| Reason | |||
|---|---|---|---|
| 0752445502623000 | Rp 2,379,046,918 | - | |
| 0747469559655000 | Rp 2,776,870,818 | - | |
| 0015568579655000 | Rp 2,879,652,455 | Surat Perjanjian Sewa Peralatan untuk alat Peneumatic Tyre Roller tidak di lengkapi dengan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa | |
| 0025155631629000 | - | - | |
Custom Indonesia Niaga | 0929065589657000 | Rp 2,265,916,862 | Tidak melapirkan Laporan keuangan tahun 2019 yang telah diaudit oleh Kantor Akuntan Publik, Tidak memiliki Kemampuan Dasar (KD) sebagaimana yang disyaratkan pada BAB V. Lembar Data Kualifikasi |
| 0721179570629000 | - | - | |
Menang Mapan | 09*8**9****29**0 | - | - |
| 0316629930642000 | - | - | |
| 0015565658629000 | - | - | |
| 0660880493654000 | - | - | |
| 0729403527654000 | - | - | |
| 0823838909654000 | - | - | |
| 0944489277629000 | - | - | |
| 0931901219629000 | - | - | |
| 0765108311629000 | - | - | |
| 0022120364629000 | - | - | |
| 0014402838641000 | - | - | |
| 0015189590653000 | - | - | |
| 0753312057629000 | - | - | |
| 0210664009629000 | - | - | |
| 0210110607629000 | - | - | |
| 0211001284629000 | - | - | |
| 0022113153629000 | - | - | |
| 0019154475625000 | - | - | |
| 0015682271602000 | - | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - | - |
Lumintu Jaya Abadi | 02*1**1****29**0 | - | - |
| 0025155862629000 | - | - | |
PT Wira Bangunartha Persada | 08*0**4****17**0 | - | - |
| 0907419030617000 | - | - | |
| 0314828849653000 | - | - | |
| 0020684916629000 | - | - | |
| 0017051228629000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0017017336653000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0022119069629000 | - | - | |
CV Wulan Indah | 00*2**8****29**0 | - | - |
Grati Makmur | 00*9**7****24**0 | - | - |
PT Dama Dirga Mandiri | 08*7**7****53**0 | - | - |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0016431025629000 | - | - | |
| 0022968671641000 | - | - | |
| 0015682255641000 | - | - | |
| 0947289864629000 | - | - | |
| 0768505562629000 | - | - | |
| 0836149559629000 | - | - | |
| 0837414424629000 | - | - | |
| 0022119218629000 | - | - | |
| 0868330333649000 | - | - | |
| 0028046803648000 | - | - | |
| 0022234694629000 | - | - | |
| 0025153081629000 | - | - | |
| 0022117063629000 | - | - | |
| 0022118723629000 | - | - | |
| 0015567746629000 | - | - | |
CV Putra Depok | 08*8**1****29**0 | - | - |
| 0847196003653000 | - | - | |
| 0015383292641000 | - | - | |
| 0900921958653000 | - | - | |
| 0020686010629000 | - | - | |
| 0015385149645000 | - | - | |
| 0025154931629000 | - | - | |
| 0018248997325000 | - | - | |
| 0017967647651000 | - | - | |
| 0809662109629000 | - | - | |
| 0015566599629000 | - | - | |
| 0018977058629000 | - | - | |
| 0316029883629000 | - | - | |
| 0934085754622000 | - | - | |
| 0755690948657000 | - | - | |
| 0925265597648000 | - | - | |
| 0027847185656000 | - | - | |
| 0011336666647000 | - | - | |
| 0019756113653000 | - | - | |
| 0210478442629000 | - | - | |
| 0022120562629000 | - | - | |
| 0311779136629000 | - | - | |
| 0011098118629000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 December 2019 | Pemeliharaan Rutin, Berkala Dan Rehabilitasi Ruas Jalan Koridor Kspn | Kab. Probolinggo | Rp 66,418,000,000 |
| 18 May 2018 | Peningkatan Jalan Singosari - Karangploso | Kab. Malang | Rp 4,077,000,000 |