| 0623551108924000 | Rp 298,086,146 | |
| 0763821675924000 | - | |
| 0016603243924000 | - | |
| 0012374021924000 | - | |
| 0016124232924000 | - | |
| 0855965869924000 | - |
| Authority | |||
|---|---|---|---|
| 20 June 2024 | Nao - Kolang - Monsok | Kab. Manggarai Barat | Rp 2,500,000,000 |
| 8 July 2025 | Nanga Bere - Benteng Dewa - Nangalili | Kab. Manggarai Barat | Rp 1,500,000,000 |
| 13 June 2024 | Pemeliharaan Jalan Wol-Datak-Semang-Ndiuk | Kab. Manggarai Barat | Rp 1,355,000,000 |
| 4 June 2024 | Reweng-Amba-Kaca-Wae Mege | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 11 June 2023 | Peningkatan Jalan Pusut-Bibang-Dange-Wae Munting-Ngalor Kalo-Nunang | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 2 June 2024 | Peningkatan Jalan Rengkas - Dencang Desa Watu Wangka Kecamatan Mbeliling | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 16 June 2023 | Loha-Rambang | Kab. Manggarai Barat | Rp 1,000,000,000 |
| 25 July 2025 | Pembangunan Jalan Lingkungan Cluster I | Kab. Manggarai Barat | Rp 686,150,000 |
| 13 June 2024 | Rehabilitasi Jalan Wae Damar - Cunca Perlamping Kecamatan Mbeliling | Kab. Manggarai Barat | Rp 531,750,000 |
| 15 June 2023 | Peri - Ngancar - Buru | Kab. Manggarai Barat | Rp 500,000,000 |