| Reason | |||
|---|---|---|---|
| 0826113821657000 | Rp 14,093,620,662 | - | |
| 0022676340651000 | Rp 14,107,048,000 | - | |
| 0716278437626000 | Rp 14,107,056,817 | - | |
Karya Mandiri Bersama | 09*1**4****57**0 | - | - |
CV Kontrucindo Mandiri | 07*9**3****54**0 | - | - |
| 0660880493654000 | - | - | |
| 0025707100657000 | - | - | |
| 0845525120657000 | - | - | |
| 0015237563651000 | - | - | |
| 0810559369653000 | - | - | |
| 0015189590653000 | Rp 15,454,047,161 | Tidak dilakukan evaluasi, bukan 3 penawaran terendah | |
| 0014408694641000 | Rp 16,052,129,882 | Tidak dilakukan evaluasi, bukan 3 penawaran terendah | |
| 0864739552623000 | - | - | |
| 0314776543429000 | Rp 15,740,880,384 | Tidak dilakukan evaluasi, bukan 3 penawaran terendah | |
| 0828267690615000 | Rp 15,782,259,950 | Tidak dilakukan evaluasi, bukan 3 penawaran terendah | |
| 0014519219611000 | - | - | |
| 0946477874626000 | - | - | |
| 0026507087101000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0946073681615000 | - | - | |
| 0703935312606000 | - | - | |
| 0910549831609000 | - | - | |
| 0032846792612000 | - | - | |
| 0861140911623000 | - | - | |
| 0720621259653000 | - | - | |
| 0720186618652000 | - | - | |
| 0024763641615000 | - | - | |
| 0768612905321000 | - | - | |
| 0020077210641000 | - | - | |
| 0744289257606000 | - | - | |
| 0210232856543000 | - | - | |
| 0914959481655000 | - | - | |
| 0750904526624000 | - | - | |
| 0318008141652000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0014693014609000 | - | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0939423224626000 | - | - | |
| 0317076057609000 | - | - | |
| 0013089800003000 | - | - | |
| 0955989421623000 | - | - | |
| 0946451853626000 | - | - | |
| 0954004644609000 | - | - | |
| 0762088730452000 | - | - | |
| 0901600304654000 | - | - | |
| 0026092213617000 | - | - | |
| 0314734138653000 | - | - | |
| 0900862137628000 | - | - | |
| 0015383292641000 | - | - | |
CV Majubersama | 0027856228652000 | - | - |
| 0737163410653000 | - | - | |
| 0707598769603000 | - | - | |
| 0858317720623000 | - | - | |
| 0743793085627000 | - | - | |
| 0316629930642000 | - | - | |
CV Andalas Wanda Persada | 00*4**8****02**0 | - | - |
| 0924502917604000 | - | - | |
PT Trisna Karya | 0015678816608002 | - | - |
| 0024985475654000 | - | - | |
| 0838302966629000 | - | - | |
| 0802395301626000 | - | - | |
| 0020159562626000 | - | - | |
| 0015516099503000 | - | - | |
| 0755690948657000 | - | - | |
| 0015682255641000 | - | - | |
| 0820990950625000 | - | - | |
| 0317080166657000 | - | - | |
| 0863299376652000 | - | - | |
| 0936050657628000 | - | - | |
| 0764873220654000 | - | - | |
| 0029694601609000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0915125264652000 | - | - | |
| 0715660874655000 | - | - | |
| 0948003710628000 | - | - | |
Serba Prima Abadi | 02*0**4****53**0 | - | - |
| 0820424430626000 | - | - | |
| 0813722147657000 | - | - | |
| 0710321126652000 | - | - | |
| 0660552837652000 | - | - | |
| 0700742489609000 | - | - | |
| 0835953712654000 | - | - | |
| 0727057531623000 | - | - | |
| 0210057873657000 | - | - | |
| 0866990609652000 | - | - | |
| 0418193843652000 | - | - | |
| 0901261313657000 | - | - | |
| 0942888595657000 | - | - | |
| 0910920750654000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0901489161108000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2022 | Biaya Konstruksi Fisik Unit Sekolah Baru | Kota Kediri | Rp 19,800,000,000 |
| 12 June 2025 | Belanja Modal Bangunan Kesehatan (Konstruksi Pembangunan Perluasan Igd Lantai 1 Sampai Dengan Lantai 4) | Kab. Malang | Rp 18,590,000,000 |
| 15 January 2020 | Peningkatan Jalan Tulusbesar - Ngadas (Phjd) | Kab. Malang | Rp 17,500,000,000 |
| 1 April 2024 | Rekonstruksi Jalan Suryo - Biren | Kab. Bojonegoro | Rp 16,488,000,000 |
| 23 May 2023 | Pembangunan Jalan Prof Hamka Kota Probolinggo | Kota Probolinggo | Rp 15,050,000,000 |
| 20 February 2021 | Belanja Modal Pembangunan Gedung/Bangunan Smpn Mulyorejo | Kota Malang | Rp 13,794,520,000 |
| 23 June 2024 | Belanja Modal Bangunan Kesehatan (Konstruksi Lanjutan Pembangunan Rawat Inap III S/D IV) | Kab. Malang | Rp 11,580,000,000 |
| 3 April 2018 | Belanja Modal Pengadaan Konstruksi Pembangunan Pasar Klojen | Kota Malang | Rp 3,370,000,000 |