| Reason | |||
|---|---|---|---|
| 0022560965648000 | Rp 476,150,445 | - | |
| 0924595671643000 | Rp 476,703,563 | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | Rp 519,754,567 | - |
| 0012035358648000 | Rp 433,330,355 | Bukti kepemilikan alat tidak sesuai dengan daftar surat perjanjian sewa peralatan | |
| 0750401333648000 | - | - | |
| 0730613395648000 | - | - | |
| 0751422346645000 | - | - | |
| 0022552137648000 | - | - | |
| 0925265597648000 | - | - | |
| 0015384605648000 | - | - | |
| 0017739863648000 | - | - | |
| 0028040723648000 | - | - | |
| 0031992662648000 | - | - | |
| 0028037075648000 | - | - | |
| 0913753869626000 | - | - | |
| 0717593198648000 | - | - | |
| 0033318031602000 | - | - | |
| 0823797451648000 | - | - | |
| 0824077010648000 | - | - | |
| 0905112892648000 | - | - | |
| 0017739566648000 | - | - | |
| 0802495242648000 | - | - | |
| 0749286845602000 | - | - | |
| 0868330333649000 | - | - | |
| 0845931591648000 | - | - | |
| 0022573588607000 | - | - | |
CV Bintang Fakri Fairuz | 09*1**7****12**0 | - | - |
Bhakti Persada | 0316826759648000 | - | - |
| 0316629930642000 | - | - | |
| 0033216813648000 | - | - | |
| 0865367288648000 | - | - | |
| 0768430480648000 | - | - | |
| 0028002137645000 | - | - | |
Sumber Rejeki | 0805680550645000 | - | - |
| 0813471299648000 | - | - | |
| 0721411197645000 | - | - | |
| 0022560775645000 | - | - | |
| 0742459001648000 | - | - | |
| 0730409539648000 | - | - | |
| 0025772625645000 | - | - | |
| 0313210932645000 | - | - | |
CV Tata Bangun Persada | 0719730558645000 | - | - |
| 0025769977648000 | - | - | |
| 0715376398602000 | - | - | |
| 0019919075648000 | - | - | |
| 0033332065648000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0937611713615000 | - | - | |
| 0015386048648000 | - | - | |
| 0025771379648000 | - | - | |
| 0711378349648000 | - | - | |
| 0936108315648000 | - | - | |
| 0028257632615000 | - | - | |
| 0012327300609000 | - | - | |
| 0829636273648000 | - | - | |
| 0719614299648000 | - | - | |
| 0912792538648000 | - | - | |
| 0030026470625000 | - | - | |
| 0022552822648000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
| 0933218869603000 | - | - | |
| 0863118550648000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0012035796648000 | - | - | |
| 0317208130648000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 May 2024 | Pelebaran Jalan Bunut - Kedungrojo | Kab. Tuban | Rp 7,850,000,000 |
| 27 September 2023 | Peningkatan Jalan Poros Desa Pabean - Klutuk | Pemerintah Daerah Kabupaten Tuban | Rp 4,410,000,000 |
| 15 July 2025 | Peningkatan Jalan Bunut - Kedungrejo | Kab. Tuban | Rp 3,948,500,000 |
| 15 September 2025 | Peninggian Jalan Ruas Kedungsoko - Kebomlati | Kab. Tuban | Rp 3,551,970,400 |
| 28 May 2025 | Pelebaran Jalan Bangilan - Senori | Kab. Tuban | Rp 3,170,000,000 |
| 4 October 2023 | Pemeliharaan Berkala Jalan Pakis - Wangun (Lanjutan) | Pemerintah Daerah Kabupaten Tuban | Rp 2,295,000,000 |
| 28 May 2025 | Peningkatan Jalan Antar Desa Sembungin - Desa Siding | Kab. Tuban | Rp 2,192,000,000 |
| 15 September 2024 | Peningkatan Jalan Antar Desa Magersari - Desa Penidon | Kab. Tuban | Rp 1,690,000,000 |
| 4 October 2023 | Pemeliharaan Berkala Jalan Morosemo - Ngino | Pemerintah Daerah Kabupaten Tuban | Rp 1,515,000,000 |
| 16 September 2024 | Peningkatan Jalan Antar Desa Ngadipuro - Desa Kalisari | Kab. Tuban | Rp 1,490,000,000 |