| 0211257811602000 | Rp 358,897,636 | |
| 0916155096602000 | Rp 370,687,977 | |
| 0937611713615000 | Rp 401,178,157 | |
| 0316629930642000 | - | |
| 0715376398602000 | - | |
PT Wijaya Persada Indonesia | 08*5**0****04**0 | - |
| 0751745993617000 | Rp 405,000,000 | |
| 0946413960612000 | - | |
| 0701783474652000 | - | |
| 0751422346645000 | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - |
| 0842104556608000 | - | |
| 0756691945602000 | - | |
| 0955989421623000 | - | |
| 0909102154654000 | - | |
| 0933332348624000 | - | |
| 0027140284612000 | - | |
| 0022551642648000 | - | |
| 0316974096603000 | - | |
Arwiya Jaya, CV | 09*5**5****03**0 | - |
| 0738561448615000 | - | |
| 0735470510602000 | - | |
| 0942490558649000 | - | |
| 0030084370624000 | - | |
| 0946073681615000 | - | |
| 0018481143602000 | - | |
| 0014402838641000 | - | |
| 0012274031641000 | - | |
| 0745884650602000 | - | |
PT Barokah Karya Mataram | 0012261541911000 | - |
| 0315324913602000 | - | |
| 0314385238612000 | - | |
| 0022301477642000 | - | |
Anugrah Persada. CV | 00*3**4****02**0 | - |
PT Duta Karya Perkasa | 0014749881904000 | - |
| 0917604829649000 | - | |
| 0015682255641000 | - | |
| 0820990950625000 | - | |
| 0018610220641000 | - | |
| 0958126229609000 | - | |
| 0315379685602000 | - | |
| 0741095327645000 | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - |
| 0317080166657000 | - | |
| 0916108962626000 | - | |
| 0019180686617000 | - | |
| 0915125264652000 | - | |
| 0820498129615000 | - | |
| 0015684137602000 | - | |
Serba Prima Abadi | 02*0**4****53**0 | - |
| 0813722147657000 | - | |
| 0858317720623000 | - | |
| 0942888595657000 | - | |
| 0022677280627000 | - | |
| 0022301253612000 | - | |
| 0020819595624000 | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - |
| 0015447519604000 | - | |
| 0019754381655000 | - | |
| 0924502917604000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0015682271602000 | - | |
| 0904543303603000 | - | |
| 0929049641612000 | - | |
CV Karya Prima | 00*2**6****02**0 | - |
| 0316370147608000 | - | |
CV Karya Raharja | 00*4**4****02**0 | - |
| 0863299376652000 | - | |
| 0766796718623000 | - | |
| 0906863105623000 | - | |
CV Kurnia Jaya | 00*3**8****04**1 | - |
CV Cendrawasih | 03*7**6****02**0 | - |
| 0956640304603000 | - | |
| 0929241818623000 | - | |
| 0210057873657000 | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - |
| 0932933104619000 | - | |
| 0210698247602000 | - | |
| 0839782240605000 | - | |
| 0741410294612000 | - | |
| 0746265107624000 | - | |
| 0722155736642000 | - | |
CV Bintang Bersinar Barokah | 08*4**0****02**0 | - |
| 0019918135601000 | - | |
| 0017219023602000 | - | |
CV Kembang Sari | 0315297038653000 | - |
| 0316557859602000 | - | |
| 0311733844602000 | - | |
| 0852874148602000 | - | |
| 0930339593602000 | - |
| Authority | |||
|---|---|---|---|
| 27 July 2015 | Pengadaan Bahan Material Kegiatan Bedah Kampung Kota Mojokerto | Pemkot Mojokerto | Rp 4,550,000,000 |
| 20 August 2015 | Pengadaan Material Bahan Bangunan Kegiatan Bedah Kampung | Pemkot Mojokerto | Rp 4,550,000,000 |
| 31 August 2021 | Pembangunan Saluran Air Di Kelurahan Magersari | Kota Mojokerto | Rp 1,305,722,627 |
| 17 August 2018 | Saluran Lingkungan Paket 1 | Kota Mojokerto | Rp 1,100,000,000 |
| 3 October 2016 | Peningkatan Jalan Lingkungan Paket 1 | Pemkot Mojokerto | Rp 1,100,000,000 |
| 29 April 2021 | Pembangunan Gedung Balai Nikah Dan Manasik Haji Kantor Urusan Agama Kecamatan Jetis Kabupaten Mojokerto Tahun Anggaran 2021 | Kementerian Agama | Rp 1,025,000,000 |
| 29 August 2018 | Saluran Lingkungan Paket 4 | Kota Mojokerto | Rp 514,000,000 |
| 28 September 2018 | Jalan Lingkungan Paket 12 | Kota Mojokerto | Rp 410,000,000 |