |
| 22 June 2015 | Usb Smpn Satap Solear Kec. Solear (Multiyears 2015 - 2016) | Rp 3,497,000,000 | |
| 3 April 2018 | Pembangunan Tambah Ruang Kelas Sdn Cempaka Putih 02 Tahap 2 | Pemerintah Daerah Kota Tangerang Selatan | Rp 3,275,170,000 |
| 3 October 2017 | Perkuatan Tebing Badan Jalan Suradita -Kranggan (Batas Tangsel) | Pemerintah Daerah Kabupaten Tangerang | Rp 3,000,000,000 |
| 15 August 2014 | Usb Smpn Satap Bendung Kec Mekar Baru (Smpn 3 Mekarbaru) | Rp 3,000,000,000 | |
| 10 July 2015 | Usb Sdn Sindang Panon III Kec Sindang Jaya | Rp 2,878,500,000 |