| Reason | |||
|---|---|---|---|
| 0024534166952000 | Rp 10,129,250,776 | - | |
| 0029233426955000 | Rp 9,574,682,756 | - Dokumen IUP tidak dilampirkan | |
| 0018261081952000 | Rp 10,171,096,458 | - Peralatan Utama : Telah dipergunakan pada paket lain | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
PT Sambelino Tabi | 0032134660952000 | - | - |
| 0313070583955000 | - | - | |
| 0868126467955000 | - | - | |
| 0822312583955000 | - | - | |
| 0023165772951000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0015334683955000 | - | - | |
PT Karya Umega | 0014182364955000 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Alam Permadani | 0021387261955000 | - | - |
| 0021198700831000 | - | - | |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
| 0709727747955000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0015879588825000 | - | - | |
CV Batu Jaya | 02*1**4****22**0 | - | - |
| 0026606160805000 | - | - | |
PT Sultana Anugrah | 0027021039805000 | - | - |
PT Keisha Utama Abadi | 0715883161955000 | - | - |
| 0026905794951000 | - | - | |
| 0709962864821000 | - | - | |
| 0010716181058000 | - | - | |
| 0030046098955000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 November 2019 | Penggantian Jembatan Kali Anom (Tuntas) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 14,888,600,000 |
| 16 December 2016 | Penggantian Jembatan Km 28 (Tahap I) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,987,850,000 |
| 27 November 2017 | Penggantian Jembatan Km 28 Tahap II (Tuntas) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,987,850,000 |