| 0313354425517000 | Rp 343,811,400 | |
| 0018302075512000 | Rp 346,880,550 | |
| 0317294254122000 | Rp 370,629,000 | |
| 0414374181603000 | - | |
| 0021274683027000 | Rp 383,727,000 | |
| 0032023426731000 | - | |
| 0011387800123000 | - | |
| 0949054902432000 | - | |
| 0014016836008000 | - | |
| 0313974578417000 | - | |
| 0853898237411000 | - | |
| 0026295295424000 | - | |
| 0845457118805000 | - | |
| 0814916540005000 | - | |
| 0908974017008000 | - | |
| 0316096593604000 | - | |
| 0661265082804000 | - | |
| 0713714889101000 | - | |
| 0318168341518000 | - | |
| 0415310390004000 | - | |
PT Shoowa Bangun Nusantara | 09*8**0****03**0 | - |
| 0869429597216000 | - | |
| 0768278798421000 | - | |
| 0032847337307000 | - | |
| 0838059285609000 | - | |
| 0315692772418000 | - | |
CV Mustina | 03*6**5****29**0 | - |
| 0851086132447000 | - | |
| 0027232628002000 | - | |
| 0033357211403000 | - | |
Nariski | 0029678679643000 | - |
| 0031507254606000 | - | |
PT Radin Nugrah Daksatama | 00*5**4****43**0 | - |