| Reason | |||
|---|---|---|---|
| 0012342333651000 | Rp 7,238,612,696 | - | |
| 0660880493654000 | Rp 7,770,582,251 | - | |
| 0015189590653000 | Rp 8,004,135,966 | - | |
| 0724559984653000 | Rp 9,162,599,654 | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0022969216602000 | Rp 7,567,787,090 | Surat perjanjian sewa tidak sesuai dengan yang dipersyaratkan | |
PT Yege Putra Mas | 00*3**3****03**0 | Rp 6,966,648,325 | Surat perjanjian sewa tidak sesuai dengan yang dipersyaratkan |
| 0015238645651000 | - | - | |
| 0023668783653000 | Rp 9,289,758,907 | Tidak menyampaikan jaminan penawaran asli | |
| 0721179570629000 | Rp 8,289,691,064 | Tidak menyampaikan Rincian Biaya K3 | |
Custom Indonesia Niaga | 0929065589657000 | Rp 8,575,612,446 | Tidak menyampaikan jaminan penawaran asli |
| 0017252610653000 | Rp 7,972,633,032 | Tidak menyampaikan jaminan penawaran asli | |
| 0029847217522000 | Rp 8,290,153,837 | Tidak menyampaikan jaminan penawaran asli | |
| 0022985717655000 | Rp 8,290,428,404 | Tidak menyampaikan jaminan penawaran asli | |
| 0012328779644000 | Rp 9,122,210,196 | Tidak menyampaikan jaminan penawaran asli | |
| 0749225504653000 | - | - | |
CV Makmur Jaya | 0025707670623000 | Rp 9,809,001,521 | Tidak menyampaikan jaminan penawaran asli |
| 0314828849653000 | - | - | |
| 0210323598653000 | - | - | |
| 0849311436602000 | - | - | |
| 0925265597648000 | - | - | |
| 0811411669653000 | - | - | |
| 0210045209653000 | - | - | |
| 0012342846653000 | - | - | |
| 0017017112653000 | - | - | |
| 0022234645653000 | - | - | |
| 0012338646653000 | - | - | |
| 0932620826607000 | - | - | |
| 0750454852653000 | - | - | |
| 0017017146653000 | - | - | |
| 0029484672507000 | - | - | |
| 0020684403653000 | - | - | |
PT Prima Jaya Baru | 0014906440641000 | - | - |
| 0011098621653000 | - | - | |
| 0017017401653000 | - | - | |
| 0854763810652000 | - | - | |
| 0012341202653000 | - | - | |
| 0753472984653000 | - | - | |
| 0809653009653000 | - | - | |
| 0022235030653000 | - | - | |
| 0724665815653000 | - | - | |
| 0662986421653000 | - | - | |
| 0718979230653000 | - | - | |
| 0311685242653000 | - | - | |
| 0837896000625000 | - | - | |
| 0015190705653000 | - | - | |
| 0020683637653000 | - | - | |
| 0017017534653000 | - | - | |
| 0012341251653000 | - | - | |
| 0033270836602000 | - | - | |
| 0732087135653000 | - | - | |
CV Ss Konstruksi | 08*9**9****53**0 | - | - |
| 0862756392503000 | - | - | |
| 0211070495602000 | - | - | |
| 0011227659642000 | - | - | |
| 0210270534653000 | - | - | |
| 0015566094653000 | - | - | |
| 0022235550653000 | - | - | |
| 0020683801653000 | - | - | |
| 0210260642653000 | - | - | |
| 0015189301653000 | - | - | |
| 0022121305653000 | - | - | |
| 0316629930642000 | - | - | |
| 0312739808653000 | - | - | |
CV Pilar Biru | 0707702296657000 | - | - |
| 0729251751653000 | - | - | |
| 0841789076653000 | - | - | |
| 0735227241653000 | - | - | |
| 0015189905653000 | - | - | |
| 0837895747653000 | - | - | |
| 0730211869626000 | - | - | |
| 0821283736657000 | - | - | |
| 0826230070628000 | - | - | |
CV Bintang Prospera | 0812062420657000 | - | - |
| 0768505562629000 | - | - | |
| 0210028684653000 | - | - | |
| 0014506786653000 | - | - | |
| 0210263687653000 | - | - | |
CV Andika Perkasa | 0018408666623000 | - | - |
| 0210035648653000 | - | - | |
| 0859241218657000 | - | - | |
| 0754600179629000 | - | - | |
| 0017364043532000 | - | - | |
| 0023480353652000 | - | - | |
| 0660552837652000 | - | - | |
| 0737705814623000 | - | - | |
| 0813722147657000 | - | - | |
| 0315048462601000 | - | - | |
| 0906852603617000 | - | - | |
| 0743214637652000 | - | - | |
CV Karunia Maju Jaya | 03*2**7****01**0 | - | - |
| 0811960509653000 | - | - | |
| 0022117857629000 | - | - | |
CV Pancasona | 08*1**0****53**0 | - | - |
| 0312313984653000 | - | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
| 0316840123653000 | - | - | |
| 0729183178653000 | - | - | |
| 0661290890653000 | - | - | |
| 0012341053653000 | - | - | |
| 0022121735653000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0011098506653000 | - | - | |
| 0012124103653000 | - | - | |
| 0718801491653000 | - | - | |
| 0315003046652000 | - | - | |
| 0837048487653000 | - | - | |
| 0022564900653000 | - | - | |
| 0210219424655000 | - | - | |
| 0210082442623000 | - | - | |
| 0028070506646000 | - | - | |
CV Titan Contruction | 02*0**9****53**0 | - | - |
| 0728797614653000 | - | - | |
| 0744608688653000 | - | - | |
CV Tiga Pangeran | 08*6**7****53**0 | - | - |
CV Putra Mega Karya | 03*1**9****53**0 | - | - |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0023668858653000 | - | - | |
CV Agung Putra Jaya | 07*6**8****53**0 | - | - |
| 0019261692622000 | - | - | |
| 0917604829649000 | - | - | |
CV Azzahra Teknik | 08*7**5****53**0 | - | - |
| 0720086008606000 | - | - | |
| 0660471095653000 | - | - | |
| 0025152828653000 | - | - | |
| 0018610220641000 | - | - | |
| 0022234991653000 | - | - | |
| 0916187479642000 | - | - | |
| 0028230332606000 | - | - | |
| 0732668942653000 | - | - | |
CV Pilar Karya Makmur | 0808099345615000 | - | - |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0845298876623000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0029694601609000 | - | - | |
| 0669488108654000 | - | - | |
| 0211456280653000 | - | - | |
| 0022564017653000 | - | - | |
| 0819344052653000 | - | - | |
| 0721327724653000 | - | - | |
| 0019756113653000 | - | - | |
| 0022565469653000 | - | - | |
| 0211317300655000 | - | - | |
| 0024301616655000 | - | - | |
| 0022113898629000 | - | - | |
| 0015239593651000 | - | - | |
| 0758306377629000 | - | - | |
| 0211495627655000 | - | - | |
| 0907419030617000 | - | - | |
| 0849225446602000 | - | - | |
| 0316636729602000 | - | - | |
| 0022565584653000 | - | - | |
| 0315962118602000 | - | - | |
| 0017017476653000 | - | - | |
Tegar Jaya | 0316984103656000 | - | - |
| 0802538033653000 | - | - | |
Wijaya Pratama | 0210038469653000 | - | - |
| 0756072872655000 | - | - | |
| 0315515957653000 | - | - | |
| 0738846088653000 | - | - | |
| 0210020905653000 | - | - | |
| 0833473754643000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0831256441653000 | - | - | |
| 0747702611622000 | - | - | |
CV Khalifa | 07*5**3****53**0 | - | - |
| 0012086997653000 | - | - | |
| 0022565386653000 | - | - | |
| 0847196003653000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Pembangunan Jalan Bts. Blitar - Sp.5 Purwodadi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 96,211,128,000 |
| 9 November 2022 | Pelebaran Jalan Menuju Standar (Ruas 061 Turen - Bts. Kab. Lumajang) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 94,007,040,000 |
| 24 May 2022 | Rekonstruksi Jalan Akses Danau Lindu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 89,874,295,000 |
| 3 March 2020 | Pembangunan Jalan Bts. Blitar/ Malang - Kedungsalam | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 83,041,003,000 |
| 2 March 2023 | Preservasi Jalan Pada Exit Tol Seksi 5 Pandaan - Malang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 58,515,107,000 |
| 28 February 2019 | Rehabilitasi Dan Pemeliharaan Jalan Di Jalan Jurusan Kejayan - Tosari (Link 196), Efektif = 6,000 Km | Pemerintah Daerah Provinsi Jawa Timur | Rp 38,281,000,000 |
| 28 February 2014 | Pembangunan Gedung Olah Raga Tertutup (Indoor) | LPSE Kab. Bojonegoro | Rp 29,480,000,000 |
| 16 February 2021 | Rehabilitasi Jaringan Irigasi Di. Mrican Kab. Jombang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,338,400,000 |
| 15 May 2019 | Pembangunan Gedung Smpn 3 Tahap 2 | Kota Blitar | Rp 22,497,987,000 |
| 8 July 2014 | Pembangunan Revetment-2 | Rp 19,894,600,000 |