| 0718939010653000 | Rp 183,869,942 | |
| 0210044095653000 | Rp 184,805,211 | |
| 0721327724653000 | Rp 188,864,551 | |
| 0023668858653000 | Rp 239,239,121 | |
| 0921046504653000 | Rp 230,334,311 | |
CV Karya Subur | 07*9**0****53**0 | Rp 233,707,167 |
| 0749225504653000 | Rp 220,007,770 | |
| 0017017344653000 | Rp 234,091,842 | |
CV Indotama | 00*2**5****53**0 | - |
| 0210036547653000 | Rp 214,714,005 | |
| 0746905496653000 | Rp 207,619,201 | |
| 0315858738653000 | Rp 224,785,929 | |
| 0707059325653000 | Rp 202,338,639 | |
| 0312739808653000 | Rp 195,160,295 | |
| 0655811925653000 | Rp 209,979,832 | |
| 0811960509653000 | - | |
Dirga Perkasa | 0025254269602000 | Rp 235,347,518 |
| 0314594672623000 | Rp 234,091,200 | |
| 0311685242653000 | Rp 264,341,329 | |
| 0025333022657000 | Rp 245,971,644 | |
| 0019754506653000 | Rp 233,895,459 | |
| 0210177473653000 | Rp 189,164,187 | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - |
| 0022123020653000 | - | |
| 0961726882653000 | - | |
| 0732087135653000 | - | |
| 0732435870653000 | - | |
| 0015155823526000 | - | |
CV Khalifa | 07*5**3****53**0 | - |
| 0847196003653000 | - | |
| 0033158916732000 | - | |
| 0810559369653000 | - | |
| 0025707100657000 | - | |
| 0012341202653000 | - | |
| 0753739424653000 | - | |
| 0936282409655000 | - | |
| 0949772818653000 | - | |
| 0811411669653000 | - | |
| 0314468919653000 | - | |
| 0210677985653000 | - | |
| 0906863105623000 | - | |
| 0316840123653000 | - | |
| 0023669229653000 | - | |
| 0028273274643000 | - | |
Anindya Karya Amerta | 05*6**4****53**0 | - |
CV Tujuh Tujuh | 02*0**8****53**0 | - |
| 0730802493653000 | - | |
| 0907442917624000 | - | |
| 0737163410653000 | - | |
| 0211425277653000 | - | |
Rontu Bura General Contractor | 0927266304657000 | - |
| 0210270542653000 | - | |
| 0652226770653000 | - | |
| 0811578293653000 | - | |
| 0955416250653000 | - | |
| 0942333931653000 | - | |
| 0025154402653000 | - | |
| 0837048487653000 | - | |
| 0030580914624000 | - | |
| 0718801491653000 | - | |
| 0744608688653000 | - | |
| 0315515957653000 | - | |
| 0014506786653000 | - | |
| 0015190705653000 | - | |
| 0022121305653000 | - | |
| 0015189301653000 | - | |
Karya Kertanegara | 08*8**1****53**0 | - |
| 0022564017653000 | - |
| Authority | |||
|---|---|---|---|
| 5 August 2020 | Rehabilitasi Jembatan Dusun Sembung (A.U.006) | Kab. Blitar | Rp 2,150,000,000 |
| 15 June 2023 | Rehabilitasi Jembatan Mlalo (D.H.010) | Kab. Blitar | Rp 1,800,000,000 |
| 7 March 2022 | Pembangunan Jembatan Konto Kec. Pule | Kab. Trenggalek | Rp 1,500,000,000 |
| 29 June 2018 | Penambahan Ruang Rawat Inap/Jalan Puskesmas Pujon | Kab. Malang | Rp 1,200,000,000 |
| 19 May 2023 | Pembangunan Jembatan Desa Maesan Kecamatan Mojo (Jalan Desa) | Kab. Kediri | Rp 800,000,000 |
| 20 March 2024 | Pembangunan Jembatan Cangkring Sumberingin | Kab. Trenggalek | Rp 558,000,000 |
| 3 August 2020 | Pembangunan Jembatan Desa Tumpang (Kanigoro - Tumpang) (A.T.003) | Kab. Blitar | Rp 550,000,000 |
| 23 July 2019 | Peningkatan Jalan Doko-Sidorejo (A.I.034) | Pemerintah Daerah Kabupaten Blitar | Rp 537,200,000 |
| 28 March 2023 | Penggantian Jembatan Sidowarek Ruas Jalan Tegowangi-Balongjeruk Kecamatan Plemahan | Kab. Kediri | Rp 507,000,000 |
| 3 May 2024 | Pembangunan Plengsengan Kel. Manisrenggo | Kota Kediri | Rp 505,000,000 |