| Reason | |||
|---|---|---|---|
| 0910660315542000 | Rp 251,215,072,667 | - | |
| 0033304148518000 | Rp 254,983,298,757 | Tidak menyampaikan jaminan penawaran sehingga tidak sesuai BAB III IKP pasal 17.2. huruf a | |
| 0017431578062000 | - | - | |
| 0014290654511000 | - | - | |
| 0016063471524000 | - | - | |
PT Baros Putra Sejahtera | 0747301091429000 | - | - |
| 0706656600521000 | - | - | |
| 0023806086048000 | - | - | |
| 0029969136121000 | - | - | |
| 0012398186331000 | - | - | |
| 0734509227517000 | - | - | |
CV Sari Indo Tehnik | 00*4**9****24**0 | - | - |
| 0015724743017000 | - | - | |
| 0749389086507000 | - | - | |
Modezty Jaya Abadi PT | 08*4**2****23**0 | - | - |
PT Deron Sukses Mandiri | 06*0**8****14**0 | - | - |
| 0016506834432000 | - | - | |
| 0210232856543000 | - | - | |
| 0749976718805000 | - | - | |
PT Bintang Djaja | 00*1**7****11**0 | - | - |
PT Patra Geoteksindo Jaya | 09*6**1****35**0 | - | - |
PT Irama Jaya Bersama | 06*3**8****42**0 | - | - |
Perkasa Halomoan Pane | 03*5**9****22**0 | - | - |
CV Sentral Sketsa Solusindo | 06*0**3****05**0 | - | - |
| 0015277601503000 | - | - | |
| 0025498361713000 | - | - | |
| 0011066990511000 | - | - | |
| 0022020895218000 | - | - | |
Harta Tahta Wanita | 04*0**0****48**0 | - | - |
| 0021958855728000 | - | - | |
| 0011321197441000 | - | - | |
Wonosobo Konstruksi Indonesia, PT | 09*5**6****33**0 | - | - |
| 0010016145093000 | - | - | |
| 0011193026441000 | - | - | |
| 0010610525062000 | - | - | |
| 0021545033511000 | - | - | |
| 0011497773526000 | - | - | |
| 0012207619511000 | - | - | |
| 0849194360504000 | - | - | |
| 0018751008523000 | - | - | |
Indrajaya Sejahtera | 00*5**9****33**0 | - | - |
| 0016147449722000 | - | - | |
CV Pelita Bangun Konstruksi | 01*7**0****35**0 | - | - |
| 0011342144812000 | - | - | |
| 0852289958521000 | - | - | |
CV Dayma Totalindo | 07*0**6****05**0 | - | - |
| 0010611549093000 | - | - | |
CV Jangkar Abadi | 09*5**3****03**0 | - | - |
Kh Beton | 08*7**8****27**0 | - | - |
| 0030182802732000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0027004498825000 | - | - | |
| 0318014214422000 | - | - | |
Makmur Jaya Emulsi | 00*3**2****05**0 | - | - |
| 0315487041903000 | - | - | |
| 0021585708522000 | - | - | |
PT Univista Utama | 00*7**1****23**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| Authority | |||
|---|---|---|---|
| 31 August 2022 | Rehabilitasi Dan Rekonstruksi Jalan Bts. Kudus-Pati-Rembang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 170,130,299,000 |
| 4 March 2022 | Pelebaran Jalan Nasional | Kab. Bojonegoro | Rp 87,900,000,000 |
| 14 June 2022 | Peningkatan Jalan Simpang Tiga Tulangan, Jalan Tulangan - Kepadangan Dan Jalan Kepadangan - Bulang | Kab. Sidoarjo | Rp 71,200,000,000 |
| 13 December 2021 | Pembangunan Sabo Dam K. Opak Kab. Sleman; 2 Unit; 30.689 Hektar; F; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 30,000,000,000 |