| Reason | |||
|---|---|---|---|
| 0830233987602000 | Rp 21,228,371,189 | - | |
| 0312116445543000 | Rp 21,480,152,397 | - | |
| 0025375593331000 | Rp 21,930,349,463 | - | |
| 0935041087626000 | - | - | |
| 0023836463801000 | Rp 21,639,310,152 | Surat Perjanjian Sewa Alat tidak berisi daftar peralatan yang dimaksud | |
| 0014476733651000 | Rp 21,236,555,867 | Calon penyedia tidak mengirimkan Jaminan penawaran sebelum batas akhir penyampaian penawaran | |
| 0660880493654000 | Rp 22,753,012,149 | - | |
| 0024802134904000 | Rp 23,444,328,791 | - | |
| 0017310434604000 | Rp 23,395,456,816 | - | |
| 0716278437626000 | - | - | |
PT Lintang Kuning Blambangan | 07*0**6****27**0 | Rp 24,434,990,960 | - |
| 0025328758626000 | Rp 23,911,254,348 | - | |
| 0023062490656000 | Rp 22,039,749,083 | - | |
| 0014680458609000 | Rp 20,235,623,570 | Calon penyedia tidak melampirkan Surat Perjanjian Kerjasama dari produsen Hot Mix (AMP) sesuai dengan dokumen pemilihan | |
| 0739155141618000 | Rp 22,901,994,840 | - | |
| 0020840070424000 | Rp 24,029,776,047 | - | |
| 0762088730452000 | Rp 23,270,960,252 | - | |
| 0750624512609000 | Rp 23,051,602,153 | - | |
| 0011443546531000 | - | - | |
| 0024579435604000 | - | - | |
| 0014519219611000 | - | - | |
| 0012037263624000 | - | - | |
| 0314614769005000 | - | - | |
CV Laga | 00*2**1****56**0 | - | - |
| 0926167693644000 | - | - | |
| 0915387625331000 | - | - | |
| 0940722671626000 | - | - | |
| 0015383292641000 | - | - | |
| 0946073681615000 | - | - | |
| 0029978228626000 | - | - | |
PT Sari Rejeki Agung | 00*2**2****42**0 | - | - |
Mustika Mataram Adikarya | 08*4**0****41**0 | - | - |
| 0014293047604000 | - | - | |
| 0703935312606000 | - | - | |
| 0820424430626000 | - | - | |
| 0820990950625000 | - | - | |
| 0015106438609000 | - | - | |
| 0211184742437000 | - | - | |
| 0027845841656000 | - | - | |
PT Matradji | 06*2**0****15**0 | - | - |
| 0024763641615000 | - | - | |
| 0015123060907000 | - | - | |
| 0933996886914000 | - | - | |
| 0012173688626000 | - | - | |
| 0028640829908000 | - | - | |
| 0317478246644000 | - | - | |
PT Mitra Media Gemilang | 03*8**9****54**0 | - | - |
| 0028095594711000 | - | - | |
| 0014076897711000 | - | - | |
| 0925265597648000 | - | - | |
| 0012140802631000 | - | - | |
| 0015678816614000 | - | - | |
| 0032287930626000 | - | - | |
| 0031272271626000 | - | - | |
| 0317076057609000 | - | - | |
| 0862756392503000 | - | - | |
| 0841896418529000 | - | - | |
| 0860957380642000 | - | - | |
| 0032254443624000 | - | - | |
| 0027926955644000 | - | - | |
| 0029977493626000 | - | - | |
| 0012198156626000 | - | - | |
Sentosa Tehnik | 00*4**5****26**0 | - | - |
PT Trisna Karya | 0015678816608002 | - | - |
| 0020161063651000 | - | - | |
| 0025771676641000 | - | - | |
| 0021758487606000 | - | - | |
| 0019225911606000 | - | - | |
| 0014693014609000 | - | - | |
| 0025995960641000 | - | - | |
| 0815949359626000 | - | - | |
| 0026642439626000 | - | - | |
PT Lona Jaya | 0025929225027000 | - | - |
PT Arkan Jaya Sejahtera | 08*7**8****27**0 | - | - |
| 0812265213901000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0661018465445000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 May 2023 | Pekerjaan Gedung Fasilitas Perawatan Prasarana Dan Pekerjaan Gudang Sparepart Bekas Balai Perawatan Perkeretaapian (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 20,000,000,000 |
| 27 July 2022 | Pembangunan Jalan Akses & Fasilitas Pendukung Stasiun Rammang-Rammang (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 17,761,309,000 |
| 17 November 2020 | - Perbaikan Perlintasan Sebidang Di Wilayah Daerah Operasi 8 Surabaya | Kementerian Perhubungan | Rp 4,622,425,000 |