| Reason | |||
|---|---|---|---|
| 0765522982612000 | Rp 26,886,407,586 | - | |
| 0026072579609000 | Rp 26,886,407,586 | - | |
| 0013042155015000 | Rp 26,897,047,835 | - | |
| 0748732336323000 | - | - | |
| 0018230672615000 | - | - | |
| 0027140284612000 | - | - | |
| 0934495334612000 | - | - | |
| 0027002013609000 | - | - | |
| 0025149212631000 | Rp 29,002,541,232 | - | |
| 0668740251609000 | Rp 27,972,788,311 | - | |
| 0015443997631000 | Rp 28,589,816,928 | - | |
| 0660909490905000 | Rp 31,759,847,391 | - | |
| 0013089800003000 | Rp 26,886,407,586 | Tidak memiliki pengalaman paling kurang 1 satu pekerjaan konstruksi dalam kurun waktu 4 empat tahun terakhir, baik di lingkungan pemerintah maupun swasta termasuk pengalaman subkontrak. | |
| 0011460193722000 | Rp 29,215,677,424 | - | |
| 0017395286609000 | Rp 30,838,646,541 | - | |
| 0012140802631000 | Rp 28,432,405,257 | - | |
CV Soko Guru | 0022300941612000 | - | - |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0744289257606000 | - | - | |
PT Sarana Putra Berkarya | 03*5**3****15**0 | - | - |
| 0021405691323000 | - | - | |
| 0022972137641000 | - | - | |
| 0024427528631000 | - | - | |
| 0662649490602000 | - | - | |
| 0311539027614000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0316629930642000 | - | - | |
| 0311622179657000 | - | - | |
| 0012640116101000 | - | - | |
| 0022301717612000 | - | - | |
| 0713403350609000 | - | - | |
| 0015912546627000 | - | - | |
| 0027141795612000 | - | - | |
| 0848973350605000 | - | - | |
| 0704707884612000 | - | - | |
| 0033253964506000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0022112361617000 | - | - | |
| 0748719929648000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0028068476646000 | - | - | |
| 0700193188612000 | - | - | |
| 0018610303641000 | - | - | |
| 0014398150612000 | - | - | |
| 0857363394445000 | - | - | |
| 0915581672911000 | - | - | |
PT Verotek Inti Prima | 08*3**8****19**0 | - | - |
| 0029176658714000 | - | - | |
| 0703402933908000 | - | - | |
| 0011409661631000 | - | - | |
| 0025995895644000 | - | - | |
PT Saz Surya Agung | 03*5**0****09**0 | - | - |
| 0969292440612000 | - | - | |
| 0031602311722000 | - | - | |
| 0939654216612000 | - | - | |
| 0022303770612000 | - | - | |
| 0014402838641000 | - | - | |
| 0704131614612000 | - | - | |
| 0011225844641000 | - | - | |
| 0010018083441000 | - | - | |
PT Indo Lombok Persada Mandalika | 04*4**8****11**0 | - | - |
CV Arn Indopratama Gemilang | 08*6**7****17**0 | - | - |
| 0015962103034000 | - | - | |
| 0314812462642000 | - | - | |
| 0838303121606000 | - | - | |
| 0014680458609000 | - | - | |
| 0813251998612000 | - | - | |
| 0017044975322000 | - | - | |
| 0015686785609000 | - | - | |
| 0317076057609000 | - | - | |
| 0012032934612000 | - | - | |
| 0713333060617000 | - | - | |
| 0759320492604000 | - | - | |
CV Hazedt Putra Reksana | 09*2**6****12**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0032846792612000 | - | - | |
| 0815434204642000 | - | - | |
| 0632091138609000 | - | - | |
| 0015588288609000 | - | - | |
| 0012097044912000 | - | - | |
| 0719452393646000 | - | - | |
| 0837649227627000 | - | - | |
| 0022301477642000 | - | - | |
| 0945101368612000 | - | - | |
| 0904309994627000 | - | - | |
| 0026421792721000 | - | - | |
PT Halvia Mandiri Group | 09*5**0****01**0 | - | - |
Isis Megah Mandiri | 00*7**5****43**0 | - | - |
| 0030017255618000 | - | - | |
| 0026705756606000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2023 | Perluasan Spam Jaringan Perpipaan Kec Duduksampeyan (Dak Umbulan ) | Pemerintah Daerah Kabupaten Gresik | Rp 34,481,700,000 |
| 29 July 2019 | Pembangunan Trotoar Jalan Dr. Wahidin Sudirohusodo | Pemerintah Daerah Kabupaten Gresik | Rp 6,000,000,000 |
| 31 July 2019 | Pembangunan Ducting Atau Utilitas Simpang 5 Petrokimia, Simpang 4 Sentolang Dan Simpang 4 Kebomas | Pemerintah Daerah Kabupaten Gresik | Rp 5,000,000,000 |
| 26 January 2021 | Pembangunan Bangunan Penunjang Underpass | Kab. Gresik | Rp 4,999,629,400 |
| 26 July 2019 | Pembangunan Trotoar Jalan Panglima Sudirman | Pemerintah Daerah Kabupaten Gresik | Rp 4,000,000,000 |
| 17 July 2019 | Pemeliharaan Rutin Ruas Jalan Balongpanggang - Metatu | Pemerintah Daerah Kabupaten Gresik | Rp 2,045,320,000 |