| Reason | |||
|---|---|---|---|
| 0316214717617000 | Rp 382,372,320 | - | |
| 0941548356617000 | Rp 382,372,320 | - | |
Anjaya Adikara | 04*0**8****43**0 | Rp 382,372,323 | - |
| 0759892326603000 | Rp 382,372,364 | - | |
| 0759844731603000 | Rp 396,367,349 | - | |
| 0810018309617000 | Rp 382,395,419 | - | |
| 0023918881643000 | Rp 444,880,502 | - | |
| 0753393602617000 | Rp 382,372,320 | Tidak melampirkan bukti kepemilikan peralatan sewa Concrete Mixer, Concrete Vibrator, Genset dan Chain Block | |
| 0030677645617000 | Rp 383,262,232 | - | |
| 0312355712603000 | Rp 391,930,357 | - | |
| 0028762839617000 | Rp 382,372,291 | Perjanjian sewa genset dan bar cutter tidak sesuai persyaratan (sesuai hasil klarifikasi) | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0022301253612000 | - | - | |
Barata Satya Cipta | 09*0**1****05**0 | - | - |
| 0906852603617000 | - | - | |
| 0916544026653000 | - | - | |
CV Guntur Wijaya Putra | 0014975874614000 | - | - |
| 0029695004609000 | - | - | |
| 0800928681601000 | - | - | |
| 0901788844603000 | - | - | |
| 0916221666626000 | - | - | |
| 0833473754643000 | - | - | |
| 0019180686617000 | - | - | |
| 0018293035643000 | - | - | |
| 0312765308617000 | - | - | |
| 0663506376617000 | - | - | |
| 0020263596643000 | - | - | |
| 0316974096603000 | - | - | |
| 0718003809619000 | - | - | |
| 0820122778617000 | - | - | |
| 0023920218617000 | - | - | |
| 0807179924644000 | - | - | |
| 0926443409061000 | - | - | |
| 0023134216624000 | - | - | |
| 0901571117645000 | - | - | |
| 0022298426612000 | - | - | |
| 0014386569641000 | - | - | |
| 0914959481655000 | - | - | |
| 0014386718603000 | - | - | |
| 0801927187648000 | - | - | |
| 0025961285617000 | - | - | |
| 0025771312648000 | - | - | |
PT Energi Putra Nusantara Jaya | 0210258489503000 | - | - |
CV Mitra Sejati | 08*3**9****48**0 | - | - |
| 0661025031617000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0020098042614000 | - | - | |
Dua Putri Pertahana | 09*6**5****17**0 | - | - |
| 0412992810617000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
CV Gading Mas | 0014384143617000 | - | - |
| 0940537699643000 | - | - | |
| 0663580488617000 | - | - | |
| 0315668178604000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0942281627617000 | - | - | |
| 0412111494604000 | - | - | |
| 0028068971646000 | - | - | |
| 0029410610734000 | - | - | |
| 0969384981647000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2016 | Pengadaan Belanja Pemeliharaan Jalan (Pengadaan Hotmix Dan Aspal Emulsi) Dinas Pu Bina Marga Kab. Mojokerto | LPSE Kabupaten Mojokerto | Rp 4,100,000,000 |
| 31 May 2019 | Belanja Modal Gedung Dan Bangunan Dermaga Peridan | Kab. Kutai Timur | Rp 3,620,000,000 |
| 11 November 2016 | Pemeliharaan Jalan Benteng Pancasila | Pemkot Mojokerto | Rp 2,263,081,000 |
| 3 April 2017 | Pengadaan Hotmix Dan Aspal Emulsi | Pemerintah Daerah Kabupaten Mojokerto | Rp 2,093,290,000 |
| 2 October 2020 | Pembangunan Gedung Lvri, - | Kab. Sidoarjo | Rp 1,400,000,000 |
| 8 November 2016 | Pemeliharaan Jalan Kedungsari - By Pass | Pemkot Mojokerto | Rp 1,395,000,000 |
| 16 September 2019 | Pembangunan / Peningkatan Saluran, Pembanguan Plengsengan Kali Buntung Desa Trosobo Kec. Taman | Kab. Sidoarjo | Rp 1,330,000,000 |
| 8 June 2021 | Peningkatan Jalan A. Yani Depan Balai Desa Medaeng | Kab. Sidoarjo | Rp 1,200,000,000 |
| 9 March 2018 | Pembangunan Saluran Jalan Raya Gedangan (Ljt) | Kab. Sidoarjo | Rp 1,100,000,000 |
| 27 September 2018 | Pemeliharaan Jalan Jimbaran - Kepunten | Kab. Sidoarjo | Rp 1,051,323,000 |