| Reason | |||
|---|---|---|---|
| 0031231764503000 | Rp 30,733,671,807 | - | |
| 0703935312606000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
PT Onogi Raya Persada | 0814704722006000 | - | - |
| 0822115929542000 | Rp 31,705,542,066 | 'Tidak menyampaikan jaminan penawaran | |
| 0719608002518000 | - | - | |
| 0708884101648000 | - | - | |
PT Pelangi Nusantara | 0012343604621000 | Rp 27,328,006,661 | Batching plant Tidak melampirkan ISO 14001:2015 (hanya statmen of conformity), IUI utk aspal mixing |
| 0028761526617000 | - | - | |
| 0313622284655000 | - | - | |
| 0015385156645000 | Rp 26,652,682,647 | tidak menyampaikan audit dr akuntan publik | |
| 0011099314641000 | Rp 29,112,072,236 | tidak menyampaikan IUI-OP | |
| 0012168134532000 | Rp 31,349,741,193 | Laporan Keuangan masih dalam proses audit oleh Kantor Akuntan Publik | |
| 0031527211101000 | Rp 28,066,054,165 | tidak menyampaikan iujk | |
| 0017218173641000 | Rp 26,964,378,507 | Surat Perjanjian sewa bertanggal Senin 15 April 2021 | |
| 0026454140322000 | Rp 30,839,550,282 | Peserta yang tidak hadir atau tidak memberikan tanggapan atas permintaan klarifkasi. | |
| 0019225911606000 | Rp 29,203,413,726 | 'tidak menyampaikan iujk | |
| 0023919194617000 | Rp 28,256,889,746 | IUP-OP hanya untuk batuan (andesit), tabel RKK poin D,E tidak diisi, Truk Mixer an Adhimix | |
| 0012024592526000 | Rp 32,366,173,117 | 'Tidak menyampaikan jaminan penawaran | |
| 0033224320002000 | Rp 26,855,000,000 | kapasitas truk mixer 8 m3 ( melebihi kapasitas peralatan yang disyaratkan ) | |
| 0822671384516000 | Rp 26,193,193,193 | 'Tidak menyampaikan daftar subkon, hanya mengupload perjanjian kerjasama subkon, Tidak menyampaikan geotagging dan IUP-OP, menawarkan petugas k3 bukan ahli k3 | |
| 0017219023602000 | - | - | |
| 0752255190106000 | - | - | |
| 0029022332009000 | - | - | |
| 0754208494602000 | - | - | |
CV Wijaya Karya | 0022287270514000 | - | - |
| 0314776543429000 | - | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
| 0740135090646000 | - | - | |
| 0925265597648000 | - | - | |
| 0022560775645000 | - | - | |
| 0316683028601000 | - | - | |
| 0012348546601000 | - | - | |
| 0015382872645000 | - | - | |
| 0210265765646000 | - | - | |
| 0017079922606000 | - | - | |
| 0014402838641000 | - | - | |
| 0742857899602000 | - | - | |
| 0014805493621000 | - | - | |
| 0012351292648000 | - | - | |
| 0901826883648000 | - | - | |
| 0011409661631000 | - | - | |
| 0730211869626000 | - | - | |
| 0022968671641000 | - | - | |
| 0210282471514000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0805074481609000 | - | - | |
| 0707257325618000 | - | - | |
| 0801242744648000 | - | - | |
| 0026000042641000 | - | - | |
| 0743205874601000 | - | - | |
CV Aji Saka | 02*0**2****19**0 | - | - |
PT Karya Master Indonesia | 07*0**7****08**0 | - | - |
| 0023357106101000 | - | - | |
| 0026255505529000 | - | - | |
| 0010716181058000 | - | - | |
| 0933218869603000 | - | - | |
| 0018932418101000 | - | - | |
| 0852472430614000 | - | - | |
| 0022972137641000 | - | - | |
Margo Utomo CV | 0022981377655000 | - | - |
| 0663139277517000 | - | - | |
| 0022298723641000 | - | - | |
| 0848594636512000 | - | - | |
| 0716974407001000 | - | - | |
| 0015499957201000 | - | - | |
| 0014293427606000 | - | - | |
PT Inti Rimba Persada | 0024542011619000 | - | - |
| 0015946643002000 | - | - | |
| 0029330420627000 | - | - | |
| 0749389086507000 | - | - | |
| 0023980782542000 | - | - | |
| 0011099413621000 | - | - | |
| 0021684261101000 | - | - | |
| 0750904526624000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0031992555648000 | - | - | |
PT Abid Putra Utama | 0024770182615000 | - | - |
| 0025863481646000 | - | - | |
| 0016497919646000 | - | - | |
Panca Jasa | 02*0**8****02**0 | - | - |
| 0863319653649000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0012327300609000 | - | - | |
Adhirajasa Ciptana Engineering | 09*4**7****52**0 | - | - |
| 0830865937801000 | - | - | |
| 0710237405647000 | - | - | |
| 0026993485532000 | - | - | |
| 0312512015618000 | - | - | |
PT Citra Ciptaadiguna | 0015516099511000 | - | - |
| 0019917863601000 | - | - | |
Global Moara Wiratama | 09*1**7****49**0 | - | - |
PT Farika Riau Perkasa | 00*6**8****16**0 | - | - |
| 0826113821657000 | - | - | |
| 0025771676641000 | - | - | |
| 0955839451625000 | - | - | |
| 0715254371601000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0033285495601000 | - | - | |
| 0316629930642000 | - | - | |
| 0725678064648000 | - | - | |
| 0015383292641000 | - | - | |
| 0011412855601000 | - | - | |
| 0025248352606000 | - | - | |
| 0018227736631000 | - | - | |
PT Trisna Karya | 0015678816608002 | - | - |
PT Barokah Karya Mataram | 0012261541911000 | - | - |
| 0015685613602000 | - | - | |
| 0022969216602000 | - | - | |
| 0736566191621000 | - | - | |
| 0210646956429000 | - | - | |
| 0316937424528000 | - | - | |
| 0312866650623000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 January 2023 | Rekonstruksi Jalan Sambeng - Besah | Kab. Bojonegoro | Rp 35,000,000,000 |
| 15 December 2022 | Peningkatan Jalan Kunduran - Goa Terawang | Kab. Blora | Rp 28,625,000,000 |
| 17 May 2021 | Peningkatan Jalan Gayam - Beged | Kab. Bojonegoro | Rp 26,500,000,000 |
| 28 April 2022 | Rekonstruksi Jalan Sambeng - Kedewan | Kab. Bojonegoro | Rp 25,000,000,000 |
| 7 February 2020 | Peningkatan Jalan Bojonegoro - Kunci | Kab. Bojonegoro | Rp 23,275,000,000 |
| 20 October 2022 | Peningkatan Jalan Menden - Ketuwan Kecamatan Kradenan | Kab. Blora | Rp 18,567,686,800 |
| 13 June 2022 | Peningkatan Jalan Wulung - Klatak Kec. Randublatung/Jati | Kab. Blora | Rp 15,820,000,000 |
| 26 August 2020 | Peningkatan Jalan Menden - Ketuwan Kecamatan Kradenan/Kedungtuban | Kab. Blora | Rp 13,300,000,000 |
| 16 March 2018 | Peningkatan Jalan Tunggul - Winong | Kab. Sragen | Rp 9,104,000,000 |
| 11 May 2018 | Peningkatan Jalan Kalijambe - Sangiran | Kab. Sragen | Rp 9,000,000,000 |