| Reason | |||
|---|---|---|---|
| 0023014806621000 | Rp 1,146,840,214 | - | |
| 0023017080646000 | Rp 1,162,967,637 | - | |
| 0016497919646000 | Rp 1,163,022,950 | Upah buruh dibawah UMR Kota Madiun | |
| 0014985303621000 | Rp 1,306,780,674 | Upah buruh di bawah UMR Kota Madiun. | |
| 0028073104646000 | - | - | |
CV Nabila Putra | 0086978681621000 | Rp 1,218,858,292 | Kwitansi bukti kepemilikan peralatan mobile crane untuk pembelian mobile crane kapasitas 3 ton. |
| 0018429175621000 | - | - | |
| 0012339784629000 | Rp 1,235,127,885 | Tidak mengupload bukti kepemilikan alat, sertifikat SKT Pelaksana dan Sertifikat K3 Konstruksi Petugas K3. | |
| 0940440878655000 | Rp 1,199,036,756 | Saldo rekening perusahaan tidak mencukupi 30 % HPS. Upah buruh di bawah UMR Kota Madiun. | |
| 0030024723621000 | - | - | |
| 0018430165646000 | - | - | |
| 0026446260621000 | - | - | |
| 0720621259653000 | - | - | |
| 0014984074621000 | - | - | |
| 0022968689602000 | - | - | |
| 0018431601621000 | - | - | |
| 0023020928621000 | - | - | |
| 0311733844602000 | - | - | |
CV Cakra Mandiri Persada | 07*2**0****21**0 | - | - |
| 0925265597648000 | - | - | |
| 0023668783653000 | - | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - | - |
| 0012347936646000 | - | - | |
| 0835144981621000 | - | - | |
| 0736566191621000 | - | - | |
| 0023015142621000 | - | - | |
Pakumas | 02*0**2****54**0 | - | - |
| 0025863481646000 | - | - | |
| 0023014830621000 | - | - | |
| 0023015282621000 | - | - | |
CV Jatayu | 03*3**0****04**0 | - | - |
| 0014986913621000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0925974206621000 | - | - | |
| 0916108962626000 | - | - | |
| 0012345609646000 | - | - | |
| 0314958224621000 | - | - | |
| 0955989421623000 | - | - | |
| 0023022981646000 | - | - | |
CV Bintang Satu | 0804455418645000 | - | - |
| 0014986830646000 | - | - | |
| 0016495228621000 | - | - | |
| 0016497588621000 | - | - | |
| 0916187479642000 | - | - | |
| 0025175548621000 | - | - | |
| 0030084370624000 | - | - | |
| 0022560775645000 | - | - | |
| 0838302966629000 | - | - | |
| 0030578017647000 | - | - | |
| 0017219023602000 | - | - | |
| 0313622284655000 | - | - | |
CV Archindo Multi Cons | 0829361435619000 | - | - |
Tungga Dewi Mustika | 09*2**9****02**0 | - | - |
| 0710571555621000 | - | - | |
| 0719609745521000 | - | - | |
| 0026446443621000 | - | - | |
| 0019111822646000 | - | - | |
CV Gema Nusa Bhakti | 00*6**7****21**0 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0025175555621000 | - | - | |
| 0012343356647000 | - | - | |
| 0014987192647000 | - | - | |
| 0707147476647000 | - | - | |
| 0023014780647000 | - | - | |
| 0018429142621000 | - | - | |
| 0848142725647000 | - | - | |
| 0021697842609000 | - | - | |
| 0026448308621000 | - | - | |
| 0014402838641000 | - | - | |
| 0312833189646000 | - | - | |
| 0028071520646000 | - | - | |
| 0020330189621000 | - | - | |
| 0025248352606000 | - | - | |
| 0011336443621000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 February 2024 | Pembanguna Pondok Lansia ( Lanjutan ) | Kota Madiun | Rp 8,655,200,000 |
| 2 March 2022 | Penataan Area Jembatan Bolodewo | Kota Madiun | Rp 5,000,000,000 |
| 19 January 2023 | Penataan Area Pahlawan Business Center (Pbc) | Kota Madiun | Rp 4,750,000,000 |
| 28 January 2022 | Pembangunan Saluran Sumber Umis Barat | Kota Madiun | Rp 4,500,000,000 |
| 8 March 2023 | Pembangunan Gapura Kawasan Wisata Religi Jl. Pahlawan | Kota Madiun | Rp 3,000,000,000 |
| 25 June 2021 | Normalisasi Saluran Kalipiring | Kota Madiun | Rp 2,500,000,000 |
| 16 February 2023 | Penanganan Long Segment Jalan Ruas Bulu - Bts. Bojonegoro (115) (Dak) | Kab. Madiun | Rp 1,543,048,460 |
| 22 January 2020 | Rehabilitasi Sdn 05 Madiun Lor | Kota Madiun | Rp 1,200,000,000 |
| 8 February 2022 | Pembangunan Jalan Semendung Klegen | Kota Madiun | Rp 1,000,000,000 |
| 16 June 2014 | Pembangunan Gedung Workshop ( Dak ) | Rp 990,000,000 |