| Reason | |||
|---|---|---|---|
| 0016497919646000 | Rp 3,435,332,056 | - | |
| 0317413300432000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0929241818623000 | Rp 3,089,936,940 | tidak melampirkan modal keuangan berupa saldo tabungan rekeninggiro bank sebesar 20 Persen dari nilai total HPS | |
| 0946073681615000 | Rp 3,281,979,693 | tidak melampirkan modal keuangan berupa saldo tabungan rekeninggiro bank sebesar 20 Persen dari nilai total HPS | |
| 0716775978522000 | - | - | |
| 0745164913645000 | - | - | |
| 0023020928621000 | - | - | |
CV Nugraha Cipta Sejahtera | 08*0**8****21**0 | - | - |
| 0020330189621000 | - | - | |
| 0014985303621000 | - | - | |
| 0023015142621000 | - | - | |
| 0012168472526000 | - | - | |
| 0015811532614000 | - | - | |
| 0915125264652000 | - | - | |
| 0022235030653000 | - | - | |
| 0969384981647000 | - | - | |
| 0730218567604000 | - | - | |
| 0702702028521000 | - | - | |
| 0018388769618000 | - | - | |
| 0539855510655000 | - | - | |
| 0964527816618000 | - | - | |
| 0020332714621000 | - | - | |
| 0707598769603000 | - | - | |
| 0312796634617000 | - | - | |
| 0816392500621000 | - | - | |
| 0020820247624000 | - | - | |
| 0022971899602000 | - | - | |
| 0968383158657000 | - | - | |
| 0950242321657000 | - | - | |
| 0867630329644000 | - | - | |
| 0720249630644000 | - | - | |
| 0022968499602000 | - | - | |
| 0012037263624000 | - | - | |
Dirga Perkasa | 0025254269602000 | - | - |
| 0018429142621000 | - | - | |
| 0014402838641000 | - | - | |
| 0969429745647000 | - | - | |
| 0016495400646000 | - | - | |
| 0017076076606000 | - | - | |
| 0014984074621000 | - | - | |
| 0016900755608000 | - | - | |
| 0017991779602000 | - | - | |
| 0316915537646000 | - | - | |
| 0955416250653000 | - | - | |
PT Merak Jaya Pracetak | 08*8**1****24**0 | - | - |
| 0751364134505000 | - | - | |
| 0944914563407000 | - | - | |
| 0751745993617000 | - | - | |
| 0907419030617000 | - | - | |
| 0925548919085000 | - | - | |
| 0732086202646000 | - | - | |
| 0840255616655000 | - | - | |
| 0019047406655000 | - | - | |
| 0017741216645000 | - | - | |
| 0862468956649000 | - | - | |
| 0012339784629000 | - | - | |
| 0435163183657000 | - | - | |
| 0316629930642000 | - | - | |
| 0840443212619000 | - | - | |
| 0314828849653000 | - | - | |
| 0312739808653000 | - | - | |
| 0862756392503000 | - | - | |
| 0013310867412000 | - | - | |
| 0012031696644000 | - | - | |
| 0012169256422000 | - | - | |
| 0314810029601000 | - | - | |
| 0012345179621000 | - | - | |
| 0935869644642000 | - | - | |
| 0852820927602000 | - | - | |
| 0316840123653000 | - | - | |
| 0018430165646000 | - | - | |
| 0314968470621000 | - | - | |
| 0012347936646000 | - | - | |
| 0944635531612000 | - | - | |
| 0833473754643000 | - | - | |
| 0768276081657000 | - | - | |
| 0833063894602000 | - | - | |
| 0018431601621000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2022 | Rekonstruksi Jl. Tempursari - Bulaktimun Tahap I | Kab. Ngawi | Rp 12,811,000,000 |
| 13 January 2020 | Peningkatan Jalan Mengger - Duwet | Kab. Ngawi | Rp 9,432,566,400 |
| 30 April 2019 | Peningkatan Jl. Sooko - Bendungan Kec. Sooko, Jl. Kebon - Sooko Kec. Sooko, Jl. Sooko - Pudak Kec. Sooko | Pemerintah Daerah Kabupaten Ponorogo | Rp 9,050,000,000 |
| 17 February 2020 | Peningkatan Jalan Mojosari - Becok | Kab. Bojonegoro | Rp 8,075,000,000 |
| 28 September 2025 | Rekontruksi Jalan Sigit-Towo Kab. Sragen | Kab. Sragen | Rp 4,780,088,500 |
| 15 February 2024 | Pemeliharaan Berkala Jalan Paket II | Kota Madiun | Rp 4,310,000,000 |
| 16 July 2025 | ,Rekonstruksi Jalan Kaloran - Ngrendeng | Kab. Sragen | Rp 4,231,504,000 |
| 11 September 2022 | Rekonstruksi Jalan Sambi | Kab. Ngawi | Rp 4,031,600,000 |
| 29 January 2020 | Pemeliharaan Berkala Jl. Blekok - Dawu | Kab. Ngawi | Rp 3,646,444,700 |
| 2 March 2022 | Pemeliharaan Berkala Jalan Dan Bangunan Pelengkap Paket II (Jl. Agus Salim, Jl. Sumo Manis I, Jl. Tuntang, Jl. Patih Gringsing, Jl. Pagu Indah I Dan II) | Kota Madiun | Rp 3,073,000,000 |