| Reason | |||
|---|---|---|---|
| 0210044095653000 | Rp 699,939,962 | - | |
| 0211456280653000 | Rp 719,440,020 | - | |
| 0718939010653000 | - | - | |
| 0962098067629000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0022564017653000 | Rp 729,257,600 | - | |
| 0715658282653000 | Rp 727,070,093 | - | |
| 0930967294621000 | Rp 673,855,372 | Daftar isian personel (pelaksana) yang disampaikan sudah ditugaskan di paket lain | |
| 0921046504653000 | Rp 721,111,847 | - | |
| 0211425277653000 | Rp 792,623,707 | - | |
| 0949772818653000 | Rp 729,257,600 | - | |
| 0954991204655000 | Rp 785,675,366 | - | |
| 0942333931653000 | Rp 790,000,000 | - | |
Nuansa Design | 07*2**6****53**0 | - | - |
Delmara | 09*0**4****53**0 | - | - |
| 0737163410653000 | - | - | |
| 0027865195653000 | - | - | |
| 0718979230653000 | - | - | |
CV Karya Subur | 07*9**0****53**0 | - | - |
| 0033216151644000 | - | - | |
| 0023668783653000 | - | - | |
| 0732087135653000 | - | - | |
| 0015190705653000 | - | - | |
| 0023063282626000 | - | - | |
| 0017017112653000 | - | - | |
| 0027867324653000 | - | - | |
| 0730802493653000 | - | - | |
CV Putra Manunggal Utama | 09*5**9****55**0 | - | - |
| 0655811925653000 | - | - | |
CV Sumber Jaya Makmur | 08*3**3****53**0 | - | - |
| 0662986421653000 | - | - | |
| 0014506786653000 | - | - | |
| 0017017336653000 | - | - | |
| 0429254451653000 | - | - | |
| 0022564850653000 | - | - | |
| 0847196003653000 | - | - | |
| 0022123020653000 | - | - | |
| 0028273274643000 | - | - | |
CV Tujuh Tujuh | 02*0**8****53**0 | - | - |
| 0731621207653000 | - | - | |
| 0837048487653000 | - | - | |
| 0841789076653000 | - | - | |
Indah Karya Sentosa | 0726796675653000 | - | - |
| 0916544026653000 | - | - | |
Hariyadi Konsultan | 35*5**1****40**1 | - | - |
| 0020098042614000 | - | - | |
| 0750454852653000 | - | - | |
| 0838302966629000 | - | - | |
| 0024803959657000 | - | - | |
| 0024807349654000 | - | - | |
| 0030000814628000 | - | - | |
| 0838303121606000 | - | - | |
CV Duta Construction | 00*7**6****53**0 | - | - |
| 0707059325653000 | - | - | |
| 0807179924644000 | - | - | |
| 0023668858653000 | - | - | |
| 0023669229653000 | - | - | |
CV Radja Bintang Sembilan | 07*3**6****53**0 | - | - |
CV Cakra Karya Abadi | 09*8**1****53**0 | - | - |
| 0752408286629000 | - | - | |
| 0652226770653000 | - | - | |
| 0017017476653000 | - | - | |
| 0017017534653000 | - | - | |
| 0023669369653000 | - | - | |
| 0020683637653000 | - | - | |
| 0838564490653000 | - | - | |
| 0746905496653000 | - | - | |
| 0749225504653000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 May 2023 | Penggantian Jembatan Dukuh Ruas Jalan Dukuh-Slumbung Kecamatan Ngadiluwih | Kab. Kediri | Rp 800,000,000 |
| 23 June 2021 | Rehabilitasi Jembatan Gandekan (C.C.013) | Kab. Blitar | Rp 650,000,000 |
| 2 June 2021 | Belanja Modal Bangunan Pengamanan Sungai | Kab. Blitar | Rp 570,000,000 |
| 10 June 2022 | Pembangunan Talud Panggungasri - Sumberkembar (Did) (C.A.101) | Kab. Blitar | Rp 400,000,000 |
| 18 November 2025 | Pembangunan Talud Sidorejo - Resapombo (441) (B.D.130) | Kab. Blitar | Rp 400,000,000 |
| 25 April 2024 | Peningkatan Spam Dak Desa Tarokan Kec. Tarokan Ta. 2024 | Kab. Kediri | Rp 396,871,980 |
| 14 October 2022 | Pembangunan Jembatan Bentang Sawah Kel. Kedungbunder | Kab. Blitar | Rp 168,196,000 |
| 17 July 2024 | Peningkatan Spam Jaringan Perpipaan Desa Sidorejo Kecamatan Doko (X.B.003) | Kab. Blitar | Rp 142,500,000 |
| 23 November 2025 | ,Peningkatan Jaringan Irigasi Mangunan II (A.III.20) (S.B.39) | Kab. Blitar | Rp 134,000,000 |
| 18 September 2025 | Perluasan Spam Jaringan Perpipaan Desa Jambepawon Kecamatan Doko (X.M.005) | Kab. Blitar | Rp 110,176,220 |