| Reason | |||
|---|---|---|---|
| 0015383789645000 | Rp 1,678,851,889 | - | |
| 0014386262641000 | Rp 1,884,291,667 | - | |
| 0824113625645000 | Rp 1,920,656,242 | - | |
| 0719079857645000 | Rp 1,930,897,186 | - | |
| 0028002137645000 | - | - | |
| 0852820927602000 | - | - | |
CV Bintang Galaxy | 0243816774645000 | - | - |
CV Bintang Satu | 0804455418645000 | Rp 1,723,005,954 | Personil manajerial telah ditugaskan pada paket pekerjaan yang lain. |
| 0022557953645000 | Rp 2,481,107,521 | Tidak dilakukan evaluasi penawaran karena telah diperoleh harga penawaran terendah yang memenuhi syarat. | |
| 0017741455645000 | - | - | |
| 0022560726645000 | - | - | |
| 0022560775645000 | - | - | |
| 0025771700645000 | Rp 2,267,600,131 | Tidak dilakukan evaluasi penawaran karena telah diperoleh harga penawaran terendah yang memenuhi syarat. | |
| 0803466952645000 | Rp 1,739,004,567 | - | |
| 0716268982612000 | Rp 2,217,705,266 | Tidak dilakukan evaluasi penawaran karena telah diperoleh harga penawaran terendah yang memenuhi syarat. | |
CV Kekar Jaya | 0910115666645000 | - | - |
| 0721411197645000 | - | - | |
| 0857507685645000 | - | - | |
| 0022298426612000 | - | - | |
| 0710801606645000 | - | - | |
CV Pilar Pantura | 0312643679645000 | - | - |
| 0318192861648000 | - | - | |
| 0742459001648000 | - | - | |
| 0028004661645000 | - | - | |
| 0017740895645000 | - | - | |
Daffa Jaya | 09*7**6****01**0 | - | - |
| 0911183424645000 | - | - | |
| 0317046241602000 | - | - | |
| 0015382872645000 | - | - | |
| 0022301477642000 | - | - | |
| 0749501292645000 | - | - | |
| 0022974471602000 | - | - | |
| 0025773607645000 | - | - | |
| 0864461660645000 | - | - | |
| 0317187672645000 | - | - | |
| 0022553093645000 | - | - | |
| 0316632199645000 | - | - | |
| 0839359601645000 | - | - | |
| 0314218538645000 | - | - | |
| 0022559348645000 | - | - | |
| 0314659855645000 | - | - | |
| 0313571689604000 | - | - | |
| 0833254485612000 | - | - | |
| 0022554430645000 | - | - | |
| 0902815695645000 | - | - | |
CV Lumintu Lamongan | 09*9**3****45**0 | - | - |
| 0860957380642000 | - | - | |
| 0720086008606000 | - | - | |
| 0022557466645000 | - | - | |
| 0815167283644000 | - | - | |
| 0841010556615000 | - | - | |
| 0751422346645000 | - | - | |
| 0022556351645000 | - | - | |
CV Prayatha Bangun Persada | 09*5**6****45**0 | - | - |
| 0759227580617000 | - | - | |
| 0022555510645000 | - | - | |
| 0014402838641000 | - | - | |
| 0017079922606000 | - | - | |
| 0907616353626000 | - | - | |
| 0956640304603000 | - | - | |
| 0014251532614000 | - | - | |
| 0022560627645000 | - | - | |
| 0022556062645000 | - | - | |
CV Hidup Rukun Bersama | 00*2**6****45**0 | - | - |
| 0808783898624000 | - | - | |
| 0316629930642000 | - | - | |
| 0023377658604000 | - | - | |
| 0027777408545000 | - | - | |
| 0763331303624000 | - | - | |
| 0014398150612000 | - | - | |
Bangun Karya Persada | 00*2**0****45**0 | - | - |
| 0858317720623000 | - | - | |
| 0744411919645000 | - | - | |
| 0025770561645000 | - | - | |
| 0028002178645000 | - | - | |
| 0015382344645000 | - | - | |
| 0714477130645000 | - | - | |
| 0951491083645000 | - | - | |
| 0314281296645000 | - | - | |
| 0025773565645000 | - | - | |
| 0316915537646000 | - | - | |
| 0314659699645000 | - | - | |
| 0856964887645000 | - | - | |
| 0661578161645000 | - | - | |
| 0022555569645000 | - | - | |
| 0022557458645000 | - | - | |
CV Madya Pratama | 0022253531645000 | - | - |
| 0022556211645000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 March 2022 | Peningkatan Jalan Soko - Dagang | Kab. Lamongan | Rp 8,773,600,000 |
| 6 April 2023 | Rekontruksi Jalan Sentul - Kesamben | Kab. Jombang | Rp 3,391,174,768 |
| 14 April 2016 | 002. 1_(2016). Peningkatan Daerah Irigasi Rawa Sogo (Dak) | Kab. Lamongan | Rp 2,500,000,000 |
| 13 October 2017 | Peningkatan Ruas Jalan Banjarwati - Peti'in ( Dak ) | Pemerintah Daerah Kabupaten Lamongan | Rp 2,281,000,000 |
| 2 April 2015 | 0018. Peningkatan Jalan Gembong - Dempel | LPSE Kab. Lamongan | Rp 1,884,190,000 |
| 14 April 2014 | 26. Peningkatan Jalan Nguwok - Tlanak | Rp 1,755,700,000 | |
| 19 April 2016 | 2016_10. Pemeliharaan Berkala Jalan Mantup - Ayamalas | Kab. Lamongan | Rp 1,225,650,000 |
| 2 April 2015 | 0004. Pemeliharaan Berkala Jalan Menengai - Wates | LPSE Kab. Lamongan | Rp 1,126,200,000 |
| 26 April 2023 | Rekontruksi Jalan Karangpakis - Genenganjasem | Kab. Jombang | Rp 930,639,749 |
| 12 September 2014 | 18. Peningkatan Jalan Poros Desa Mojorejo - Jegreg | Rp 873,400,000 |