| Reason | |||
|---|---|---|---|
| 0902022789601000 | Rp 3,922,855,777 | - | |
| 0661780684601000 | Rp 3,745,129,467 | Personel palaksana digunakan dalam paket lainnya | |
| 0025153289629000 | - | - | |
| 0718096399648000 | Rp 4,304,032,464 | Uraian kegiatan dan identifikasi bahaya tidak sesuai dengan yang disyaratkan | |
| 0920098019648000 | Rp 4,308,743,850 | Uraian kegiatan dan identifikasi bahaya tidak sesuai dengan yang disyaratkan | |
| 0022552939601000 | - | - | |
| 0946073681615000 | - | - | |
| 0954906699649000 | Rp 3,960,304,289 | Hari dan tanggal surat perjanjian tidak sesuai, 6 sep 2021 | |
| 0312637408601000 | - | - | |
| 0915125264652000 | Rp 4,320,088,976 | Tidak menyampaikan daftar peralatan | |
| 0015386048648000 | Rp 3,493,785,085 | - | |
| 0022560247601000 | - | - | |
| 0024427817614000 | - | - | |
| 0737285338601000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0019879360608000 | - | - | |
| 0314594672623000 | - | - | |
| 0926053463604000 | - | - | |
| 0019917657601000 | - | - | |
CV Ratu Karya | 09*4**9****01**0 | - | - |
| 0317016343601000 | - | - | |
| 0959003542627000 | - | - | |
| 0017990706641000 | - | - | |
| 0015384092648000 | - | - | |
Dua Bersaudara | 0802556262601000 | - | - |
| 0028002137645000 | - | - | |
| 0951491083645000 | - | - | |
| 0017739103601000 | - | - | |
| 0856121538601000 | - | - | |
| 0968383158657000 | - | - | |
| 0831248489602000 | - | - | |
| 0916108962626000 | - | - | |
| 0012557153608000 | - | - | |
| 0024301780655000 | - | - | |
| 0417954971601000 | - | - | |
| 0028273274643000 | - | - | |
| 0022560775645000 | - | - | |
| 0755172921645000 | - | - | |
| 0030000814628000 | - | - | |
CV Nusantara Bintang Jaya | 0651810814601000 | - | - |
CV Bintang Satu | 0804455418645000 | - | - |
| 0315871749601000 | - | - | |
CV Fahri Berkah Mandiri | 09*3**7****01**0 | - | - |
| 0022301253612000 | - | - | |
| 0017741216645000 | - | - | |
| 0031993082648000 | - | - | |
| 0663848968627000 | - | - | |
| 0031059512643000 | - | - | |
| 0758661839617000 | - | - | |
| 0947905949601000 | - | - | |
| 0030082424624000 | - | - | |
| 0805119823601000 | - | - | |
| 0711226860601000 | - | - | |
| 0922727532601000 | - | - | |
| 0955989421623000 | - | - | |
CV Captaraya Inti Sarana | 09*7**2****01**0 | - | - |
| 0316504570601000 | - | - | |
| 0033270836602000 | - | - | |
| 0749753703601000 | - | - | |
| 0015682255641000 | - | - | |
| 0022555908601000 | - | - | |
| 0821283736657000 | - | - | |
Nl Indonesia | 09*7**1****01**0 | - | - |
CV Dian Abadi Sentosa | 0024708349602000 | - | - |
| 0028131019952000 | - | - | |
Megah Jaya Konstruksi | 09*6**2****01**0 | - | - |
| 0801549494601000 | - | - | |
| 0761381037601000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
CV Arn Indopratama Gemilang | 08*6**7****17**0 | - | - |
| 0710285958601000 | - | - | |
| 0836322172648000 | - | - | |
| 0905112892648000 | - | - | |
| 0823797451648000 | - | - | |
| 0022552491648000 | - | - | |
| 0015384696601000 | - | - | |
| 0831656061625000 | - | - | |
| 0737596882601000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 April 2024 | Rekonstruksi Jalan Pragelan - Randupitu | Kab. Bojonegoro | Rp 11,370,000,000 |
| 9 July 2025 | Rekonstruksi Jalan Trucuk - Padang | Kab. Bojonegoro | Rp 7,350,251,000 |
| 14 February 2022 | Peningkatan Jalan Randublatung - Getas Kec. Randublatung/Kradenan | Kab. Blora | Rp 7,312,044,000 |
| 17 July 2025 | Peningkatan Jalan Kunduran - Doplang Kec. Kunduran/ Jati | Kab. Blora | Rp 5,269,250,000 |
| 17 July 2025 | Rekontruksi Jalan Ketuwan - Gondel - Mojorembun Kec. Kedungtuban/Kradenan Kab. Blora | Kab. Blora | Rp 5,000,000,000 |
| 17 July 2025 | Peningkatan Jalan Bajo - Sugihwaras - Cabean Kec. Kedungtuban/ Cepu | Kab. Blora | Rp 4,777,500,000 |
| 12 April 2023 | Rehabilitasi Jalan Kedungsumber - Waduk Pacal | Kab. Bojonegoro | Rp 3,960,000,000 |
| 23 March 2022 | Peningkatan Ruas Ngombak - Prigi | Kab. Grobogan | Rp 3,250,000,000 |
| 20 October 2022 | Peningkatan Jalan Sidorejo - Kenongogong Kecamatan Kedungtuban | Kab. Blora | Rp 2,433,020,141 |
| 21 May 2021 | Peningkatan Jalan Sambong - Ngroto | Kab. Blora | Rp 1,878,105,000 |