| Reason | |||
|---|---|---|---|
PT Sinar Ayu Pantura | 0312836315437000 | Rp 3,776,022,000 | - |
| 0313177396437000 | Rp 3,797,591,000 | - | |
PT Angger Eman | 0011195989437000 | Rp 3,818,478,000 | - |
| 0011195997437000 | Rp 3,841,151,000 | Tidak dievaluasi. | |
| 0025914110437000 | Rp 3,861,626,000 | Tidak dievaluasi. | |
CV Toang Indah | 03*1**7****37**0 | - | - |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0026159798023000 | - | - | |
| 0012192654428000 | - | - | |
PT Dunia Karya Grafika | 00*1**6****02**0 | - | - |
CV Morang Naleboratama | 00*1**6****12**0 | - | - |
CV Putra Kembar Dua | 00*4**0****26**0 | - | - |
| 0027257773437000 | - | - | |
PT Intan Sari Manik Perkasa | 00*5**3****02**1 | - | - |
| 0314419920445000 | - | - | |
Sekawan Indramayu | 0011196011437000 | - | - |
CV Arnemia | 03*2**8****37**0 | - | - |
| 0011196243437000 | - | - | |
| 0311604607437000 | - | - | |
CV Prima Jasa | 0020656328204000 | - | - |
Monita Artha Sejahtera | 00*7**7****37**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 June 2015 | Peningkatan Jalan Kranggan - Gunung Putri (Sta. 3+500 - Sta. 4+000), (Sta. 4+600 - Sta. 4+700), (Sta. 4+900 - Sta. 5+300) | Pemerintah Daerah Kabupaten Bogor | Rp 4,573,760,000 |
| 20 August 2015 | Penanganan Longsoran Picung-Munjul | Biro Pengadaan Barang/Jasa dan LPSE | Rp 3,500,000,000 |
| 27 January 2016 | Peningkatan Jalan Nagrak - Salahuni | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 3,400,000,000 |
| 17 January 2013 | Peningkatan Jalan Kandanghaur - Curug Segmen 1 | Agency LPSE Kabupaten Indramayu | Rp 3,000,000,000 |