| Reason | |||
|---|---|---|---|
PT Bumi Siak Makmur | 0019473826212000 | Rp 11,316,481,000 | Tidak dapat membuktikan pengalaman personil |
PT Arsimuru Mitra Mulya | 0747897080655000 | Rp 12,211,671,000 | Tidak dapat membuktikan pengalaman personil |
| 0011225844641000 | Rp 13,299,730,000 | - | |
| 0014690788631000 | Rp 13,625,760,000 | SBU masa berlakunya habis | |
| 0017252610653000 | Rp 12,904,180,000 | Personil sama dengan paket pekerjaan Rehab Molek | |
| 0015189590653000 | Rp 12,296,160,000 | Personil an. Yunia Risa merangkap di PT Jatinom | |
| 0012342333651000 | Rp 11,298,919,000 | Personil sama dengan paket pekerjaan Rehab Lodoyo | |
| 0025995960641000 | Rp 11,560,167,000 | SKA Project Manager tidak memenuhi | |
PT Kalapa Satangkal Makmur Sejahtera | 0211464607422000 | - | - |
| 0316683028601000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0026072579609000 | - | - | |
| 0668740251609000 | - | - | |
| 0742816176442000 | - | - | |
PT Asatalmi Nusantara | 0015004526722000 | - | - |
PT Tribakti Cahaya Mandiri | 0729768523644000 | - | - |
| 0026094276609000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0017026683008000 | - | - | |
| 0018965533517000 | - | - | |
| 0013941224086000 | - | - | |
| 0018504688086000 | - | - | |
PT Vifa Bandha Sarana | 03*7**5****03**0 | - | - |
Multi Bintang Jaya Konstruksi | 0025478660805000 | - | - |
| 0021867569044000 | - | - | |
| 0013023759017000 | - | - | |
PT Usaha Nata Lestari Sejahtera | 00*3**6****17**6 | - | - |
| 0019873801811000 | - | - | |
PT Bina Manunggal Sinergi | 0739292837438000 | - | - |
| 0014899595627000 | - | - | |
| 0709670285617000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
CV Putra Santosa | 0026426627655000 | - | - |
| 0027602382307000 | - | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
| 0011375334731000 | - | - | |
CV Sekawan Elok | 0750093734655000 | - | - |
| 0024299950655000 | - | - | |
PT Teras Galuh | 0025871567442000 | - | - |
| 0312315880432000 | - | - | |
| 0027812916531000 | - | - | |
| 0661774406601000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0667028559722000 | - | - | |
CV Mw Jaya | 00*8**6****04**0 | - | - |
Nanggela | 0012435939442000 | - | - |
| 0740757935604000 | - | - | |
| 0027963859013000 | - | - | |
| 0014384085643000 | - | - | |
| 0015106438609000 | - | - | |
| 0011409661631000 | - | - | |
| 0022972137641000 | - | - | |
| 0011123700631000 | - | - | |
| 0016432783629000 | - | - | |
| 0015685613602000 | - | - | |
| 0755188596644000 | - | - | |
| 0710297656603000 | - | - | |
| 0806419727645000 | - | - | |
| 0768114456009000 | - | - | |
PT Karya Abadi | 00*2**3****25**0 | - | - |
| 0737206235216000 | - | - | |
| 0709962864821000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0015239361652000 | - | - | |
| 0011432929038000 | - | - | |
| 0027855618652000 | - | - | |
| 0018123976503000 | - | - | |
| 0750419368216000 | - | - | |
| 0702310475722000 | - | - | |
CV Cahaya Anugrah Pratama | 0031557036643000 | - | - |
| 0024110462009000 | - | - | |
| 0028068476646000 | - | - | |
| 0033426446601000 | - | - | |
Karyajati Tata Mandiri | 0023014715621000 | - | - |
| 0012036893627000 | - | - | |
| 0029517604722000 | - | - | |
| 0016821910615000 | - | - | |
| 0707754446601000 | - | - | |
| 0021760236619000 | - | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0024428047618000 | - | - | |
PT Mukti Abadi Sentosa | 06*7**4****19**0 | - | - |
CV Darmoo Value | 03*5**3****09**0 | - | - |
| 0021282934432000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0751981002722000 | - | - | |
| 0011218658618000 | - | - | |
| 0018553982101000 | - | - | |
| 0013494653013000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0022677280627000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0022354716424000 | - | - | |
| 0027925866644000 | - | - | |
| 0012086922655000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0024004178211000 | - | - | |
CV Mitra Sejati | 0729257725502000 | - | - |
| 0022557391645000 | - | - | |
| 0012350609641000 | - | - | |
| 0022967475641000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0025889981507000 | - | - | |
| 0015279052501000 | - | - | |
PT Digda Perkasa Tama | 0027841121655000 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
Indah Karya Sentosa | 0726796675653000 | - | - |
| 0806706461442000 | - | - | |
| 0032613937804000 | - | - | |
CV Shinta | 0014539365618000 | - | - |
| 0032940918609000 | - | - | |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
PT Tri Yuda Karya | 08*4**4****19**0 | - | - |
| 0030026470625000 | - | - | |
| 0755101755212000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0026782375831000 | - | - | |
CV Dewi Sinta | 0019048370622000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0032682023008000 | - | - | |
| 0015760606101000 | - | - | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
Lima Sekawan | 00*6**8****22**0 | - | - |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0024135105641000 | - | - | |
| 0702583006442000 | - | - | |
CV Udat | 0025249806619000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 November 2019 | Preservasi Jalan Gempol - Bangil - Pasuruan - Probolinggo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,271,994,000 |
| 15 December 2021 | Preservasi Jalan Dan Jembatan Gempol - Pasuruan - Probolinggo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 47,040,312,000 |
| 17 January 2018 | Paket Pembangunan Jalan Malangsari - Kendenglembu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 37,428,060,000 |
| 7 August 2018 | Pengerukan Alur Pelayaran Dan Kolam Pelabuhan Sukadana | Kementerian Perhubungan | Rp 32,825,369,000 |
| 26 December 2019 | Penanganan Jalan Kabupaten Pasuruan Dampak Spam Umbulan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,000,000,000 |
| 26 November 2018 | Preservasi Jalan Wonorejo - Jember - Sumberjati - Bts. Banyuwangi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 15,862,732,000 |
| 18 May 2018 | Pekerjaan Pengerukan Alur Pelabuhan | Kementerian Perhubungan | Rp 14,266,859,000 |
| 28 November 2016 | Lanjutan Pembangunan Krib Sungai Barito Di Kalahien ; Kab. Barsel; Prov. Kalteng | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 14,141,555,000 |
| 20 May 2021 | Penanganan Longsoran Glonggong-Pacitan-Hadiwarno-Bts. Kab. Trenggalek-Prigi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 13,509,506,000 |
| 20 December 2016 | Pembangunan Pengendali Banjir Kali Parit Agung Dan Kali Dawir Di Kabupaten Tulungagung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,860,550,000 |