| Reason | |||
|---|---|---|---|
| 0765522982612000 | Rp 4,446,200,000 | Tidak lulus evaluasi kewajaran harga | |
| 0022972137641000 | Rp 5,153,838,571 | - | |
| 0016017691811000 | Rp 5,188,286,067 | - | |
| 0022298723641000 | Rp 5,198,768,681 | - | |
| 0028068476646000 | Rp 5,390,664,610 | - | |
| 0316629930642000 | - | - | |
| 0862460888656000 | - | - | |
| 0024428047618000 | - | - | |
| 0012140802631000 | Rp 6,163,103,088 | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0734217722624000 | - | - | |
| 0015106438609000 | Rp 6,150,559,703 | - | |
| 0032015737613000 | Rp 5,365,322,145 | - | |
PT Andhana Karya | 0021697693609000 | Rp 5,472,729,325 | - |
| 0032063752609000 | Rp 5,504,715,556 | - | |
| 0016115099812000 | Rp 5,594,695,078 | - | |
| 0815434204642000 | Rp 5,515,957,144 | - | |
| 0311622179657000 | Rp 6,334,765,691 | - | |
| 0317478246644000 | Rp 5,252,930,719 | - | |
| 0732057468644000 | Rp 5,538,347,302 | - | |
| 0025131400624000 | - | - | |
| 0700742489609000 | Rp 5,810,687,582 | - | |
| 0028079861623000 | Rp 5,320,887,658 | - | |
| 0928793470602000 | - | - | |
PT Putra Hadl | 0011380037805000 | - | - |
| 0032096240624000 | - | - | |
| 0810206938624000 | - | - | |
| 0908001290624000 | - | - | |
| 0908677586624000 | - | - | |
| 0940440894624000 | - | - | |
| 0940711633624000 | - | - | |
PT Gramedya Putra Utama | 00*7**7****56**0 | - | - |
| 0753775337623000 | - | - | |
PT Kreasindo Putra Bangsa | 0023437197702000 | - | - |
| 0026182014721000 | - | - | |
| 0015686785609000 | - | - | |
| 0023134125624000 | - | - | |
| 0030083067624000 | - | - | |
| 0015678816614000 | - | - | |
CV Lembayung Sutro Group | 07*5**6****53**0 | - | - |
| 0032238313643000 | - | - | |
| 0854450582624000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
PT Verotek Inti Prima | 08*3**8****19**0 | - | - |
| 0660880493654000 | - | - | |
Custom Indonesia Niaga | 0929065589657000 | - | - |
CV Kontrucindo Mandiri | 07*9**3****54**0 | - | - |
| 0823838909654000 | - | - | |
PT Mustika Kalimaya Persada | 0808531875645000 | - | - |
| 0752255190106000 | - | - | |
| 0019293455631000 | - | - | |
| 0724127535645000 | - | - | |
| 0012327300609000 | - | - | |
| 0750968604626000 | - | - | |
| 0916221666626000 | - | - | |
| 0663341220602000 | - | - | |
| 0663142131617000 | - | - | |
| 0023357106101000 | - | - | |
| 0825646664076000 | - | - | |
CV Imaka Indonesia | 0937076057643000 | - | - |
| 0024380677711000 | - | - | |
CV Tirta Marga | 00*4**1****23**0 | - | - |
CV Karya Subur | 07*9**0****53**0 | - | - |
PT Bintang Bagas Abadi | 0016049140651000 | - | - |
| 0015279052501000 | - | - | |
| 0029340650804000 | - | - | |
PT Gilang Citra Persada | 0015627334804000 | - | - |
| 0314835539545000 | - | - | |
| 0838656148624000 | - | - | |
| 0750624512609000 | - | - | |
| 0940722671626000 | - | - | |
| 0716278437626000 | - | - | |
CV Rejeki Mujur | 00*0**9****33**0 | - | - |
Prakarsa Rizki Utama | 08*5**4****24**0 | - | - |
| 0019253509624000 | - | - | |
| 0907419030617000 | - | - | |
| 0018248997325000 | - | - | |
| 0019921030648000 | - | - | |
| 0210177473653000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0725966949617000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0730211869626000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0839202124609000 | - | - | |
| 0845298876623000 | - | - | |
| 0021702923627000 | - | - | |
| 0026072579609000 | - | - | |
| 0668740251609000 | - | - | |
| 0316424316628000 | - | - | |
| 0862756392503000 | - | - | |
| 0025128828624000 | - | - | |
| 0020820940624000 | - | - | |
| 0813722147657000 | - | - | |
| 0317963015652000 | - | - | |
CV Mahawirya | 08*6**4****29**0 | - | - |
| 0749073144624000 | - | - | |
| 0210096574629000 | - | - | |
| 0815167283644000 | - | - | |
| 0024427817614000 | - | - | |
| 0903139236644000 | - | - | |
CV Delta Jasmine | 03*2**1****17**0 | - | - |
PT Fido Cahaya Medika | 07*3**1****15**0 | - | - |
| 0703234765624000 | - | - | |
| 0019255496624000 | - | - | |
| 0011227204641000 | - | - | |
| 0826710949656000 | - | - | |
| 0024765299615000 | - | - | |
| 0019923705543000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 January 2019 | Peningkatan Jaringan Irigasi Di Bendo Di Kabupaten Ponorogo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 99,800,000,000 |
| 28 December 2018 | Pembangunan Embung Air Baku Hulu Bintan (Tahap III) Di Kab. Bintan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 68,000,000,000 |
| 18 December 2020 | Pembangunan Pengendali Banjir Ring Ngotok Kanal Kab. Jombang Dan Mojokerto | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,500,000,000 |
| 8 December 2019 | Rehabilitasi Jaringan Irigasi Di. Manganti (Si. Lakbok Selatan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 45,710,630,000 |
| 3 March 2023 | Pengamanan Pantai Di Kab. Sampang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 45,500,000,000 |
| 8 December 2017 | Pembangunan Jaringan Irigasi Di Nipah Kab. Sampang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 35,040,150,000 |
| 23 November 2018 | Pembangunan Embung Klonggean Kab. Nganjuk | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 30,038,680,000 |
| 17 March 2017 | Belanja Peningkatan Jalan Lengkong - Gondang Tahap II ( Dak Penugasan ) | Pemerintah Daerah Kabupaten Mojokerto | Rp 27,846,300,000 |
| 22 November 2019 | Lanjutan Pembangunan Embung Aji Raden Kota Balikpapan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,861,000,000 |
| 28 December 2017 | Peningkatan Tanggul Jatirejo Siring | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,044,880,000 |