| 0016294928808000 | Rp 10,140,824,999 | |
| 0735832743807000 | Rp 10,273,210,994 | |
| 0761526722807000 | Rp 10,333,107,675 | |
| 0664170115825000 | - | |
| 0749207718814000 | - | |
| 0033022187805000 | - | |
CV Bukit Bumi Madani | 0026788547806001 | - |
| 0817354814804000 | - | |
| 0019374065805000 | - | |
| 0669608275809000 | - | |
| 0819888306814000 | - | |
| 0717129993805000 | - | |
| 0011379757801000 | Rp 10,536,123,847 | |
CV Mulia Karya Persada | 0733138127805000 | Rp 10,536,105,534 |
| 0031691819814000 | - | |
| 0023038987801000 | Rp 10,536,106,616 | |
| 0715061248805000 | Rp 10,536,088,739 | |
| 0801534694808000 | Rp 10,573,372,610 | |
| 0830865937801000 | Rp 10,536,088,000 | |
| 0014938070802000 | Rp 10,536,088,000 | |
| 0018579342808000 | Rp 10,536,088,576 | |
| 0026038737804000 | - | |
| 0011379351812000 | - | |
| 0752375386803000 | - | |
| 0011117801812000 | - | |
| 0820285393805000 | - | |
| 0748659885805000 | - | |
| 0014100085812000 | - | |
| 0023042039812000 | - | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - |
| 0017149295812000 | - | |
UD Putra Utama | 00*4**0****11**0 | - |
| 0018152710805000 | - | |
| 0012117248812000 | - | |
CV Tri Evan Perkasa | 09*2**7****05**0 | - |
| 0863908638809000 | - | |
Punakawan Anugerah Samudra | 08*5**0****36**0 | - |
| 0029106465805000 | - | |
| 0725217319801000 | - | |
Makmur Jaya Emulsi | 00*3**2****05**0 | - |
PT Dinar Sumber Anugerah | 09*8**6****14**0 | - |
| 0802392910801000 | - | |
| 0715207726801000 | - | |
PT Cahaya Geosolusi Indonesia | 09*9**1****34**0 | - |
| 0748222452805000 | - | |
| 0021528757803000 | - | |
| 0813863214801000 | - | |
| 0031663347804000 | - | |
| 0847141843804000 | - | |
| 0666779160009000 | - | |
| 0026606160805000 | - | |
| 0027422823833000 | - | |
| 0017149378812000 | - | |
| 0030796445805000 | - | |
| 0864513346805000 | - | |
| 0014122055812000 | - | |
| 0011419983812000 | - | |
| 0021532395808000 | - | |
| 0011378346812000 | - | |
| 0032445165801000 | - | |
| 0026802827822000 | - | |
| 0031410764325000 | - | |
| 0708952189805000 | - | |
| 0016112526805000 | - | |
| 0756951703805000 | - | |
| 0811286905813000 | - | |
| 0855769576951000 | - | |
| 0030020275621000 | - | |
| 0825279268807000 | - | |
| 0031712292034000 | - | |
| 0024698912805000 | - | |
PT Nusantara Baja Prima | 07*0**5****11**0 | - |
| 0016393308801000 | - | |
| 0701712705802000 | - | |
| 0021537378803000 | - | |
| 0921476750121000 | - | |
| 0747866143804000 | - | |
| 0026210153811000 | - | |
| 0869998096808000 | - | |
PT Putindo Bintech | 00*3**9****81**0 | - |
| 0026210708815000 | - | |
| 0751859075815000 | - | |
| 0704807874805000 | - | |
| 0827385618803000 | - | |
PT Timur Jaya Konstruksi | 09*2**0****05**0 | - |
| 0706947108732000 | - | |
| 0012150009806000 | - | |
PT Fyfe Fibrwrap Indonesia | 03*3**5****02**0 | - |
| 0950425769831000 | - | |
| 0425904646805000 | - | |
| 0029107455804000 | - | |
| 0010611549093000 | - | |
| 0820755080803000 | - | |
PT Ryantama | 00*4**4****05**0 | - |
| 0030103725952000 | - | |
| 0023089014812000 | - | |
| 0317156776808000 | - | |
| 0020087847802000 | - | |
| 0024754517735000 | - | |
PT Rafi Mandiri Sejahtera | 09*4**1****07**0 | - |
| 0014117253812000 | - | |
| 0010716181058000 | - | |
| 0021532387812000 | - | |
| 0031748361805000 | - | |
CV Putra Lintas | 0014961205303000 | - |
| 0020011680105000 | - | |
| 0016396806804000 | - | |
| 0032169278805000 | - | |
| 0760108605807000 | - | |
| 0021009501807000 | - | |
| 0864039003801000 | - | |
| 0021651229809000 | - | |
CV Green Cactus | 0314678616954000 | - |
| 0843741232956000 | - | |
| 0020129003801000 | - |
| Authority | |||
|---|---|---|---|
| 21 July 2022 | Pembangunan Jalan Bkp Paket 01 | Kab. Bone | Rp 14,000,000,000 |
| 8 June 2021 | Pembangunan Jalan Paket 6 | Kab. Bone | Rp 13,500,000,000 |
| 19 January 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan (Khusus Kabupaten) Lemo - Pasaka (3,0 Km) | Kab. Bone | Rp 9,000,000,000 |
| 23 September 2019 | Pemeliharaan Jalan Paket 04 | Kab. Bone | Rp 5,900,666,000 |
| 20 July 2022 | Rehabilitasi Jalan (Did Paket 1) | Kab. Bone | Rp 5,600,000,000 |
| 6 October 2021 | Pemeliharaan Berkala Jalan Paket 15 | Kab. Bone | Rp 5,369,817,861 |
| 13 June 2019 | Pemeliharaan Jalan Paket 03 | Kab. Bone | Rp 3,200,000,000 |
| 7 October 2021 | Pemeliharaan Rutin Jalan | Rp 1,306,400,000 |