| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0744675075541000 | Rp 394,350,000 | 91.4 | 93.12 | - | |
| 0753246131502000 | Rp 409,282,500 | 95.4 | 95.59 | - | |
| 0022548507502000 | Rp 418,000,000 | 89.8 | 90.7 | - | |
| 0033402231502000 | - | - | - | - | |
| 0017539826812000 | - | - | - | - | |
| 0720361682444000 | - | - | - | - | |
| 0027786813423000 | - | - | - | tidak mencapai ambang batas total | |
| 0807428867201000 | - | - | - | - | |
| 0025850330216000 | - | - | - | - | |
| 0018487918503000 | - | - | - | - | |
| 0026937300211000 | - | - | - | - | |
| 0904093366416000 | - | - | - | - | |
| 0020754628216000 | - | - | - | - | |
| 0031493075019000 | - | - | - | - | |
| 0021176227211000 | - | - | - | - | |
| 0012169470428000 | - | - | - | - | |
| 0667070817942000 | - | - | - | - | |
| 0952601524201000 | - | - | - | - | |
| 0023331226441000 | - | - | - | - | |
| 0018587162701000 | - | - | - | - | |
| 0028629640807000 | - | - | - | - | |
| 0316649987216000 | - | - | - | - | |
| 0017764762015000 | - | - | - | - | |
| 0010694743093000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 2 February 2024 | Supervisi Rehabilitasi Faspel Dermaga Sapudi (Repeat Order) | Kementerian Perhubungan | Rp 812,000,000 |
| 25 June 2021 | Kegiatan Supervisi Pembangunan Saluran Drainase Dan Outer Road Backup Area Pelabuhan Patimban Segmen I Ta 2021 | Kementerian Perhubungan | Rp 637,224,500 |
| 25 April 2024 | ,Supervisi Pembangunan Pagar Pengamanan Segmen 2 Wilayah Backup Area Pelabuhan Patimban Ta. 2024 | Kementerian Perhubungan | Rp 536,112,000 |
| 21 October 2025 | Perencanaan Teknis Pinjaman Daerah Infrastruktur Jalan Paket 1 | Kab. Grobogan | Rp 101,920,000 |
| 28 October 2025 | Perencanaan Teknis Pinjaman Daerah Infrastruktur Jalan Paket 4 | Kab. Grobogan | Rp 101,920,000 |
| 16 March 2018 | Jasa Konsultansi Pengawas Pembangunan Pusat Umkm | Kab. Pekalongan | Rp 100,000,000 |
| 3 May 2017 | Pengadaan Jasa Konsultasi, Perencanaan Ded, Dak Sd 2017 | Kab. Pekalongan | Rp 90,000,000 |
| 14 March 2024 | Belanja Jasa Konsultansi Perencanaan Arsitektur-Jasa Desain Arsitektural | Kab. Batang | Rp 7,000,000 |