| Reason | |||
|---|---|---|---|
| 0011077476501000 | Rp 727,841,886 | - | |
| 0919937201517000 | Rp 756,494,405 | - | |
| 0021047873501000 | Rp 762,729,826 | - | |
| 0210250833501000 | Rp 839,172,561 | - | |
| 0012477287501000 | Rp 779,900,000 | Menawarkan 2 unit concrete vibrator tapi hanya mengupload bukti kepemilikan 1 unit | |
| 0023263270501000 | Rp 797,622,870 | - | |
| 0016971194501000 | Rp 785,137,568 | - | |
| 0736517558513000 | - | - | |
| 0713651016501000 | Rp 735,621,484 | Personil manajerial yang ditawarkan sudah ditugaskan pada paket pekerjaan yang lain | |
| 0930980982521000 | Rp 822,959,911 | - | |
| 0021050539501000 | Rp 720,710,397 | Tidak menghadiri undangan klarifikasi teknis dan kewajaran harga | |
| 0020333506437000 | Rp 810,990,974 | - | |
| 0016969727501000 | Rp 822,281,206 | - | |
| 0827870254501000 | - | - | |
| 0011072147522000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
CV Aditama Perkasa | 08*3**9****01**0 | - | - |
| 0395647936518000 | - | - | |
CV Bina Karya Teknik | 03*2**5****01**0 | - | - |
CV Putra Pratama Mandiri | 00*5**4****08**0 | - | - |
| 0012474920501000 | - | - | |
| 0024789240502000 | - | - | |
| 0210387239501000 | - | - | |
| 0023266612501000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0739587186502000 | - | - | |
CV Rise Up | 08*9**9****14**0 | - | - |
| 0315971150521000 | - | - | |
| 0903468254533000 | - | - | |
CV Triliun | 08*0**9****17**0 | - | - |
| 0847013836502000 | - | - | |
| 0018121996501000 | - | - | |
| 0014325641529000 | - | - | |
| 0030752844201000 | - | - | |
| 0210317541501000 | - | - | |
| 0711386490501000 | - | - | |
| 0010021244038000 | - | - | |
| 0901907758501000 | - | - | |
| 0823950217502000 | - | - | |
| 0666227822501000 | - | - | |
| 0315827303501000 | - | - | |
CV Dipo Jaya | 02*0**9****21**0 | - | - |
| 0845501873518000 | - | - | |
| 0912388741501000 | - | - | |
| 0854196698418000 | - | - | |
| 0011077716501000 | - | - | |
| 0015279896501000 | - | - | |
| 0020978706501000 | - | - | |
| 0030770432518000 | - | - | |
| 0802327510502000 | - | - | |
| 0311848352501000 | - | - | |
| 0011078805501000 | - | - | |
| 0806943320529000 | - | - | |
| 0023264245501000 | - | - | |
| 0020979712501000 | - | - | |
| 0021047675501000 | - | - | |
CV Wahana Bangun Sentosa | 00*9**0****28**0 | - | - |
| 0210387130501000 | - | - | |
| 0210249702501000 | - | - | |
| 0023263833501000 | - | - | |
Palapade | 07*5**7****01**0 | - | - |
| 0316805860501000 | - | - | |
| 0210368619501000 | - | - | |
| 0312383573501000 | - | - | |
| 0739652873501000 | - | - | |
CV Indotirta Lestari | 00*0**6****21**0 | - | - |
| 0700200686501000 | - | - | |
| 0011316072438000 | - | - | |
CV Nina Usaha | 00*8**1****01**0 | - | - |
| 0753744465501000 | - | - | |
| 0019941194501000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 June 2019 | Pembangunan Gedung Produksi (Workshop) Tipe C | Kab. Tegal | Rp 3,666,700,000 |
| 20 June 2019 | Lanjutan Pembangunan Puskesmas Penusupan | Pemerintah Daerah Kabupaten Tegal | Rp 3,000,000,000 |
| 25 June 2019 | Pembenahan Kawasan Trasa | Pemerintah Daerah Kabupaten Tegal | Rp 2,850,000,000 |
| 8 June 2023 | Revitalisasi Pasar Randugunting | Kementerian Perdagangan | Rp 2,786,690,000 |
| 9 August 2018 | Penyempurnaan Dan Pengembangan Trasa | Kab. Tegal | Rp 1,900,000,000 |
| 18 May 2022 | Rekonstruksi Ruang Kelas Sdn Mintaragen 2 Dan 6 | Kota Tegal | Rp 1,890,967,897 |
| 7 June 2018 | Pembanguan Pasar Jatipurwo | Kab. Tegal | Rp 1,600,000,000 |
| 3 June 2022 | Peningkatan Jalan Kemantran - Kepunduhan (No. Ruas 173) (Banprov) | Kab. Tegal | Rp 1,560,000,000 |
| 12 June 2019 | Rehabiltasi Pasar Pesayangan | Pemerintah Daerah Kabupaten Tegal | Rp 1,195,580,000 |
| 11 July 2023 | Belanja Modal Gedung Dan Bangunan | Kementerian Lingkungan Hidup dan Kehutanan | Rp 1,160,000,000 |