| Reason | |||
|---|---|---|---|
PT Bumi Siak Makmur | 0019473826212000 | Rp 11,316,481,000 | Tidak dapat menunjukkan bukti pengalaman personil |
| 0012342333651000 | Rp 11,444,870,000 | - | |
| 0024135105641000 | Rp 12,335,404,000 | - | |
PT Argo Tekno Irian | 0018267252952000 | Rp 12,578,990,000 | Penawaran terkoreksi melebihi HPS |
| 0014690788631000 | Rp 12,879,110,000 | SBU habis masa berlakunya | |
| 0025995960641000 | - | - | |
| 0024428047618000 | Rp 13,016,798,000 | Personil sama dengan paket pekerjaan Peningkatan Peterongan | |
| 0015189590653000 | Rp 10,505,893,000 | Personil an. Yunia Risa merangkap di PT Jatinom pada pekerjaan Rehab Molek | |
CV Udat | 0025249806619000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0026072579609000 | - | - | |
| 0668740251609000 | - | - | |
| 0742816176442000 | - | - | |
PT Gilang Engineer Nusantara | 00*9**2****01**0 | - | - |
PT Catur Harapan Utama | 0012043055903000 | - | - |
PT Tribakti Cahaya Mandiri | 0729768523644000 | - | - |
| 0745949446629000 | - | - | |
| 0026094276609000 | - | - | |
| 0018965533517000 | - | - | |
| 0017026683008000 | - | - | |
| 0013941224086000 | - | - | |
| 0018504688086000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0013023759017000 | - | - | |
PT Usaha Nata Lestari Sejahtera | 00*3**6****17**6 | - | - |
| 0011067824511000 | - | - | |
PT Devcon Makmur | 0015669476003000 | - | - |
| 0709670285617000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0011375334731000 | - | - | |
| 0020483947217000 | - | - | |
| 0737206235216000 | - | - | |
| 0210825915629000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Mw Jaya | 00*8**6****04**0 | - | - |
| 0011228574646000 | - | - | |
| 0011225844641000 | - | - | |
| 0823841465629000 | - | - | |
| 0027963859013000 | - | - | |
| 0011409661631000 | - | - | |
| 0012140802631000 | - | - | |
| 0022972137641000 | - | - | |
| 0022967475641000 | - | - | |
| 0024427536609000 | - | - | |
| 0015685613602000 | - | - | |
| 0755188596644000 | - | - | |
PT Runggu Prima Jaya | 00*3**1****05**0 | - | - |
| 0710297656603000 | - | - | |
| 0014899595627000 | - | - | |
PT Karya Abadi | 00*2**3****25**0 | - | - |
| 0709962864821000 | - | - | |
| 0014090070724000 | - | - | |
| 0015239361652000 | - | - | |
| 0011432929038000 | - | - | |
| 0027855618652000 | - | - | |
| 0702310475722000 | - | - | |
| 0317076057609000 | - | - | |
| 0021137880614000 | - | - | |
CV Cahaya Anugrah Pratama | 0031557036643000 | - | - |
| 0755101755212000 | - | - | |
Karyajati Tata Mandiri | 0023014715621000 | - | - |
| 0719916462106000 | - | - | |
| 0012036893627000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0029517604722000 | - | - | |
| 0016821910615000 | - | - | |
| 0021760236619000 | - | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0022298723641000 | - | - | |
CV Darmoo Value | 03*5**3****09**0 | - | - |
| 0021282934432000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0011218658618000 | - | - | |
PT Multi Jasa Bangun | 0030567750105000 | - | - |
Duas Sejahtera | 07*0**8****05**0 | - | - |
| 0018553982101000 | - | - | |
| 0017017401653000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0022677280627000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0027925866644000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0022557391645000 | - | - | |
| 0012350609641000 | - | - | |
| 0015279052501000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0312739808653000 | - | - | |
| 0750419368216000 | - | - | |
| 0822886800653000 | - | - | |
PT Zhilla Putri Abadi | 0722741568952000 | - | - |
| 0722741410952000 | - | - | |
PT Manzhilla Jaya Abadi | 0705450419952000 | - | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
| 0030026470625000 | - | - | |
| 0700088313805000 | - | - | |
| 0022164446804000 | - | - | |
| 0018035873211000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0018973818532000 | - | - | |
| 0811578293653000 | - | - | |
| 0751810417629000 | - | - | |
| 0025708652657000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0032682023008000 | - | - | |
Lima Sekawan | 00*6**8****22**0 | - | - |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
| 0027867324653000 | - | - | |
| 0017252610653000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0702583006442000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Pembangunan Jalan Bts. Blitar - Sp.5 Purwodadi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 96,211,128,000 |
| 9 November 2022 | Pelebaran Jalan Menuju Standar (Ruas 061 Turen - Bts. Kab. Lumajang) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 94,007,040,000 |
| 24 May 2022 | Rekonstruksi Jalan Akses Danau Lindu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 89,874,295,000 |
| 3 March 2020 | Pembangunan Jalan Bts. Blitar/ Malang - Kedungsalam | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 83,041,003,000 |
| 2 March 2023 | Preservasi Jalan Pada Exit Tol Seksi 5 Pandaan - Malang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 58,515,107,000 |
| 28 February 2019 | Rehabilitasi Dan Pemeliharaan Jalan Di Jalan Jurusan Kejayan - Tosari (Link 196), Efektif = 6,000 Km | Pemerintah Daerah Provinsi Jawa Timur | Rp 38,281,000,000 |
| 28 February 2014 | Pembangunan Gedung Olah Raga Tertutup (Indoor) | LPSE Kab. Bojonegoro | Rp 29,480,000,000 |
| 16 February 2021 | Rehabilitasi Jaringan Irigasi Di. Mrican Kab. Jombang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,338,400,000 |
| 15 May 2019 | Pembangunan Gedung Smpn 3 Tahap 2 | Kota Blitar | Rp 22,497,987,000 |
| 8 July 2014 | Pembangunan Revetment-2 | Rp 19,894,600,000 |