| Reason | |||
|---|---|---|---|
CV Samoka | 0942178880615000 | Rp 7,129,201,753 | - |
| 0015811532614000 | Rp 7,178,382,190 | - | |
| 0809680192615000 | Rp 7,362,630,000 | - | |
| 0416003333618000 | Rp 8,231,908,189 | - | |
PT Mufar Jaya Abadi | 04*9**6****27**0 | - | - |
| 0744289257606000 | Rp 7,432,805,034 | - | |
| 0632224259643000 | Rp 8,123,256,568 | - | |
| 0024581548604000 | Rp 7,782,002,846 | - | |
| 0805422508618000 | Rp 8,115,311,684 | - | |
| 0946073681615000 | Rp 8,346,746,732 | - | |
| 0756506994615000 | - | - | |
| 0015685662641000 | Rp 8,376,891,134 | - | |
| 0752701243604000 | Rp 7,670,951,056 | - | |
| 0019953801606000 | Rp 7,606,564,339 | - | |
| 0957575293623000 | Rp 6,913,395,103 | DUKUNGAN ALAT YANG DISAMPAIKAN TIDAK BENAR | |
CV Buminata Konstruksi | 08*2**8****49**0 | Rp 8,369,505,704 | - |
| 0028257632615000 | Rp 7,631,814,024 | - | |
PT Elang Bhumi Persada | 07*1**4****04**0 | Rp 7,955,842,671 | - |
| 0708997556618000 | Rp 7,492,445,234 | - | |
| 0030087290617000 | Rp 7,585,766,646 | - | |
| 0846482420609000 | Rp 7,483,484,833 | - | |
| 0404824948623000 | - | - | |
| 0722263225606000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0663307312525000 | - | - | |
PT Mercugraha Gempol Permai | 00*4**9****11**0 | - | - |
PT Merak Jaya Pracetak | 08*8**1****24**0 | - | - |
| 0014973838631000 | - | - | |
CV Mitra Konstruksi Engineering | 06*8**4****09**0 | - | - |
| 0025250820606000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0014402838641000 | - | - | |
| 0820990950625000 | - | - | |
| 0029744034801000 | - | - | |
| 0925265597648000 | - | - | |
CV Semeru Putra Abadi | 06*3**7****06**0 | - | - |
| 0312042211603000 | - | - | |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0664163722607000 | - | - | |
| 0015106438609000 | - | - | |
| 0412253825649000 | - | - | |
PT Kayla Indah Group | 09*6**8****09**0 | - | - |
| 0829161694615000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
Pawitra Surya Indonesia | 06*7**0****02**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0015677206616000 | - | - | |
| 0028253466604000 | - | - | |
CV Nusa Karya Konstruksi | 05*6**0****55**0 | - | - |
| 0742541345617000 | - | - | |
| 0022565683614000 | - | - | |
| 0947262192606000 | - | - | |
| 0704707884612000 | - | - | |
| 0937611713615000 | - | - | |
| 0317566321615000 | - | - | |
| 0944147545604000 | - | - | |
| 0317076057609000 | - | - | |
| 0028229276606000 | - | - | |
| 0868340001614000 | - | - | |
| 0019254218624000 | - | - | |
CV Nusantara Beton Berkat Bersama | 09*3**8****14**0 | - | - |
| 0948271754616000 | - | - | |
| 0739155141618000 | - | - | |
| 0024582108604000 | - | - | |
| 0017079922606000 | - | - | |
| 0015615248604000 | - | - | |
CV Kurnia Jaya | 00*3**8****04**1 | - | - |
| 0015927486606000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0316629930642000 | - | - | |
| 0718003809619000 | - | - | |
| 0012140802631000 | - | - | |
| 0841795511619000 | - | - | |
| 0028002137645000 | - | - | |
| 0835416967626000 | - | - | |
CV Inti Karya Desain | 08*0**8****06**0 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2023 | Pembangunan Saluran Air Di Kelurahan Gunung Gedangan | Kota Mojokerto | Rp 1,297,106,000 |
| 21 February 2022 | Pembangunan Jalan Paving Baru Lebar 3 M Dan Saluran 40/60 Dengan Cover Dua Sisi (Jl. (Jl. Gunung Anyar Baru Gg. II A) (Lingkungan) ) | Kota Surabaya | Rp 1,153,877,232 |
| 21 February 2022 | Pembangunan Jalan Paving Baru Lebar 6 M Dan Saluran 30/40 Dengan Cover (Jl. Jl.. Gunung Anyar Royal Paka RT 18 RW 4 ) | Kota Surabaya | Rp 1,000,000,027 |
| 19 May 2022 | Pembangunan Saluran Top-Bottom 200/200 Gandar 20 Ton ((Crossing Saluran Teratai) ) | Kota Surabaya | Rp 799,999,999 |
| 16 September 2020 | Operasi Dan Pemeliharaan Jaringan Pengairan Paket Xxii - Rehabilitasi Bangunan Bagi Di. Sugiharjo Kecamatan Tuban (Did) | Kab. Tuban | Rp 225,000,000 |
| 4 November 2025 | Belanja Bahan Material Pra Cetak Pemeliharaan/Rehabilitasi Jalan, Jembatan Dan Kelengkapannya (Paket 10) | Kota Surabaya | Rp 199,920,000 |
| 18 November 2025 | Pengadaan U-Ditch Dan Cover Gandar 15 Ton Paket 3B | Kota Surabaya | Rp 181,524,000 |