| Reason | |||
|---|---|---|---|
| 0413124223644000 | Rp 2,566,207,399 | - | |
| 0412748725619000 | Rp 2,568,177,495 | - | |
| 0028257632615000 | Rp 2,630,523,657 | - | |
| 0015106438609000 | Rp 2,903,625,297 | - | |
| 0754695377614000 | Rp 2,325,933,376 | Peralatan yang ditawarkan terikat pada paket lain yang telah ditetapkan sebagai pemenang tender. | |
| 0744289257606000 | Rp 3,030,223,627 | - | |
| 0967455049611000 | Rp 2,508,197,696 | Peralatan dan personil yang ditawarkan terikat pada paket lain yang telah ditetapkan sebagai pemenang tender. | |
| 0030087290617000 | Rp 2,834,016,718 | - | |
| 0937611713615000 | Rp 2,980,786,829 | - | |
| 0632224259643000 | Rp 2,877,342,988 | - | |
| 0027911999611000 | Rp 2,673,257,415 | - | |
| 0015685662641000 | Rp 2,740,402,401 | - | |
| 0317076057609000 | Rp 2,740,402,400 | - | |
| 0954906699649000 | Rp 2,927,126,726 | - | |
| 0028229276606000 | Rp 2,798,464,706 | - | |
| 0752701243604000 | Rp 2,933,638,082 | - | |
| 0026072579609000 | Rp 3,306,649,630 | - | |
CV Fandy Jaya | 09*7**4****06**0 | Rp 2,740,403,383 | - |
| 0846482420609000 | Rp 3,144,697,984 | - | |
| 0024579435604000 | - | - | |
| 0033216151644000 | - | - | |
| 0029694601609000 | - | - | |
| 0947262192606000 | - | - | |
| 0906852603617000 | - | - | |
| 0019953801606000 | - | - | |
| 0838303121606000 | - | - | |
CV Sada Nauli Perkasa | 05*9**6****09**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0805074481609000 | - | - | |
| 0630164309321000 | - | - | |
| 0028438877624000 | - | - | |
| 0916187479642000 | - | - | |
| 0022120562629000 | - | - | |
| 0014402838641000 | - | - | |
| 0756506994615000 | - | - | |
| 0023976186602000 | - | - | |
CV Rachma Jaya | 07*0**7****18**0 | - | - |
| 0829161694615000 | - | - | |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0032115131656000 | - | - | |
CV Pakpiejaya | 09*9**0****14**0 | - | - |
CV Callysta Anabel | 03*1**5****07**0 | - | - |
| 0720266790601000 | - | - | |
CV Singgelopuro | 03*4**1****02**0 | - | - |
CV Citra Garden Sentosa | 0030085773617000 | - | - |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
CV Sinar Desha | 05*8**5****14**0 | - | - |
PT Merak Jaya Pracetak | 08*8**1****24**0 | - | - |
| 0020078796602000 | - | - | |
CV Imaka Indonesia | 0937076057643000 | - | - |
| 0015677206616000 | - | - | |
CV Dandan Jaya | 03*5**7****06**0 | - | - |
| 0029692555609000 | - | - | |
| 0014408694641000 | - | - | |
CV Efendi Sukses Abadi | 06*7**8****03**0 | - | - |
| 0626488696609000 | - | - | |
| 0936596964618000 | - | - | |
Haisa Tata Karya | 04*7**6****03**0 | - | - |
| 0848973350605000 | - | - | |
| 0666417688604000 | - | - | |
| 0840255616655000 | - | - | |
| 0841713993655000 | - | - | |
| 0031669955701000 | - | - | |
| 0317016343601000 | - | - | |
| 0025250820606000 | - | - | |
| 0822710059654000 | - | - | |
CV Arta Graha Persada | 03*2**8****04**0 | - | - |
| 0944147545604000 | - | - | |
| 0933218869603000 | - | - | |
| 0029937588615000 | - | - | |
| 0015352446608000 | - | - | |
| 0020494399606000 | - | - | |
| 0948003710628000 | - | - | |
| 0715337994604000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
| 0028403756609000 | - | - | |
| 0722263225606000 | - | - | |
PT Tiga Tujuh Sejahtera | 05*2**5****11**0 | - | - |
| 0946073681615000 | - | - | |
| 0028253466604000 | - | - | |
| 0015615248604000 | - | - | |
| 0948271754616000 | - | - | |
| 0614328565645000 | - | - | |
| 0841446594618000 | - | - | |
| 0840443212619000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0025147315614000 | - | - | |
| 0745164913645000 | - | - | |
CV Nusantara Beton Berkat Bersama | 09*3**8****14**0 | - | - |
| 0022968499602000 | - | - | |
CV Samoka | 0942178880615000 | - | - |
| 0664163722607000 | - | - | |
| 0316629930642000 | - | - | |
CV Borneo Java Utama | 0713247658609000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 October 2025 | Pembangunan Jalan Paving Baru Lebar 4 M Dan Saluran 40/60 Dengan Cover Dua Sisi (Jl. Ngagelrejo Utara Gg V, (Balai RW 01) Kel Ngagelrejo / Kec Wonokromo, Kota Surabaya ) | Kota Surabaya | Rp 560,808,526 |
| 28 September 2022 | Pembangunan Saluran U-Ditch 40/60 Dengan Cover Gandar 5 Ton ((Sidokapasan Gg. V) RW 001 RT 003 ) | Kota Surabaya | Rp 379,587,994 |
| 22 September 2022 | Pembangunan Saluran U-Ditch 40/60 Dengan Cover Gandar 5 Ton (Jl. Kalimas Hilir Gg. 3 RW 02 RT 02 & RT 03) | Kota Surabaya | Rp 362,626,800 |
| 28 October 2025 | Pembangunan Jalan Paving Baru Lebar 4 M Dan Saluran 30/40 Dengan Cover (Jl. (Jl. Dk Jerawat RT 3 RW 4 Kelurahan Babat Jerawat, Kota Surabaya )) | Kota Surabaya | Rp 186,890,000 |
| 28 October 2025 | Pembangunan Jalan Paving Baru Lebar 3 M Dan Saluran 40/60 Dengan Cover (Jl. (Jl. Jl. Manukan Tembus RT 01 RW 10 Kel. Manukan Kulon Kec. Tandes )) | Kota Surabaya | Rp 167,237,999 |