| Reason | |||
|---|---|---|---|
| 0831248489602000 | Rp 714,267,755 | - | |
| 0766796718623000 | Rp 769,627,725 | - | |
| 0031059512643000 | Rp 774,867,977 | - | |
| 0033216151644000 | - | - | |
| 0727057531623000 | - | - | |
| 0029330420627000 | - | - | |
| 0735470510602000 | Rp 943,233,072 | - | |
| 0317080166657000 | - | - | |
| 0027850379654000 | Rp 874,903,465 | - | |
| 0210951653654000 | Rp 942,307,900 | - | |
| 0311907802628000 | Rp 873,073,271 | - | |
Sinar Harapan | 0016897126608000 | Rp 1,110,409,531 | - |
| 0907442917624000 | Rp 842,858,227 | - | |
| 0751391806657000 | Rp 799,338,087 | - | |
| 0944585363657000 | Rp 862,399,096 | - | |
| 0019154475625000 | Rp 804,024,739 | - | |
| 0942309113654000 | Rp 1,011,253,738 | - | |
| 0733431100652000 | Rp 904,018,813 | - | |
| 0814681342652000 | Rp 1,078,421,662 | - | |
| 0868330333649000 | Rp 892,736,891 | - | |
| 0838656148624000 | Rp 870,559,961 | - | |
| 0210040994657000 | Rp 987,645,847 | - | |
Renoke.CV | 09*7**7****55**0 | Rp 1,089,289,091 | - |
| 0911878320657000 | Rp 1,005,968,616 | - | |
| 0910549831609000 | Rp 848,501,425 | - | |
| 0311854822628000 | Rp 827,191,437 | - | |
| 0729403527654000 | Rp 795,168,697 | - | |
| 0965992605652000 | Rp 839,244,242 | - | |
| 0861140911623000 | Rp 849,165,370 | - | |
| 0750615551654000 | Rp 833,967,219 | - | |
| 0024807000657000 | Rp 898,812,277 | - | |
| 0312065816623000 | Rp 943,428,780 | - | |
| 0015241409652000 | Rp 809,961,240 | - | |
| 0939324984657000 | Rp 789,379,072 | - | |
| 0821283736657000 | Rp 833,633,120 | - | |
| 0019254218624000 | Rp 840,825,687 | - | |
Ngadek Dw | 07*5**0****28**1 | Rp 847,783,842 | - |
| 0012090643651000 | Rp 861,368,227 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 890,324,341 | - |
| 0210057873657000 | Rp 835,547,397 | - | |
| 0835953712654000 | Rp 874,983,440 | - | |
| 0701783474652000 | Rp 878,231,297 | - | |
| 0024985475654000 | Rp 813,265,737 | - | |
| 0748506706654000 | Rp 804,477,795 | - | |
| 0906863105623000 | Rp 808,327,463 | - | |
| 0015238645651000 | Rp 963,514,101 | - | |
| 0946073681615000 | Rp 820,971,576 | - | |
| 0024803959657000 | Rp 835,071,939 | - | |
| 0954915203628000 | Rp 822,609,494 | - | |
| 0813722147657000 | Rp 850,499,278 | - | |
| 0022968689602000 | Rp 903,112,656 | - | |
| 0015235799654000 | Rp 702,792,476 | Nama paket pada surat penjanjian sewa peralatan utama tidak sesuai | |
| 0025337031628000 | Rp 986,289,185 | - | |
| 0849494166645000 | Rp 808,844,145 | - | |
| 0955989421623000 | - | - | |
| 0822710059654000 | - | - | |
| 0312548134654000 | - | - | |
| 0759892326603000 | - | - | |
| 0014681241624000 | - | - | |
| 0032846792612000 | - | - | |
| 0033362468652000 | - | - | |
| 0948003710628000 | - | - | |
| 0842174617657000 | - | - | |
| 0858317720623000 | - | - | |
| 0942888595657000 | - | - | |
PT Two Alexan Vista | 0749607305654000 | - | - |
| 0022123277628000 | - | - | |
| 0710321126652000 | - | - | |
| 0854763810652000 | - | - | |
| 0020686044629000 | - | - | |
| 0826113821657000 | - | - | |
| 0957679038608000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
CV Rangga Boeana | 09*8**4****57**0 | - | - |
| 0016048928623000 | - | - | |
| 0318008141652000 | - | - | |
| 0018408666652000 | - | - | |
| 0910920750654000 | - | - | |
PT Gemilang Surya Inti | 0314674193618000 | - | - |
| 0024807018657000 | - | - | |
| 0715376398602000 | - | - | |
| 0815167283644000 | - | - | |
| 0019019447657000 | - | - | |
| 0023135023624000 | - | - | |
| 0023784093623000 | - | - | |
| 0915125264652000 | - | - | |
| 0750135394657000 | - | - | |
| 0845298876623000 | - | - | |
| 0750904526624000 | - | - | |
| 0826230070628000 | - | - | |
CV Karya Subur | 07*9**0****53**0 | - | - |
| 0012274031641000 | - | - | |
| 0022968671641000 | - | - | |
| 0311880769628000 | - | - | |
Al-Amin | 09*9**4****52**0 | - | - |
| 0012237491652000 | - | - | |
| 0901600304654000 | - | - | |
| 0316629930642000 | - | - | |
| 0011457512655000 | - | - | |
| 0031285299622000 | - | - | |
| 0030001515628000 | - | - | |
| 0211110929657000 | - | - | |
| 0032254443624000 | - | - | |
| 0720186618652000 | - | - | |
| 0929241818623000 | - | - | |
| 0756556932657000 | - | - | |
| 0821802733657000 | - | - | |
| 0314594672623000 | - | - | |
| 0839782240605000 | - | - | |
| 0015682255641000 | - | - | |
| 0018610220641000 | - | - | |
| 0863299376652000 | - | - | |
| 0916187479642000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0959355785624000 | - | - | |
| 0957575293623000 | - | - | |
| 0968280743657000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 March 2024 | Rehabilitasi Jembatan Catakgayam - Rejoslamet | Kab. Jombang | Rp 6,569,965,425 |
| 22 February 2024 | Peningkatan Jalan Kalianyar - Selorejo | Kab. Jombang | Rp 4,350,155,500 |
| 3 June 2025 | Peningkatan Ruas Jalan Pagerwojo - Pucangsimo | Kab. Jombang | Rp 3,234,984,822 |
| 19 August 2025 | Pembangunan Prasarana Gedung Kesenian (Jembatan) | Kab. Jombang | Rp 2,727,177,825 |
| 16 August 2023 | Rekonstruksi Jalan Kedungjati - Tondowulan ( Dbhcht ) | Kab. Jombang | Rp 1,877,689,411 |
| 11 September 2024 | Rekonstruksi Jalan Cipir - Banjardowo (Dbhcht) | Kab. Jombang | Rp 1,717,417,700 |
| 15 February 2023 | Rehabilitasi Jembatan Ruas Sawiji - Alang Alang Caruban | Kab. Jombang | Rp 1,526,564,092 |
| 10 July 2019 | Pekerjaan Konstruksi Pembangunan Jembatan Gantung (Dsn. Tambak Jipurampah) | Kab. Jombang | Rp 1,376,168,000 |
| 22 October 2018 | Pemeliharaan Berkala Jalan Gondek - Kertorejo | Kab. Jombang | Rp 1,187,253,000 |
| 26 April 2023 | Rehabilitasi Jalan Blimbing - Gudo | Kab. Jombang | Rp 1,084,050,752 |