| Reason | |||
|---|---|---|---|
| 0750904526624000 | Rp 2,001,306,420 | - | |
| 0011411923651000 | Rp 2,019,915,094 | - | |
PT Mitra Media Gemilang | 03*8**9****54**0 | Rp 2,055,726,567 | - |
| 0954906699649000 | Rp 2,118,073,510 | - | |
| 0015189590653000 | Rp 2,191,078,984 | - | |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0015106438609000 | Rp 2,233,782,893 | - | |
| 0660880493654000 | Rp 2,213,209,415 | - | |
| 0211150404655000 | Rp 2,100,140,114 | Sertifikat Kompetensi Kerja untuk Jabatan Manajer Proyek tidak sesuai dengan yang dipersyaratkan | |
| 0211317300655000 | Rp 2,214,534,779 | - | |
| 0012328779644000 | Rp 2,216,096,714 | - | |
| 0311622179657000 | Rp 2,258,690,880 | - | |
| 0015685613602000 | Rp 2,218,641,351 | - | |
| 0933270761645000 | Rp 2,116,172,369 | Tidak melampirkan elemen operasi keselamatan konstruksi | |
| 0014293047604000 | Rp 2,213,456,714 | - | |
| 0022301253612000 | - | - | |
| 0318205770602000 | - | - | |
| 0210219424655000 | - | - | |
| 0839011962615000 | - | - | |
CV Unggul Pertiwi | 0813353398606000 | - | - |
| 0022969463602000 | - | - | |
| 0022968689602000 | - | - | |
| 0031791700609000 | - | - | |
| 0024299885655000 | - | - | |
| 0813722147657000 | - | - | |
| 0022968671641000 | - | - | |
| 0023916273641000 | - | - | |
| 0747469559655000 | - | - | |
| 0025770744645000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0861140911623000 | - | - | |
| 0752445502623000 | - | - | |
| 0730802493653000 | - | - | |
| 0729403527654000 | - | - | |
| 0934085754622000 | - | - | |
| 0868330333649000 | - | - | |
PT Arkan Jaya Sejahtera | 08*7**8****27**0 | - | - |
| 0958020174624000 | - | - | |
| 0849311436602000 | - | - | |
| 0017052424655000 | - | - | |
| 0030024723621000 | - | - | |
CV Alam Semesta | 00*2**5****55**0 | - | - |
| 0805074481609000 | - | - | |
| 0743214637652000 | - | - | |
| 0661154831601000 | - | - | |
PT Intidi Beton Jatim | 08*0**0****02**0 | - | - |
| 0806653523629000 | - | - | |
| 0723079828601000 | - | - | |
| 0210057873657000 | - | - | |
| 0926053463604000 | - | - | |
| 0025771437601000 | - | - | |
| 0317016343601000 | - | - | |
| 0769203449608000 | - | - | |
| 0910549831609000 | - | - | |
| 0022560775645000 | - | - | |
| 0766796718623000 | - | - | |
Panca Jasa | 02*0**8****02**0 | - | - |
| 0901600304654000 | - | - | |
CV Jatayu | 03*3**0****04**0 | - | - |
| 0906863105623000 | - | - | |
| 0831248489602000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0764878609601000 | - | - | |
| 0030084370624000 | - | - | |
| 0940440878655000 | - | - | |
| 0742857899602000 | - | - | |
| 0730211869626000 | - | - | |
| 0018610220641000 | - | - | |
| 0916108962626000 | - | - | |
| 0031527211101000 | - | - | |
| 0028046803648000 | - | - | |
| 0031992555648000 | - | - | |
| 0925265597648000 | - | - | |
| 0022565469653000 | - | - | |
| 0017017112653000 | - | - | |
| 0017252610653000 | - | - | |
| 0758705339612000 | - | - | |
Custom Indonesia Niaga | 0929065589657000 | - | - |
| 0722984598624000 | - | - | |
| 0022983167655000 | - | - | |
| 0012090643651000 | - | - | |
| 0022982615655000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
| 0863081436649000 | - | - | |
| 0314914185629000 | - | - | |
CV Najachul Lisani | 0934836917655000 | - | - |
| 0011097052622000 | - | - | |
| 0838302966629000 | - | - | |
| 0017218173641000 | - | - | |
| 0747702611622000 | - | - | |
| 0316629930642000 | - | - | |
| 0018481168602000 | - | - | |
| 0022985055622000 | - | - | |
| 0015383292641000 | - | - | |
| 0026454140322000 | - | - | |
| 0012342333651000 | - | - | |
| 0313622284655000 | - | - | |
| 0838656148624000 | - | - | |
| 0315003046652000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2024 | Preservasi Jalan Jatigedong - Jatibanjar, Pacet - Trawas Dan Pacing - Pacet | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 45,176,023,000 |
| 29 November 2021 | Preservasi Jalan Bulu - Tuban - Sadang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 27,055,100,000 |
| 29 January 2022 | Pemeliharaan Rutin, Berkala, Rehabilitasi Ruas Jalan Koridor Kspn (Prim) | Kab. Probolinggo | Rp 26,037,230,000 |
| 28 November 2022 | Pelebaran Jalan Sadang - Bts. Kota Gresik (Akses Kek Jiipe) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,091,400,000 |
| 30 December 2022 | Preservasi Jalan Dan Jembatan Surabaya - Sidoarjo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 22,025,400,000 |
| 16 February 2024 | Pembangunan Jalan Rigid Pavement Type 1 (Jl. Dupak Sisi Selatan - Tembaan) | Kota Surabaya | Rp 20,000,000,000 |
| 12 December 2024 | ,Peningkatan Jalan Leran - Suci | Kab. Gresik | Rp 18,133,000,000 |
| 24 April 2024 | ,Pelebaran Jalan Bringkang - Menganti | Kab. Gresik | Rp 15,000,400,000 |
| 29 January 2020 | Rehabilitasi Dan Pemeliharaan Jalan Di Jalan Jurusan Kejayan - Purwosari (Link.197) | Provinsi Jawa Timur | Rp 12,286,000,000 |
| 19 March 2020 | Peningkatan Jalan Cerme - Metatu | Kab. Gresik | Rp 12,000,000,000 |