| 0963248885907000 | Rp 249,750,000 | |
| 0962457495907000 | - | |
| 0020967378907000 | - | |
CV Gahing Karya Jaya Abadi | 06*4**6****07**0 | - |
| 0538520503907000 | - | |
| 0024264525907000 | - | |
| 0024801177907000 | - | |
| 0019484856907000 | - | |
| 0015124753907000 | - | |
| 0904416047907000 | - | |
CV Jineng Mas Utama | 0312033950907000 | - |
| 0018855171907000 | - | |
| 0838600625907000 | - | |
CV Parasida | 00*4**4****07**0 | - |
PT Narendra Jaya Abadi | 04*7**6****01**0 | - |
| 0865334239907000 | - | |
| 0311585822907000 | - | |
| 0022174643903000 | - | |
| 0415103233907000 | - | |
| 0210644696907000 | - | |
| 0015789795907000 | - | |
| 0014131841907000 | - | |
| 0019948173907000 | - |
| Authority | |||
|---|---|---|---|
| 13 October 2022 | Pembangunan Mall Pelayanan Publik | Kab. Klungkung | Rp 14,648,438,000 |
| 12 December 2024 | Peningkatan Jaringan Irigasi D.I. Buahan | Kab. Gianyar | Rp 3,996,464,000 |
| 27 March 2022 | Pembangunan Gedung Balai Nikah Dan Manasik Haji Kua Kec. Mendoyo | Kementerian Agama | Rp 1,113,152,000 |
| 3 June 2025 | Penataan Paving Di Kantor Polsubsektor Lembongan | Kab. Klungkung | Rp 1,000,000,000 |
| 15 June 2022 | Pembangunan Lapangan Tenis Nusa Penida | Kab. Klungkung | Rp 900,000,000 |
| 21 March 2024 | Pekerjaan Renovasi Gedung Kantor Pos Pajak Klungkung | Kementerian Keuangan | Rp 857,881,000 |
| 30 September 2022 | Belanja Modal Tugu/Tanda Batas Administrasi - Belanja Modal Pembangunan Tapal Batas Tahap I | Kab. Bangli | Rp 820,991,000 |
| 13 March 2024 | ,Rehabilitasi Jaringan Irigasi Singaperang | Kab. Gianyar | Rp 750,000,000 |
| 15 March 2024 | Pekerjaan Renovasi Gedung Kantor Pos Pajak Bangli | Kementerian Keuangan | Rp 582,794,000 |
| 12 November 2025 | Pengadaan Belanja Modal Konstruksi Fisik Renovasi Pagar Kpp Pratama Gianyar | Kementerian Keuangan | Rp 458,300,000 |