| Reason | |||
|---|---|---|---|
| 0944635531612000 | Rp 1,711,300,731 | - | |
| 0012338489622000 | Rp 1,757,180,875 | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0959003542627000 | Rp 1,709,661,548 | tidak menghadiri undangan klarifikasi | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0537953978655000 | - | - | |
| 0015566375653000 | Rp 1,664,131,445 | tidak menghadiri undangan klarifikasi | |
| 0729403527654000 | - | - | |
| 0314734039653000 | Rp 1,596,837,235 | tidak menghadiri undangan klarifikasi | |
| 0861140911623000 | Rp 1,770,743,895 | - | |
| 0020802344657000 | Rp 1,730,534,200 | Tidak menghadiri Undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0823838909654000 | Rp 1,800,761,230 | - | |
| 0020686044629000 | Rp 1,864,300,000 | - | |
| 0838302966629000 | Rp 1,685,022,169 | Surat perjanjian sewa peralatan Concrete Mixing Plan tidak dapat dibuktikan kebenarannya | |
| 0962098067629000 | Rp 1,818,867,129 | - | |
| 0605364488623000 | Rp 1,811,658,024 | - | |
| 0025128091624000 | - | - | |
| 0960212447629000 | - | - | |
| 0954331658652000 | - | - | |
| 0018977934629000 | - | - | |
| 0028273274643000 | - | - | |
| 0824998942653000 | - | - | |
CV Adhipramana Jagaddhita | 06*9**7****53**0 | - | - |
CV Surya Mangata | 06*9**7****53**0 | - | - |
| 0809204746629000 | - | - | |
| 0845298876623000 | - | - | |
| 0716456009656000 | - | - | |
| 0210057873657000 | - | - | |
| 0941375263655000 | - | - | |
| 0023976186602000 | - | - | |
| 0022113898629000 | - | - | |
| 0011457744629000 | - | - | |
| 0012338802629000 | - | - | |
| 0025153289629000 | - | - | |
| 0031748361805000 | - | - | |
| 0317434405643000 | - | - | |
| 0802137349618000 | - | - | |
Sukses Jaya Grup | 04*2**9****07**0 | - | - |
| 0210401568629000 | - | - | |
| 0015386048648000 | - | - | |
| 0012035358648000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0906622105629000 | - | - | |
| 0210129425629000 | - | - | |
| 0011336443621000 | - | - | |
| 0313746414542000 | - | - | |
| 0421384017412000 | - | - | |
| 0900826967602000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0023014830621000 | - | - | |
| 0961923158629000 | - | - | |
| 0015570229655000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2022 | Peningkatan Drainase Dan Trotoar Jl. Alun-Alun | Kota Pasuruan | Rp 8,616,000,000 |
| 12 January 2023 | Rekonstruksi Jalan Tanggungan - Pandan | Kab. Bojonegoro | Rp 7,500,000,000 |
| 18 January 2023 | Rekonstruksi Jalan Klino - Saradan | Kab. Bojonegoro | Rp 7,500,000,000 |
| 21 March 2023 | Peningkatan Jalan Banter - Kalipadang | Pemerintah Daerah Kabupaten Gresik | Rp 2,997,920,000 |
| 29 April 2025 | Pelebaran Jalan Bulurejo - Randegan | Kab. Gresik | Rp 2,908,476,000 |
| 28 April 2023 | Pembangunan Jalan Dalam Kawasan Pantai Pancer Door | Kab. Pacitan | Rp 2,681,250,000 |
| 17 September 2025 | Rekonstruksi Ruas Jalan Bangsri - Plandaan | Kab. Jombang | Rp 2,227,794,200 |
| 11 October 2021 | Peningkatan Jalan Sembayat - Mengare | Kab. Gresik | Rp 1,433,406,000 |
| 26 April 2022 | Pembangunan Jalan Klotok- Babatan | Kab. Gresik | Rp 1,013,280,000 |
| 5 May 2023 | Peningkatan Trotoar Lingkungan Sarangan | Kab. Magetan | Rp 1,000,000,000 |