| Reason | |||
|---|---|---|---|
| 0838153427612000 | Rp 309,161,265 | - | |
| 0018977934629000 | Rp 314,273,300 | - | |
| 0011373172629000 | Rp 340,566,793 | - | |
| 0022118889629000 | - | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - | - |
CV Aizuna Putra Kencana | 08*1**9****29**0 | Rp 349,470,000 | - |
| 0312280704629000 | - | - | |
| 0317526390653000 | Rp 478,495,645 | - | |
| 0210096574629000 | Rp 294,180,658 | Bukti peralatan (concrete cutter) tidak sesuai | |
| 0849493341629000 | Rp 324,919,079 | Setelah di kalrifikasi personil dipakai di paket lain | |
| 0768505562629000 | - | - | |
| 0023668783653000 | - | - | |
| 0017016304629000 | - | - | |
| 0702115916629000 | - | - | |
| 0766796718623000 | - | - | |
| 0020686044629000 | - | - | |
| 0826360877629000 | - | - | |
| 0762118883629000 | - | - | |
| 0015569130629000 | - | - | |
| 0931901219629000 | - | - | |
| 0014505309651000 | - | - | |
| 0317062123629000 | - | - | |
| 0854940772629000 | - | - | |
| 0809204746629000 | - | - | |
| 0211001284629000 | - | - | |
| 0732638838653000 | - | - | |
| 0022118186629000 | - | - | |
| 0847196003653000 | - | - | |
| 0027867324653000 | - | - | |
| 0025154402653000 | - | - | |
| 0022113898629000 | - | - | |
| 0020802344657000 | - | - | |
| 0762404408629000 | - | - | |
CV Lumintu Berkah | 09*8**3****29**0 | - | - |
| 0316629930642000 | - | - | |
| 0030084370624000 | - | - | |
| 0014803019629000 | - | - | |
| 0022120463629000 | - | - | |
| 0030000814628000 | - | - | |
| 0022117998629000 | - | - | |
Cahaya Mandiri Construction | 08*9**1****29**0 | - | - |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0210276051629000 | - | - | |
| 0022120596629000 | - | - | |
| 0739003903629000 | - | - | |
| 0210030177629000 | - | - | |
CV Lancar Amerto Santosa | 09*0**0****29**0 | - | - |
| 0024406308652000 | - | - | |
| 0660880493654000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0828508598654000 | - | - | |
| 0756131215629000 | - | - | |
| 0662986421653000 | - | - | |
| 0019047810655000 | - | - | |
| 0914392063655000 | - | - | |
| 0831256441653000 | - | - | |
| 0210017687629000 | - | - | |
| 0027140284612000 | - | - | |
| 0755690948657000 | - | - | |
| 0025155730629000 | - | - | |
| 0758306377629000 | - | - | |
| 0020685038629000 | - | - | |
CV Dewi Sinta | 0019048370622000 | - | - |
| 0740799887629000 | - | - | |
| 0017017336653000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0816238950629000 | - | - | |
| 0315737528629000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0852874148602000 | - | - | |
Cakra Wilis Lestari | 00*4**6****47**0 | - | - |
| 0807378054657000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0925265597648000 | - | - | |
| 0032238313643000 | - | - | |
| 0026379313603000 | - | - | |
| 0803993096609000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0903469302615000 | - | - | |
CV Azzahra Teknik | 08*7**5****53**0 | - | - |
| 0730211869626000 | - | - | |
| 0837896000625000 | - | - | |
| 0838302966629000 | - | - | |
| 0022113583629000 | - | - | |
| 0662695709629000 | - | - | |
| 0750730699629000 | - | - | |
| 0022114482629000 | - | - | |
CV Glogor Mas | 00*2**3****29**0 | - | - |
| 0025155631629000 | - | - | |
| 0315081968629000 | - | - | |
| 0017051228629000 | - | - | |
| 0011457744629000 | - | - | |
| 0665183620629000 | - | - | |
| 0716484258629000 | - | - | |
| 0211435136629000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2021 | Peningkatan Jalan Ds. Tebel S/D Ds. Kragan - Tebel | Kab. Sidoarjo | Rp 2,800,000,000 |
| 3 June 2024 | Pemeliharaan Berkala Jalan Ledug - Dayurejo | Kab. Pasuruan | Rp 1,999,780,749 |
| 8 June 2020 | Pekerjaan Peningkatan (Struktur Dan Kapasitas) Jalan Ruas Jalan Mojosari - Tpa Pada Kegiatan Peningkatan (Struktur Dan Kapasitas) Jalan/Jembatan | Kab. Tulungagung | Rp 1,505,948,000 |
| 8 June 2021 | Rehabilitasi Jalan Domas - Gluran Ploso | Kab. Gresik | Rp 999,804,000 |
| 23 June 2021 | Pembangunan Plaza Kuliner Di Sarangan (5 Unit) | Kab. Magetan | Rp 722,000,000 |