| Administrative Score (SA) | ||||
|---|---|---|---|---|
PT Nur Kurnia Jaya | 0030254536643000 | Rp 9,151,275,000 | 89.11 | 96.73 |
| 0023715675003000 | Rp 9,314,268,000 | 88.66 | 96.29 | |
PT Progressive Ultratech | 0025073701411000 | - | - | - |
| 0026711382307000 | - | - | - | |
| 0314848615411000 | - | - | - | |
PT Wardo Sandhi Permata | 00*9**7****27**0 | - | - | - |
| 0312054588429000 | - | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - | - |
| 0021043922541000 | - | - | - | |
| 0025813833526000 | - | - | - | |
| 0021421953411000 | - | - | - | |
CV Novi Karya | 0014886686202000 | - | - | - |
| 0660392770086000 | - | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - | - |
PT Multi Jasa Bangun | 0030567750105000 | - | - | - |
| 0314688128009000 | - | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - | - |
| Authority | |||
|---|---|---|---|
| 2 July 2015 | Lanjutan Pembangunan Stasiun Pucuk Dan Sukoanyar (2 Unit) (Paket Sta-Ps) - Lelang Tidak Mengikat | Ditjen Perkeretaapian | Rp 7,986,100,000 |
| 29 May 2015 | Penanganan Amblesan Jalan Ka Di Km 113+500 - 114+000 Antara Cempaka - Negararatu Lintas Tarahan - Tanjung Enim | Ditjen Phb Laut | Rp 3,536,055,000 |
| 26 June 2015 | Pengadaan Dan Pemasangan Perlengkapan Jalan Ruas Jalan Paiton (Bts. Kab. Probolinggo/Binor) - Buduan | Ditjen Phb Darat | Rp 2,905,500,000 |