| Reason | |||
|---|---|---|---|
| 0910549831609000 | Rp 2,453,477,840 | - | |
CV Kontrucindo Mandiri | 07*9**3****54**0 | Rp 2,454,165,719 | Komponen pembayaran personel K3 tidak memenuhi |
| 0661260398612000 | Rp 2,463,555,144 | Tidak menyampaikan rincian komponen biaya penerapan SMKK secara lengkap | |
| 0854450582624000 | Rp 2,470,450,243 | - | |
| 0740932595624000 | Rp 2,477,531,830 | - | |
| 0950720201624000 | - | - | |
| 0808783898624000 | Rp 2,624,462,262 | - | |
| 0907442917624000 | Rp 2,742,251,237 | - | |
| 0017076076606000 | Rp 2,642,063,061 | - | |
| 0800083479617000 | Rp 2,414,450,308 | Sebagian persyaratan peralatan utama tidak memenuhi (salah satu bukti pembelian/ kepemilikan peralatan yang dipersyaratkan tidak dilampirkan) | |
| 0860957380642000 | Rp 2,453,477,840 | Persyaratan Sertifikat Badan Usaha (SBU) tidak memenuhi | |
| 0946073681615000 | - | - | |
| 0939614392624000 | Rp 2,495,982,502 | - | |
| 0808124531624000 | Rp 2,507,771,715 | - | |
| 0022565683614000 | Rp 2,515,437,988 | - | |
| 0937611713615000 | Rp 2,392,140,351 | Tidak menyampaikan persyaratan teknis surat dukungan bahan/ material pada dokumen penawaran teknis | |
| 0026092213617000 | Rp 2,289,999,469 | Persyaratan surat dukungan bahan/ material tidak memenuhi (tidak menyampaikan sebagian kelengkapan izin usaha dari salah satu pihak pemberi dukungan bahan/ material) | |
| 0746834175623000 | - | - | |
| 0930481825624000 | Rp 2,449,916,385 | Modal keuangan tidak mencukupi | |
| 0833063894602000 | Rp 2,601,748,461 | - | |
| 0734505605654000 | Rp 2,484,368,462 | - | |
| 0733431100652000 | - | - | |
| 0861140911623000 | Rp 2,604,834,310 | - | |
| 0311776090625000 | - | - | |
| 0030027742625000 | - | - | |
| 0023134125624000 | Rp 2,821,730,868 | - | |
| 0929241818623000 | - | - | |
| 0935041087626000 | Rp 2,747,160,849 | - | |
CV Nafisah Karya | 08*6**0****24**0 | - | - |
| 0028440634624000 | - | - | |
| 0019254218624000 | - | - | |
| 0938692407624000 | - | - | |
| 0022299887642000 | - | - | |
CV Arya Guna | 09*3**5****24**0 | - | - |
CV Samsu Indah Abadi | 0020828802608000 | - | - |
| 0958020174624000 | - | - | |
| 0022063713613000 | - | - | |
| 0728108614603000 | - | - | |
| 0933218869603000 | - | - | |
| 0017099813608000 | - | - | |
| 0314697673627000 | - | - | |
| 0903358786604000 | - | - | |
| 0921383410624000 | - | - | |
| 0023135023624000 | - | - | |
| 0015386048648000 | - | - | |
| 0028439115624000 | - | - | |
| 0024427817614000 | - | - | |
| 0903241891624000 | - | - | |
| 0958126229609000 | - | - | |
| 0031059512643000 | - | - | |
CV Andika Perkasa | 0018408666623000 | - | - |
| 0313419749608000 | - | - | |
| 0020822854624000 | - | - | |
| 0925265597648000 | - | - | |
| 0703935312606000 | - | - | |
| 0947385217602000 | - | - | |
| 0027865195653000 | - | - | |
| 0025770249601000 | - | - | |
| 0922841606624000 | - | - | |
| 0759844731603000 | - | - | |
| 0811727254323000 | - | - | |
| 0019253509624000 | - | - | |
| 0030082515624000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
CV Bumi Bangun Nusantara | 04*2**4****43**0 | - | - |
| 0741095327645000 | - | - | |
| 0312974181654000 | - | - | |
| 0210040994657000 | - | - | |
| 0813251998612000 | - | - | |
| 0023844491624000 | - | - | |
| 0012037214624000 | - | - | |
| 0940684988624000 | - | - | |
| 0020819835624000 | - | - | |
| 0959355785624000 | - | - | |
| 0019255496624000 | - | - | |
| 0766796718623000 | - | - | |
| 0906863105623000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0859241218657000 | - | - | |
| 0968383158657000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0862756392503000 | - | - | |
| 0755690948657000 | - | - | |
| 0821283736657000 | - | - | |
| 0955401526625000 | - | - | |
| 0802137349618000 | - | - | |
| 0924502917604000 | - | - | |
| 0023133739624000 | - | - | |
| 0316393156721000 | - | - | |
| 0820990950625000 | - | - | |
| 0838656148624000 | - | - | |
| 0019256619624000 | - | - | |
| 0955989421623000 | - | - | |
| 0317614006606000 | - | - | |
| 0316812437627000 | - | - | |
| 0028437192624000 | - | - | |
| 0011103579624000 | - | - | |
| 0842104556608000 | - | - | |
| 0316370147608000 | - | - | |
| 0014679641624000 | - | - | |
| 0023377658604000 | - | - | |
| 0801242744648000 | - | - | |
| 0844680686624000 | - | - | |
| 0019253004624000 | - | - | |
| 0014398150612000 | - | - | |
| 0316629930642000 | - | - | |
| 0317996874624000 | - | - | |
| 0317996494624000 | - | - | |
| 0862468956649000 | - | - | |
| 0743063430624000 | - | - | |
| 0030084370624000 | - | - | |
| 0028440444624000 | - | - | |
| 0211070495602000 | - | - | |
| 0311733844602000 | - | - | |
| 0015615248604000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 July 2025 | Pelebaran Jalan Duduksampeyan - Betoyoguci | Kab. Gresik | Rp 8,741,253,000 |
| 20 February 2025 | Peningkatan Jalan Morowudi - Benjeng | Kab. Gresik | Rp 6,769,765,268 |
| 31 May 2023 | Pelebaran Jalan Cerme - Metatu | Pemerintah Daerah Kabupaten Gresik | Rp 6,769,620,000 |
| 7 April 2022 | Peningkatan Jalan Sidoraharjo - Kesamben Kulon | Kab. Gresik | Rp 6,288,987,000 |
| 1 March 2022 | Peningkatan Jalan Kh. Syafii | Kab. Gresik | Rp 5,636,201,000 |
| 1 April 2021 | Overlay Jalan Flexible Pavement (Jl. Rungkut Madya / Sier ) | Kota Surabaya | Rp 5,246,578,000 |
| 7 March 2022 | Peningkatan Jalan Sukodadi - Sumberwudi | Kab. Lamongan | Rp 4,800,000,000 |
| 26 April 2023 | Rekontruksi Jalan Mojoagung - Mojoduwur | Kab. Jombang | Rp 4,764,760,421 |
| 13 October 2021 | Peningkatan Jalan Wates Wetan - Dapsulur | Kab. Lumajang | Rp 4,450,600,000 |
| 3 January 2022 | Peningkatan Jalan Krembung - Kepadangan | Kab. Sidoarjo | Rp 4,200,000,000 |