| Reason | |||
|---|---|---|---|
| 0015791577907000 | Rp 1,743,213,445 | - | |
| 0964353502907000 | Rp 1,785,763,619 | - | |
CV Empat Pilar Jaya | 00*0**5****04**0 | - | - |
| 0019142934906000 | Rp 1,889,482,303 | - | |
| 0931084115908000 | Rp 1,669,002,597 | Tidak memenuhi syarat karena nota dari Mega Jaya Teknik tidak Valid | |
| 0830974044907000 | Rp 1,827,682,671 | - | |
| 0828685867903000 | Rp 1,857,311,345 | - | |
| 0665189890101000 | Rp 1,914,083,801 | - | |
| 0016722514906000 | Rp 1,704,896,327 | Tidak memenuhi syarat karena Tidak menyampaikan Sertifikat Standar | |
| 0764373916627000 | Rp 1,990,482,865 | - | |
| 0749193330907000 | Rp 1,936,950,000 | - | |
| 0210253480525000 | Rp 1,990,482,865 | - | |
| 0019946813907000 | Rp 1,805,813,272 | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | Rp 1,990,483,137 | - |
| 0838666600626000 | Rp 1,915,842,016 | - | |
| 0923323489912000 | Rp 1,868,480,586 | - | |
| 0663580488617000 | Rp 1,870,274,103 | - | |
| 0020537593912000 | Rp 1,990,482,956 | - | |
| 0827536913908000 | Rp 1,990,485,043 | - | |
CV Watu Wesi Raya | 03*7**6****07**0 | - | - |
Cakra Dwi Jaya | 05*8**8****03**0 | - | - |
Gold Stone Indonesia | 03*5**2****04**0 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0955989421623000 | - | - | |
| 0028273274643000 | - | - | |
| 0024844367924000 | - | - | |
| 0762841187908000 | - | - | |
| 0018290841902000 | - | - | |
| 0028640829908000 | - | - | |
PT Sumber Budi Luhur | 04*5**6****07**0 | - | - |
| 0019601574907000 | - | - | |
| 0412347775907000 | - | - | |
| 0026260281122000 | - | - | |
CV Wijaya Abadi Teknik | 05*4**2****26**0 | - | - |
CV Tunas Karya Baru | 05*9**0****06**0 | - | - |
| 0725861496627000 | - | - | |
| 0941792442803000 | - | - | |
CV Prawira | 0743286973446000 | - | - |
| 0703463596434000 | - | - | |
| 0314887050627000 | - | - | |
| 0014601116908000 | - | - | |
| 0033261645906000 | - | - | |
| 0944364611625000 | - | - | |
| 0710279878127000 | - | - | |
| 0863499976906000 | - | - | |
| 0012271458803000 | - | - | |
| 0014259501654000 | - | - | |
| 0750422420906000 | - | - | |
| 0831656061625000 | - | - | |
| 0019177625413000 | - | - | |
CV Extrakarya Ubersukses | 01*5**3****46**0 | - | - |
| 0030927560627000 | - | - | |
| 0020967378907000 | - | - | |
PT Ratu Nayla Mandiri | 02*7**0****42**0 | - | - |
| 0751376203907000 | - | - | |
Agungjaya | 07*2**7****26**0 | - | - |
| 0022526438908000 | - | - | |
| 0022301477642000 | - | - | |
| 0704707884612000 | - | - | |
CV Fawwaz Mulya Abadi | 00*9**5****01**0 | - | - |
| 0812556439902000 | - | - | |
CV Sekawan Abdi Karya | 06*4**3****42**0 | - | - |
Erhan Abadi | 04*7**9****26**0 | - | - |
CV Putra Kelana | 00*5**5****11**0 | - | - |
| 0963248885907000 | - | - | |
| 0867478117822000 | - | - | |
| 0022524979908000 | - | - | |
| 0859795833612000 | - | - | |
CV Sahari Kencana | 01*7**1****17**0 | - | - |
| 0031161318727000 | - | - | |
| 0020566501009000 | - | - | |
CV Barakarsa Ekatama Jaya | 02*7**3****07**0 | - | - |
| 0016286619008000 | - | - | |
CV Indah Bintang Jaya | 10*0**0****40**6 | - | - |
Gledek Artha Baladika | 01*9**7****42**0 | - | - |
| 0016396491804000 | - | - | |
CV Guna Karya Mesari | 09*1**8****07**0 | - | - |
| 0016252066902000 | - | - | |
| 0014130199906000 | - | - | |
| 0014465876901000 | - | - | |
| 0021525399906000 | - | - | |
Asta Agrapana | 06*6**0****07**0 | - | - |
| 0015791635907000 | - | - | |
CV Samudra Global | 01*9**5****06**0 | - | - |
| 0924811243908000 | - | - | |
| 0017773151901000 | - | - | |
| 0621827088627000 | - | - | |
CV Karya Agung Banyuwangi | 06*7**9****27**0 | - | - |
CV Tigasatu | 09*9**0****03**0 | - | - |
| 0969711894803000 | - | - | |
Abricons | 06*0**3****52**0 | - | - |
| 0859241218657000 | - | - | |
| 0027296326434000 | - | - | |
| 0018727800906000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 April 2021 | Belanja Modal Bangunan Pembawa Irigasi (Korwil Surabaya) Rehabilitasi Daerah Irigasi Subantoro Desa Tersebar, Kec. Tersebar, Kab. Mojokerto | Provinsi Jawa Timur | Rp 2,912,514,000 |
| 20 June 2014 | Pembangunan Gedung Kantor Dan Tembok Penyengker Unit Pengelola Kkp | Pemerintah Daerah Kabupaten Klungkung | Rp 1,779,320,000 |
| 22 August 2025 | Rehabilitasi Jaringan Irigasi Dan Jalan Inspeksi Di Desa Petak | Kab. Gianyar | Rp 900,000,000 |
| 20 August 2018 | Peningkatan Jaringan Irigasi D.I Kikian | Kab. Bangli | Rp 384,564,000 |