| Reason | |||
|---|---|---|---|
| 0316658343435000 | Rp 855,000,000 | - | |
PT Abadi Karya Napitu | 09*4**0****48**0 | - | - |
| 0728458795416000 | Rp 810,032,307 | 1. tidak mencantumkan bagan susunan organisasi pelaksanaan pekerjaan 2. tidak melampirkan bukti iuran bpjs ketenagakerjaan 3. tidak melampirkan SKDU | |
| 0013205190009000 | - | - | |
| 0027629195419000 | - | - | |
| 0316606961451000 | - | - | |
| 0917473571502000 | - | - | |
| 0932401730013000 | - | - | |
| 0021099965009000 | - | - | |
CV Hita Bangkit Jaya | 08*1**0****12**0 | - | - |
| 0818495210432000 | - | - | |
| 0805504289419000 | - | - | |
| 0750804221411000 | - | - | |
| 0940306087402000 | - | - | |
| 0018956284005000 | - | - | |
| 0705046027412000 | - | - | |
| 0315850461402000 | - | - | |
| 0027629575419000 | - | - | |
| 0947468625419000 | - | - | |
| 0023388341412000 | - | - | |
| 0020217212451000 | - | - | |
| 0750775181401000 | - | - | |
CV Bangun Jaya Baru | 03*5**8****07**0 | - | - |
| 0758120521402000 | - | - | |
| 0719091936435000 | - | - | |
| 0026726513402000 | - | - | |
| 0704576321402000 | - | - | |
| 0016060337402000 | - | - | |
| 0022396204416000 | - | - | |
| 0941229890419000 | - | - | |
| 0022878391451000 | - | - | |
| 0022878383411000 | - | - | |
| 0027935824008000 | - | - | |
| 0018702043402000 | - | - | |
PT Mahkota Sembilan Naga | 09*4**6****18**0 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0312511355411000 | - | - | |
| 0940635014402000 | - | - | |
| 0810471979453000 | - | - | |
| 0906751946412000 | - | - | |
CV Arsytha Jaya Utama | 0739539310401000 | - | - |
PT Shangyang Perkasa Indonesia | 09*5**5****11**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0719893042401000 | - | - | |
| 0712697887401000 | - | - | |
| 0929457877077000 | - | - | |
| 0838477875402000 | - | - | |
CV Rengas Abadi Perkasa | 0751534975453000 | - | - |
| 0316739002418000 | - | - | |
| 0841398894412000 | - | - | |
CV Sagita & Corporation | 0024237547451000 | - | - |
CV Ella Gemilang | 0020934972441000 | - | - |
| 0913870275418000 | - | - | |
| 0023060361085000 | - | - | |
| 0660458100405000 | - | - | |
| 0739205417405000 | - | - | |
| 0713526911411000 | - | - | |
| 0813993409412000 | - | - | |
| 0316376821402000 | - | - | |
| 0806658209034000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
| 0023311376402000 | - | - | |
| 0941894370402000 | - | - | |
| 0023194475009000 | - | - | |
| 0030967285008000 | - | - | |
| 0021219803401000 | - | - | |
| 0862725025403000 | - | - | |
| 0666779160009000 | - | - | |
| 0723789830008000 | - | - | |
| 0411704026401000 | - | - | |
| 0942799560419000 | - | - | |
| 0014952238451000 | - | - | |
PT Palu Gada Mulya | 07*6**8****01**0 | - | - |
CV Jembar | 0014516868301000 | - | - |
| 0020566501009000 | - | - | |
CV Inti Berlian Bersama | 0316802636416000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 June 2019 | Pembangunan Jalan Kemiri Raya (Lanjutan) | Kota Tangerang Selatan | Rp 2,935,604,900 |
| 24 June 2021 | Rehab Total Sdn Sukamahi 03 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,399,320,000 |
| 8 March 2022 | Rehab Total Sdn Sukamantri 03 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,398,220,000 |
| 3 November 2014 | Belanja Barang Non Operasional | Bagian Layanan Pengadaan Barang/Jasa | Rp 2,356,919,000 |
| 3 July 2019 | Pembangunan Jembatan Azalea Pd. Aren | Kota Tangerang Selatan | Rp 1,900,000,000 |
| 20 April 2022 | Peningkatan Jalan Dan Tpt Jalan Buni Bakti - Kp Wates ( Babelan) Paket 2 | Pemerintah Daerah Kabupaten Bekasi | Rp 1,500,000,000 |
| 27 April 2018 | Pembangunan Jembatan Dahlia Serua | Kota Tangerang Selatan | Rp 1,100,000,000 |
| 19 August 2020 | Pengadaan Pekerjaan Renovasi Saluran Drainase | Kementerian Ketenagakerjaan | Rp 1,000,000,000 |
| 24 June 2021 | Peningkatan Dan Pelebaran Warung Satu-Tambelang Paket 3 | Pemerintah Daerah Kabupaten Bekasi | Rp 500,000,000 |
| 28 August 2017 | Normalisasi Kali Jambe | Pemerintah Daerah Kabupaten Bekasi | Rp 478,160,000 |