| Reason | |||
|---|---|---|---|
| 0012347936646000 | Rp 488,851,021 | - | |
| 0023017643646000 | Rp 518,142,705 | - | |
| 0726609605646000 | Rp 526,287,044 | - | |
| 0210269478646000 | Rp 569,729,434 | Tidak dilakukan evaluasi lebih lanjut (evaluasi kualifikasi) karena sudah diperoleh urutan calon penyedia yang memenuhi syarat | |
| 0808899751646000 | - | - | |
| 0838447555646000 | - | - | |
| 0023015977646000 | - | - | |
| 0023015159646000 | - | - | |
| 0020332904646000 | - | - | |
| 0837435734646000 | - | - | |
| 0019111640646000 | - | - | |
| 0020329603646000 | - | - | |
CV Langgeng Wibowo | 00*8**9****46**0 | - | - |
| 0023022981646000 | - | - | |
| 0719683518646000 | - | - | |
| 0312746639646000 | - | - | |
| 0018430165646000 | - | - | |
| 0925265597648000 | - | - | |
| 0018429829646000 | - | - | |
| 0020332839646000 | - | - | |
| 0210248530646000 | - | - | |
| 0028067999646000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0030578017647000 | - | - | |
| 0028068971646000 | - | - | |
| 0012347647646000 | - | - | |
| 0837896000625000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0316629930642000 | - | - | |
| 0014985477646000 | - | - | |
| 0023014665646000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0752645812646000 | - | - | |
| 0819434713646000 | - | - | |
| 0715207536646000 | - | - | |
| 0839389178646000 | - | - | |
| 0027140284612000 | - | - | |
CV Diko | 0020333217646000 | - | - |
| 0028070787646000 | - | - | |
| 0023014806621000 | - | - | |
| 0863118550648000 | - | - | |
CV Windra Jaya | 00*0**9****26**0 | - | - |
| 0732086202646000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0018433110646000 | - | - | |
| 0019111822646000 | - | - | |
| 0944771526646000 | - | - | |
| 0814264479646000 | - | - | |
| 0742554447609000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0820990950625000 | - | - | |
| 0837091842614000 | - | - | |
| 0023017080646000 | - | - | |
| 0028069284646000 | - | - | |
| 0810371559646000 | - | - | |
| 0014805980646000 | - | - | |
| 0026444539646000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 July 2022 | Rekonstruksi Jl. Kendung - Kwadungan Tahap I | Kab. Ngawi | Rp 12,272,000,000 |
| 11 September 2022 | Pemeliharaan Berkala Jl. Jatimulyo - Pandean Tahap I | Kab. Ngawi | Rp 6,435,000,000 |
| 2 May 2019 | Pemeliharaan Berkala Jl. Kumbokarno Kec.Ponorogo, Jl. Pulung - Sooko Kec.Pulung/Sooko, Jl. Dengok - Nongkodono Kec.Kauman/Jambon , Jl. Jalen - Bringin Kec. Kauman/Balong | Pemerintah Daerah Kabupaten Ponorogo | Rp 6,200,000,000 |
| 3 February 2020 | Peningkatan Jalan Pucung - Gunungsari Tahap III | Kab. Ngawi | Rp 4,991,392,000 |
| 15 February 2024 | Pemeliharaan Berkala Jalan Paket IV | Kota Madiun | Rp 4,352,092,800 |
| 4 January 2023 | Peningkatan Bangunan Pelengkap Jl. Dr. Sutomo | Kota Madiun | Rp 3,500,000,000 |
| 28 December 2021 | Pembangunan Jalan Dr. Soetomo | Kota Madiun | Rp 3,000,000,000 |
| 16 March 2025 | Pemeliharaan Berkala Jl. Podang | Kab. Ngawi | Rp 2,805,000,000 |
| 7 March 2014 | Pemeliharaan Berkala Jl. Teguhan - Jatigembol (Dak) | Rp 2,208,930,000 | |
| 5 September 2018 | Pemel. Berkala Jl. Mengger - Karanganyar Sta. 3+000 - 3+800 | Kab. Ngawi | Rp 2,166,600,000 |