| Reason | |||
|---|---|---|---|
| 0018746412609000 | Rp 272,302,363 | - | |
| 0022575211607000 | Rp 276,512,000 | Personil Inti Estimator menggunakan SKT Estimator /Biaya Jalan (TL002) tidak Sesuai dengan dokumen lelang ( SKT Juru Hitung Kuantitas /TS 047) | |
| 0021763578619000 | - | - | |
| 0028790228625000 | - | - | |
| 0710321126652000 | - | - | |
| 0024544173606000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
CV Sumber Redjeki | 00*4**7****09**0 | - | - |
CV Cahaya Abadi Sentosa | 0025490913608000 | - | - |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
| 0805422508618000 | - | - | |
| 0023064819626000 | - | - | |
| 0753393602617000 | - | - | |
| 0800928681601000 | - | - | |
| 0024580953604000 | - | - | |
| 0316629930642000 | - | - | |
| 0012327300609000 | - | - | |
CV Mulyo Indah | 07*1**4****19**0 | - | - |
| 0754695377614000 | - | - | |
CV Tiga Putra | 0315861526609000 | - | - |
CV Jeshi Manunggal Jaya | 08*2**3****04**0 | - | - |
| 0021701404609000 | - | - | |
CV Hazard Pratama | 0706524535619000 | - | - |
CV Kibar Indonesia Persada | 0768294753609000 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Realita.Co | 07*6**6****43**0 | - | - |
| 0015352859644000 | - | - | |
| 0810311423644000 | - | - | |
| 0011432929038000 | - | - | |
| 0025998980644000 | - | - | |
CV Mayla Karya Makmur | 0766746440618000 | - | - |
| 0831692637615000 | - | - | |
| 0029099751606000 | - | - | |
CV Sariton Jaya | 00*6**9****41**0 | - | - |
CV Avif Putra | 0020097879614000 | - | - |
| 0014402838641000 | - | - | |
| 0762048460008000 | - | - | |
| 0701779167618000 | - | - | |
CV Karya Putra Jaya | 08*3**0****55**0 | - | - |
| 0031059512643000 | - | - | |
PT Tri Karya Adijaya | 0729777177604000 | - | - |
| 0314706250609000 | - | - | |
CV Ima Bhonteks | 00*5**3****42**0 | - | - |
| 0020252466608000 | - | - | |
CV Kusuma Jaya Const | 08*4**5****42**0 | - | - |
CV Sumber Makmur Abadi | 0029936853615000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Ananda Prima | 07*8**1****08**0 | - | - |
| 0315431494604000 | - | - | |
| 0022565683614000 | - | - | |
| 0822886800653000 | - | - | |
CV Lancar Jaya | 0024769192615000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 November 2024 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 926,296,000 |
| 25 November 2014 | Pembangunan Gedung Type C (Kantor Kelurahan Menur Pumpungan) | Rp 818,485,000 | |
| 22 December 2014 | Pembangunan Gedung Type C (Kantor Kecamatan Kenjeran) | Rp 750,000,000 | |
| 13 December 2017 | Pengadaan Jasa Cleaning Service Kantor Badan Pengelola Keuangan Dan Aset Daerah Provinsi Jawa Timur | Provinsi Jawa Timur | Rp 696,000,000 |
| 30 April 2025 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 669,536,000 |
| 22 March 2024 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 669,536,000 |
| 24 January 2025 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 669,536,000 |
| 18 September 2024 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 669,536,000 |
| 11 June 2025 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 669,536,000 |
| 17 November 2025 | Pemeliharaan Pagar Batas Lahan | Kementerian Perhubungan | Rp 537,380,000 |