| Reason | |||
|---|---|---|---|
| 0845298876623000 | Rp 2,135,426,278 | - | |
| 0733431100652000 | Rp 2,160,789,963 | - | |
| 0018977934629000 | - | - | |
| 0729403527654000 | Rp 2,359,872,533 | - | |
| 0955989421623000 | - | - | |
| 0960212447629000 | - | - | |
| 0015569692655000 | Rp 2,184,400,148 | - | |
| 0020802344657000 | Rp 2,248,585,268 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 1,928,652,800 | tidak menunjukkan bukti dukung peralatan |
| 0915125264652000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0022113898629000 | - | - | |
| 0022114110629000 | - | - | |
| 0809204746629000 | - | - | |
| 0025154402653000 | - | - | |
| 0838302966629000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0018481143602000 | - | - | |
| 0011098506653000 | - | - | |
| 0537953978655000 | - | - | |
| 0435163183657000 | - | - | |
| 0020685160629000 | - | - | |
CV Daya Reksa Unggul | 06*0**9****53**0 | - | - |
| 0011457744629000 | - | - | |
CV Cahyo Putro | 03*2**8****53**0 | - | - |
| 0315515957653000 | - | - | |
| 0601730179648000 | - | - | |
| 0022120463629000 | - | - | |
| 0924502917604000 | - | - | |
| 0959003542627000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0944635531612000 | - | - | |
| 0014506547653000 | - | - | |
| 0312280704629000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2021 | Peningkatan Jalan Ngares - Sengon ; Srabah - Depok ; Ngares - Bendungan | Pemerintah Daerah Kabupaten Trenggalek | Rp 3,000,000,000 |
| 27 July 2022 | Pekerjaan Pemeliharaan Berkala Jalan Ruas Jalan Gragalan - Podorejo, Pemeliharaan Berkala Jalan Ruas Jalan Desa Serut Dan Pemeliharaan Berkala Jalan Ruas Jalan Podorejo - Tunggangri Pada Sub Kegiatan Pemeliharaan Berkala Jalan | Kab. Tulungagung | Rp 2,963,391,000 |
| 18 August 2020 | Belanja Modal Pembangunan Di Rest Area Ngantang | Kab. Malang | Rp 2,226,427,000 |