| Reason | |||
|---|---|---|---|
| 0028437192624000 | Rp 1,434,230,368 | - | |
| 0933787293656000 | Rp 1,456,245,592 | - | |
CV Patimura | 00*3**7****24**0 | Rp 1,480,000,000 | - |
| 0019256619624000 | - | - | |
CV Putra Sakera Abadi | 09*8**1****08**0 | - | - |
| 0958020174624000 | Rp 1,624,508,028 | - | |
| 0930481825624000 | - | - | |
| 0019257369624000 | Rp 1,528,149,640 | - | |
| 0933236192626000 | Rp 1,799,245,906 | - | |
| 0012352100645000 | Rp 1,649,669,246 | - | |
| 0838656148624000 | Rp 1,539,430,589 | - | |
| 0023844491624000 | Rp 1,686,187,244 | - | |
| 0023135023624000 | Rp 1,556,165,349 | - | |
| 0910549831609000 | Rp 1,576,893,556 | - | |
| 0025337031628000 | Rp 1,774,397,007 | - | |
| 0854450582624000 | Rp 1,485,346,689 | Surat Perjanjian sewa tidak memenuhi (tidak disahkan salah satu pihak/tidak ditandatangani) | |
| 0014679641624000 | Rp 1,799,450,322 | - | |
| 0946073681615000 | Rp 1,716,248,417 | - | |
| 0916108962626000 | Rp 1,626,625,166 | - | |
| 0030027742625000 | Rp 1,536,446,887 | - | |
| 0023134257624000 | Rp 1,698,063,587 | - | |
| 0933218869603000 | Rp 1,613,360,659 | - | |
| 0023135460624000 | Rp 1,595,214,835 | - | |
| 0022299887642000 | Rp 1,799,222,353 | - | |
| 0742554447609000 | Rp 1,799,204,132 | - | |
Al-Amin | 09*9**4****52**0 | Rp 1,431,530,286 | Personil Manajerial tidak sesuai dengan yang dipersyaratkan |
| 0210057873657000 | Rp 1,522,867,849 | - | |
| 0024803959657000 | Rp 1,549,097,178 | - | |
| 0752270660624000 | Rp 1,737,551,466 | - | |
CV Unggul Pertiwi | 0813353398606000 | Rp 1,775,134,095 | - |
| 0813072477625000 | Rp 1,788,058,463 | - | |
| 0014398150612000 | Rp 1,515,151,500 | - | |
| 0314594672623000 | Rp 1,630,545,257 | - | |
| 0017219023602000 | Rp 1,710,210,754 | - | |
| 0959355785624000 | Rp 1,553,840,529 | - | |
| 0844680686624000 | Rp 1,735,446,306 | - | |
| 0022560775645000 | Rp 1,517,954,521 | - | |
| 0030084370624000 | Rp 1,753,300,689 | - | |
| 0763674066603000 | Rp 1,529,339,000 | - | |
| 0012978219608000 | Rp 1,540,946,998 | - | |
| 0838302966629000 | Rp 1,724,174,141 | - | |
| 0022968689602000 | Rp 1,574,319,559 | - | |
| 0928890656625000 | - | - | |
| 0023478530623000 | - | - | |
| 0020820254624000 | - | - | |
| 0730211869626000 | - | - | |
| 0820990950625000 | - | - | |
| 0907442917624000 | - | - | |
| 0022131320657000 | - | - | |
CV Berkat Manunggal | 00*8**0****24**0 | - | - |
| 0703234765624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0024579435604000 | - | - | |
| 0014681241624000 | - | - | |
| 0920074291608000 | - | - | |
| 0722600988624000 | - | - | |
| 0845298876623000 | - | - | |
| 0316812437627000 | - | - | |
| 0019255272624000 | - | - | |
| 0903631950625000 | - | - | |
| 0028440444624000 | - | - | |
| 0744129529627000 | - | - | |
| 0801522632624000 | - | - | |
| 0801242744648000 | - | - | |
| 0836651844624000 | - | - | |
| 0903139236644000 | - | - | |
| 0722984598624000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0022723381625000 | - | - | |
| 0311776090625000 | - | - | |
| 0019256346624000 | - | - | |
Bima | 03*7**1****24**0 | - | - |
| 0710321126652000 | - | - | |
| 0727057531623000 | - | - | |
| 0924595671643000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0936050657628000 | - | - | |
| 0315564211625000 | - | - | |
| 0020819835624000 | - | - | |
| 0028440634624000 | - | - | |
| 0023137813624000 | - | - | |
| 0014402838641000 | - | - | |
| 0852820927602000 | - | - | |
| 0316915537646000 | - | - | |
| 0023668783653000 | - | - | |
| 0756556932657000 | - | - | |
| 0804349082623000 | - | - | |
| 0929241818623000 | - | - | |
| 0707327938603000 | - | - | |
| 0942309113654000 | - | - | |
| 0903469302615000 | - | - | |
| 0030463558609000 | - | - | |
| 0311733844602000 | - | - | |
| 0942697095627000 | - | - | |
| 0864739552623000 | - | - | |
| 0852874148602000 | - | - | |
| 0023376569604000 | - | - | |
| 0901961284617000 | - | - | |
| 0026379313603000 | - | - | |
| 0023135908624000 | - | - | |
| 0737054007624000 | - | - | |
| 0900826967602000 | - | - | |
| 0902198316626000 | - | - | |
| 0720979442624000 | - | - | |
| 0753837822617000 | - | - | |
PT Gemilang Surya Inti | 0314674193618000 | - | - |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0028762839617000 | - | - | |
| 0830152245617000 | - | - | |
| 0025248352606000 | - | - | |
| 0025128828624000 | - | - | |
| 0941023830624000 | - | - | |
| 0759420367624000 | - | - | |
CV Mitra Konstruksi | 0210018479629000 | - | - |
| 0740792502604000 | - | - | |
| 0910962356624000 | - | - | |
Panca Jasa | 02*0**8****02**0 | - | - |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0939614392624000 | - | - | |
| 0921383410624000 | - | - | |
| 0921738449644000 | - | - | |
| 0019254218624000 | - | - | |
| 0012037214624000 | - | - | |
| 0032389512624000 | - | - | |
| 0808124531624000 | - | - | |
| 0903241891624000 | - | - | |
| 0924502917604000 | - | - | |
| 0019253509624000 | - | - | |
| 0019253004624000 | - | - | |
| 0020822854624000 | - | - | |
| 0011103579624000 | - | - | |
| 0018408666652000 | - | - | |
| 0316629930642000 | - | - | |
| 0023135288624000 | - | - | |
| 0766796718623000 | - | - | |
| 0210040994657000 | - | - | |
| 0860957380642000 | - | - | |
| 0019254697624000 | - | - | |
| 0859241218657000 | - | - | |
CV Putra Mandiri | 0023848567624000 | - | - |
| 0018610220641000 | - | - | |
| 0315324913602000 | - | - | |
| 0763331303624000 | - | - | |
| 0019154475625000 | - | - | |
| 0024427817614000 | - | - | |
| 0019256429624000 | - | - | |
| 0906863105623000 | - | - | |
| 0862468956649000 | - | - | |
| 0017186735624000 | - | - | |
| 0014680052624000 | - | - | |
| 0023845589624000 | - | - | |
| 0030082200624000 | - | - | |
| 0030582498624000 | - | - | |
| 0904923489604000 | - | - | |
| 0023847684624000 | - | - | |
| 0924173339608000 | - | - | |
| 0755690948657000 | - | - | |
| 0014681126624000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 August 2019 | Pemel. Berkala Jalan Betro - Sedati Gede | Kab. Sidoarjo | Rp 3,500,000,000 |
| 3 June 2024 | Pemeliharaan Berkala Jalan Sumberejo - Sumberwekas | Kab. Pasuruan | Rp 2,449,834,785 |
| 24 June 2019 | Peningkatan Jalan Semut - Ngembal (Penugasan) | Pemerintah Daerah Kabupaten Pasuruan | Rp 2,307,000,000 |
| 24 June 2016 | Pemeliharaan Berkala Jl. Brigjend Slamet Riyadi | Pemkot Pasuruan | Rp 1,972,500,000 |
| 11 May 2019 | Peningkatan Jl. Perints Kemerdekaan [ Laston - Aspal Ac-Wcl ] | Kota Kediri | Rp 1,625,000,000 |
| 11 May 2019 | Peningkatan Jl. Supersemar [ Laston - Aspal Ac-Wcl ] | Kota Kediri | Rp 1,612,000,000 |
| 30 March 2016 | Pk.60.K.16 Peningkatan Jl. Sladi - Mulyorejo (Ljt) Keperluan Dinas Bina Marga Kabupaten Pasuruan | Kab. Pasuruan | Rp 1,250,000,000 |
| 27 September 2017 | Pemeliharaan Marka Jalan | Kota Pasuruan | Rp 1,192,030,000 |
| 30 March 2021 | Pemeliharaan Berkala Jl. Smp 6 Pohjentrek (Dak) | Kota Pasuruan | Rp 1,082,378,000 |
| 11 September 2014 | Belanja Makanan Dan Minuman Ringan (Belanja Kue/ Snack) | Rp 735,600,000 |