| Reason | |||
|---|---|---|---|
| 0947512851455000 | Rp 772,560,000 | - | |
| 0012834032437000 | Rp 793,455,646 | - | |
| 0919281527437000 | Rp 762,423,171 | SKT Pelaksana masa berlaku habis, tidak melampirkan proses perpanjangan dari LPJK | |
| 0812440048437000 | Rp 820,247,524 | - | |
CV Raga Putra Perkasa | 07*7**1****37**0 | Rp 869,063,854 | - |
| 0754914927437000 | Rp 718,708,987 | 1. Dukungan alat/ Surat perjanjian sewa tidak terverifikasi 2. SKT Pelaksana tidak sesuai LDP 3. Dokumen RKK tidak sesuai LDP | |
| 0847783438437000 | - | - | |
| 0828499012437000 | - | - | |
| 0854558053437000 | - | - | |
CV Kapuan Jaya Abadi | 09*4**9****37**0 | - | - |
| 0210740007437000 | - | - | |
CV Nilana | 03*3**8****37**0 | - | - |
| 0011197837437000 | - | - | |
| 0841398894412000 | - | - | |
CV Ridho Solution | 0314381542437000 | - | - |
| 0929366524438000 | - | - | |
| 0011195815437000 | - | - | |
| 0317298024437000 | - | - | |
| 0906571518438000 | - | - | |
CV Landhoof Construction | 0316338433426000 | - | - |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0713344083426000 | - | - | |
| 0936709344455000 | - | - | |
| 0821881240437000 | - | - | |
Bizipi.9 | 08*1**6****37**0 | - | - |
| 0707416764437000 | - | - | |
| 0948752126437000 | - | - | |
PT Restu Bumi Manunggal | 09*7**6****37**0 | - | - |
| 0921770186437000 | - | - | |
| 0735542771437000 | - | - | |
| 0012169256422000 | - | - | |
| 0316404417426000 | - | - | |
| 0762879765412000 | - | - | |
| 0021874235009000 | - | - | |
| 0020895520437000 | - | - | |
| 0839667466406000 | - | - | |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
| 0027258128437000 | - | - | |
| 0312927205437000 | - | - | |
| 0836924266437000 | - | - | |
| 0811482876437000 | - | - | |
Astana Jaya CV | 00*4**6****37**0 | - | - |
| 0900892704442000 | - | - | |
| 0813073129437000 | - | - | |
| 0020895744437000 | - | - | |
| 0844344960412000 | - | - | |
| 0948407382437000 | - | - | |
| 0702831264429000 | - | - | |
| 0013310867412000 | - | - | |
| 0013238332412000 | - | - | |
Prakarsa Agung Mandiri | 0312396112437000 | - | - |
| 0941505984455000 | - | - | |
| 0963170675437000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2024 | Revitalisasi Sdn 1 Grogol Kecamatan Kapetakan (Dak 2024) | Kab. Cirebon | Rp 2,081,989,500 |
| 27 May 2024 | Revitalisasi Sdn 2 Panggangsari Kecamatan Losari (Dak 2024) | Kab. Cirebon | Rp 1,548,492,500 |
| 24 June 2025 | Peningkatan Jalan Karangwareng - Sumurkondang | Kab. Cirebon | Rp 1,425,000,000 |
| 28 May 2024 | Peningkatan Jalan Banjarwangunan - Perum Lobunta | Kab. Cirebon | Rp 980,000,000 |
| 26 March 2023 | Peningkatan Jalan Halimpu - Wangkelang | Kab. Cirebon | Rp 492,000,000 |
| 17 June 2023 | Peningkatan Jalan Panguragan Wetan - Panguragan Kulon ( Desa Panguragan ) | Kab. Cirebon | Rp 414,000,000 |
| 16 June 2023 | Pembuatan Tembok Senderan Pada Ruas Jalan Nagrak - Lojikaum | Kab. Cirebon | Rp 400,000,000 |
| 25 September 2025 | Pemeliharaan Berkala Jalan Bobos - Cikalahang | Kab. Cirebon | Rp 292,000,000 |
| 30 July 2024 | Pembuatan Tembok Senderan Pada Ruas Jalan Cipanas - Pagargunung | Kab. Cirebon | Rp 290,000,000 |
| 30 July 2024 | Pembuatan Tembok Senderan Pada Ruas Jalan Sidawangi - Cisaat | Kab. Cirebon | Rp 290,000,000 |