| Reason | |||
|---|---|---|---|
| 0015682735612000 | Rp 702,642,622 | - | |
| 0860957380642000 | Rp 711,922,467 | - | |
| 0838153427612000 | Rp 730,457,771 | - | |
| 0021025861603000 | - | - | |
| 0661260398612000 | - | - | |
| 0813986692645000 | - | - | |
| 0701822165612000 | - | - | |
| 0744411919645000 | - | - | |
| 0852874148602000 | - | - | |
| 0314434077642000 | - | - | |
Terbit Fajar | 0927361717604000 | - | - |
| 0030463558609000 | - | - | |
| 0019020148628000 | - | - | |
| 0029937588615000 | - | - | |
| 0316629930642000 | - | - | |
| 0758705339612000 | - | - | |
CV Suaka Utama | 0312704083608000 | - | - |
| 0315324913602000 | - | - | |
| 0015383789645000 | Rp 898,238,154 | - | |
| 0028002137645000 | Rp 692,788,910 | Menyampaikan Surat perjanjian sewa peralatan namun peralatan dengan status sewa dengan PT. CIMP untuk peralatan Bulldozer TIDAK DILENGKAPI bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa atau PT CIMP sebagaimana dokumen pemilihan Bab. III IKP angka 17.2. 2) (c) surat perjanjian sewa BESERTA bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa untuk peralatan dengan status sewa; | |
PT Sodo Joyo Karso | 09*0**1****12**0 | Rp 778,779,780 | - |
| 0025295874612000 | Rp 735,875,359 | - | |
| 0027136217612000 | Rp 900,728,747 | - | |
| 0862921699603000 | - | - | |
| 0314074717612000 | Rp 981,749,208 | - | |
| 0735603227617000 | Rp 899,902,879 | - | |
| 0722976735612000 | Rp 895,166,712 | - | |
CV Cipta Multi Perkasa | 0019910439652000 | Rp 731,110,152 | - |
| 0661428425612000 | Rp 821,034,894 | - | |
| 0755172921645000 | Rp 766,041,378 | - | |
| 0904543303603000 | Rp 836,647,124 | - | |
| 0660727652642000 | Rp 787,008,866 | - | |
| 0840255616655000 | Rp 885,609,286 | - | |
| 0716268982612000 | Rp 818,613,300 | - | |
| 0840443212619000 | Rp 740,934,567 | - | |
| 0917940686649000 | Rp 777,231,414 | - | |
| 0807850896643000 | Rp 739,879,102 | - | |
| 0904923489604000 | - | - | |
Anjaya Karya Makmur | 08*4**3****09**0 | - | - |
| 0025959495617000 | - | - | |
| 0019184118617000 | - | - | |
| 0751459181606000 | - | - | |
| 0017990326612000 | - | - | |
| 0942483769609000 | - | - | |
Sumber Rejeki | 0805680550645000 | - | - |
| 0721411197645000 | - | - | |
CV Mitra Bagus Putra | 09*4**2****12**0 | - | - |
| 0868340001614000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
CV Rara | 03*2**2****17**0 | - | - |
| 0730211869626000 | - | - | |
CV Pemuda Keren Berkarya | 09*8**1****12**0 | - | - |
| 0932933104619000 | - | - | |
| 0664163722607000 | - | - | |
PT Alzahranie Bangun Cipta | 09*5**6****12**0 | - | - |
| 0728108614603000 | - | - | |
| 0722155736642000 | - | - | |
| 0939654216612000 | - | - | |
| 0829161694615000 | - | - | |
CV Cahaya Sejati | 0762666469612000 | - | - |
| 0030000814628000 | - | - | |
| 0845298876623000 | - | - | |
| 0018610303641000 | - | - | |
| 0855663043952000 | - | - | |
CV Mulia Mas | 00*8**7****12**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0925265597648000 | - | - | |
| 0014980023644000 | - | - | |
| 0866990609652000 | - | - | |
| 0033212531609000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0318036225603000 | - | - | |
| 0012032934612000 | - | - | |
| 0815790449618000 | - | - | |
| 0022298426612000 | - | - | |
| 0720186618652000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0012327300609000 | - | - | |
CV Soko Guru | 0022300941612000 | - | - |
| 0018610220641000 | - | - | |
| 0026092213617000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0314812462642000 | - | - | |
| 0014398150612000 | - | - | |
| 0910549831609000 | - | - | |
| 0030084370624000 | - | - | |
| 0852820927602000 | - | - | |
| 0019154475625000 | - | - | |
| 0708511993612000 | - | - | |
| 0710823014642000 | - | - | |
| 0934495334612000 | - | - | |
| 0711693861603000 | - | - | |
| 0022560775645000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0022301253612000 | - | - | |
| 0016130254626000 | - | - | |
| 0704131614612000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
| 0016286619008000 | - | - | |
| 0906863105623000 | - | - | |
| 0766796718623000 | - | - | |
| 0022302400641000 | - | - | |
| 0930481825624000 | - | - | |
| 0314385238612000 | - | - | |
| 0022301477642000 | - | - | |
CV Karya Putra Bahari | 0032381931606000 | - | - |
| 0715848479612000 | - | - | |
CV Nusantara Beton Berkat Bersama | 09*3**8****14**0 | - | - |
| 0723178679602000 | - | - | |
| 0714477130645000 | - | - | |
CV Dayu Utama | 08*5**2****19**0 | - | - |
| 0028437192624000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 July 2019 | Pemeliharaan Jalan Ngembung - Sukoanyar | Pemerintah Daerah Kabupaten Gresik | Rp 1,087,730,000 |
| 3 March 2020 | Rehabilitasi Jaringan Irigasi Waduk Slempit | Kab. Gresik | Rp 600,000,000 |
| 15 May 2025 | Rehabilitasi Pintu Air Cermen | Kab. Gresik | Rp 197,000,000 |
| 15 September 2025 | Rehabilitasi Ruang Kelas Upt Sdn 279 Gresik (Sdn Dukuhkembar) | Kab. Gresik | Rp 195,000,000 |
| 26 August 2025 | Pemeliharaan Jaringan Irigasi Waduk Banjaranyar | Kab. Gresik | Rp 170,000,000 |