| Reason | |||
|---|---|---|---|
| 0018430165646000 | Rp 3,514,594,075 | - | |
| 0026444539646000 | Rp 3,586,352,326 | - | |
| 0012347936646000 | Rp 3,633,498,866 | - | |
| 0012345179621000 | Rp 3,529,716,169 | GUGUR, karena : 1) penyedia tdk menyampaikan surat kepemilikan/surat dukungan batching plant; 2) tdk menyampaikan surat dukungan pabrikasi wiremesh; 3) tdk menyampaikan surat kepemilikan/surat dukungan dari AMP bersertifikat kelaikan oprasi; 4) tdk menyampaikan daftar simak; | |
| 0020005179532000 | Rp 3,625,014,097 | GUGUR, karena : 1) penyedia tdk menyampaikan bukti kepemilikan peralatan; 2) tdk menyampaikan surat Kepemilikan/Surat Dukungan dari AMP bersertifikat Kelaikan Oprasi; dan 3) tdk menyampaikan Daftar Simak | |
| 0312833189646000 | Rp 3,641,926,912 | GUGUR, karena tdk menyampaikan Surat Kepemilikan/Surat Dukungan Bathcing Plant | |
| 0014986103646000 | - | - | |
CV Karya Bangun Persada | 09*0**9****46**0 | - | - |
| 0316914290646000 | - | - | |
| 0707343471646000 | - | - | |
| 0031296502323000 | - | - | |
| 0808308696646000 | - | - | |
| 0316764455646000 | - | - | |
| 0312480452646000 | - | - | |
| 0012343745646000 | - | - | |
| 0014986368646000 | - | - | |
| 0726533235646000 | - | - | |
Permata Bumi | 00*8**3****46**0 | - | - |
| 0022968499602000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0020330601646000 | - | - | |
| 0814264479646000 | - | - | |
| 0020332839646000 | - | - | |
| 0025175225646000 | - | - | |
CV Selo Agung Santoso | 0023015290646000 | - | - |
| 0746265107624000 | - | - | |
CV Hade 18 | 03*4**8****28**0 | - | - |
| 0011373404646000 | - | - | |
| 0020820254624000 | - | - | |
| 0862756392503000 | - | - | |
| 0012345609646000 | - | - | |
| 0028073567646000 | - | - | |
CV Melathi | 0023017841646000 | - | - |
| 0810725523646000 | - | - | |
| 0019112796646000 | - | - | |
| 0801194119646000 | - | - | |
| 0315727529646000 | - | - | |
| 0750904526624000 | - | - | |
| 0805119823601000 | - | - | |
| 0030082424624000 | - | - | |
| 0710285958601000 | - | - | |
| 0019253004624000 | - | - | |
| 0317996874624000 | - | - | |
| 0012337416612000 | - | - | |
| 0028257632615000 | - | - | |
| 0316629930642000 | - | - | |
| 0014402838641000 | - | - | |
| 0014398150612000 | - | - | |
Cakra Wilis Lestari | 00*4**6****47**0 | - | - |
| 0022972608602000 | - | - | |
CV Salma Mandiri Group | 00*8**5****46**0 | - | - |
| 0808404784646000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0020332763646000 | - | - | |
| 0707147476647000 | - | - | |
| 0730211869626000 | - | - | |
| 0024137028602000 | - | - | |
| 0027821479532000 | - | - | |
| 0012343356647000 | - | - | |
| 0317279305646000 | - | - | |
| 0906175682646000 | - | - | |
| 0210220943646000 | - | - | |
| 0903438307528000 | - | - | |
| 0839389178646000 | - | - | |
| 0023046840528000 | - | - | |
| 0312412026646000 | - | - | |
| 0736566191621000 | - | - | |
| 0028067288646000 | - | - | |
| 0910549831609000 | - | - | |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0022556351645000 | - | - | |
| 0316915537646000 | - | - | |
| 0016496531646000 | - | - | |
| 0813811890646000 | - | - | |
| 0023017080646000 | - | - | |
CV Sapu Jagad | 01*3**6****09**0 | - | - |
| 0020331344646000 | - | - | |
| 0826594467646000 | - | - | |
| 0316980861646000 | - | - | |
| 0710896457646000 | - | - | |
CV Bima Berkah Pratama | 08*8**9****46**0 | - | - |
| 0019112812646000 | - | - | |
| 0028073104646000 | - | - | |
| 0732086202646000 | - | - | |
| 0028071520646000 | - | - | |
CV Jala Karya | 0025863119646000 | - | - |
CV Reksa Persada | 0020330114646000 | - | - |
| 0029694601609000 | - | - | |
| 0032664658323000 | - | - | |
| 0838302966629000 | - | - | |
Tungga Dewi Mustika | 09*2**9****02**0 | - | - |
| 0028250371604000 | - | - | |
CV Deocon Engineering | 08*1**1****21**0 | - | - |
| 0812743995646000 | - | - | |
| 0017227489609000 | - | - | |
| 0012351292648000 | - | - | |
| 0815661293514000 | - | - | |
| 0018433110646000 | - | - | |
| 0016497919646000 | - | - | |
CV Andika Perkasa | 0018408666623000 | - | - |
| 0023480353652000 | - | - | |
| 0660552837652000 | - | - | |
| 0737705814623000 | - | - | |
| 0841713993655000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0924595671643000 | - | - | |
| 0019047422655000 | - | - | |
| 0726079171646000 | - | - | |
| 0011336559646000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0766686737617000 | - | - | |
| 0810371559646000 | - | - | |
PT Bumandhala Adhi Sentosa | 07*1**3****09**0 | - | - |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0807850896643000 | - | - | |
| 0025491705644000 | - | - | |
CV Karya Abadi | 0014295760644000 | - | - |
CV Makmur Jaya | 0025707670623000 | - | - |
| 0031288731622000 | - | - | |
| 0746127190646000 | - | - | |
| 0025770249601000 | - | - | |
| 0016497927646000 | - | - | |
| 0016495145646000 | - | - | |
| 0839220084646000 | - | - | |
| 0210265765646000 | - | - | |
| 0316859750646000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 April 2025 | Rekonstruksi Jl. Jagir - Tulakan | Kab. Ngawi | Rp 14,976,480,000 |
| 6 June 2023 | Peningkatan Jalan Mulawarman | Kota Semarang | Rp 9,850,000,000 |
| 11 September 2022 | Pemeliharaan Berkala Jl. Paras - Ringinanom | Kab. Ngawi | Rp 9,213,600,000 |
| 13 February 2023 | Pemeliharaan Berkala Jl. Pocol - Wonosari | Kab. Ngawi | Rp 8,485,000,000 |
| 14 June 2024 | Pembangunan Jalan Jangli-Undip Tahap III | Kota Semarang | Rp 7,291,000,000 |
| 5 February 2025 | Pemeliharaan Berkala Jalan Paket III | Kota Madiun | Rp 5,321,450,000 |
| 27 April 2022 | Peningkatan Jalan Medoho I | Kota Semarang | Rp 5,000,000,000 |
| 6 January 2023 | Pemeliharaan Berkala Jalan Paket III (Kec. Kartoharjo) | Kota Madiun | Rp 3,500,000,000 |
| 2 March 2022 | Pemeliharaan Berkala Jalan Dan Bangunan Pelengkap Paket III (Jl. Cokroaminoto, Jl. Kaswari, Jl. Opak Dan Jl. Alun-Alun) | Kota Madiun | Rp 3,305,150,731 |
| 14 March 2014 | Pemeliharaan Berkala Jl. Walikukun - Jatigembol (Dak) | Rp 2,507,660,000 |