| Reason | |||
|---|---|---|---|
| 0032119190085000 | Rp 4,897,065,504 | Hasil Evaluasi Kewajaran Harga: Tidak Wajar | |
| 0703959940652000 | Rp 4,923,955,509 | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | Rp 5,027,943,186 | Hasil Evaluasi Kewajaran Harga, TIDAK WAJAR |
| 0810012187655000 | Rp 5,028,140,000 | Hasil Evaluasi Kewajaran Harga: TIDAK WAJAR | |
| 0032287930626000 | Rp 5,028,140,000 | - | |
| 0313746414542000 | Rp 5,028,140,000 | - | |
| 0835244591085000 | Rp 5,028,140,000 | - | |
| 0033277625542000 | Rp 5,028,140,000 | - | |
| 0809676919439000 | Rp 5,028,140,000 | - | |
| 0962098067629000 | - | - | |
| 0017052424655000 | - | - | |
| 0929122752955000 | - | - | |
| 0026461913117000 | - | - | |
| 0312543804043000 | - | - | |
| 0021824479003000 | - | - | |
| 0839001294615000 | - | - | |
| 0033476904321000 | - | - | |
| 0019857911518000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0312739808653000 | Rp 5,271,180,831 | bukan penawar terendah | |
| 0828817148435000 | Rp 5,405,254,115 | bukan penawar terendah | |
| 0833254485612000 | - | - | |
| 0317139426542000 | - | - | |
| 0015912546627000 | - | - | |
| 0863621363448000 | Rp 5,342,398,750 | bukan penawar terendah | |
| 0603382953831000 | - | - | |
| 0210762902438000 | - | - | |
| 0016403800619000 | Rp 5,329,560,013 | bukan penawar terendah | |
| 0818064461432000 | Rp 5,320,221,810 | bukan penawar terendah | |
| 0945967487518000 | Rp 5,782,361,000 | bukan penawar terendah | |
| 0707777934602000 | - | - | |
| 0862725025403000 | Rp 5,028,140,872 | bukan penawar terendah | |
| 0900830233455000 | Rp 5,028,140,000 | di Surat Perjanjian Sewa Kapasitas Dump Truck 3-4 m3 tidak sesuai persyaratan (6 m3) | |
| 0848973350605000 | Rp 5,659,454,035 | bukan penawar terendah | |
| 0210082442623000 | Rp 5,546,360,118 | bukan penawar terendah | |
| 0013951660003000 | - | - | |
CV Lumintu Makmur Jaya | 05*5**0****45**0 | Rp 5,144,423,463 | bukan penawar terendah |
| 0756168167003000 | Rp 5,003,780,999 | Peralatan Utama yang ditawarkan, kapasitasnya tidak sesuai dengan yang disyaratkan dalam dokumen | |
| 0020687265622000 | Rp 5,028,140,190 | bukan penawar terendah | |
| 0011095072641000 | Rp 5,894,403,739 | bukan penawar terendah | |
CV Kelana Allindo Sakti | 09*3**6****09**0 | Rp 5,215,212,422 | bukan penawar terendah |
| 0722984598624000 | Rp 5,336,761,232 | bukan penawar terendah | |
| 0314504960514000 | Rp 5,561,639,820 | bukan penawar terendah | |
| 0029694601609000 | Rp 5,586,228,994 | bukan penawar terendah | |
| 0020348595506000 | - | - | |
| 0315895508541000 | Rp 5,860,727,646 | bukan penawar terendah | |
| 0021671243608000 | Rp 5,207,990,994 | bukan penawar terendah | |
| 0017376120106000 | - | - | |
| 0012340790655000 | Rp 5,643,030,528 | bukan penawar terendah | |
| 0935041087626000 | Rp 5,867,637,998 | bukan penawar terendah | |
| 0012337242617000 | Rp 5,400,000,000 | bukan penawar terendah | |
| 0211001581655000 | Rp 5,326,700,000 | bukan penawar terendah | |
| 0012169256422000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0834152480034000 | - | - | |
| 0708917786626000 | - | - | |
| 0017819194701000 | - | - | |
| 0841746407646000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0317434405643000 | - | - | |
| 0033183310606000 | - | - | |
| 0012033460651000 | - | - | |
| 0312480452646000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0017790148941000 | - | - | |
| 0719094849612000 | - | - | |
| 0019019447657000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0955027099543000 | - | - | |
| 0810850123731000 | - | - | |
| 0735621179645000 | - | - | |
| 0726533235646000 | - | - | |
| 0750944233955000 | - | - | |
| 0820512564105000 | - | - | |
| 0712121961307000 | - | - | |
| 0833473754643000 | - | - | |
| 0032230138027000 | - | - | |
| 0211194295045000 | - | - | |
| 0024154528017000 | - | - | |
CV Roudhoh Tehnik | 00*0**0****47**0 | - | - |
| 0840180533602000 | - | - | |
| 0020541801604000 | - | - | |
| 0855894085453000 | - | - | |
| 0030606875112000 | - | - | |
| 0022055230544000 | - | - | |
| 0711230243831000 | - | - | |
| 0023135445624000 | - | - | |
| 0838406353023000 | - | - | |
| 0010822989506000 | - | - | |
| 0825558406629000 | - | - | |
| 0759227580617000 | - | - | |
| 0019878081644000 | - | - | |
| 0013591243027000 | - | - | |
| 0837224088401000 | - | - | |
| 0210378717525000 | - | - | |
| 0022235030653000 | - | - | |
| 0027487388009000 | - | - | |
| 0919582791642000 | - | - | |
| 0815949359626000 | - | - | |
| 0811948520102000 | - | - | |
| 0909834343655000 | - | - | |
| 0025770249601000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0019253343624000 | - | - | |
| 0704131614612000 | - | - | |
| 0759320492604000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0025032061101000 | - | - | |
| 0024766081609000 | - | - | |
| 0942476276626000 | - | - | |
| 0016711962421000 | - | - | |
| 0839536315101000 | - | - | |
| 0959534991126000 | - | - | |
| 0015237829652000 | - | - | |
| 0841029184008000 | - | - | |
| 0031709454822000 | - | - | |
CV Adie Jaya Perkasa | 06*7**3****21**0 | - | - |
| 0018741512321000 | - | - | |
| 0945168912701000 | - | - | |
| 0437377492617000 | - | - | |
| 0029317120128000 | - | - | |
| 0865192462543000 | - | - | |
CV Bougenville Cipta Abadi | 00*5**5****29**0 | - | - |
| 0810731935601000 | - | - | |
| 0932457401532000 | - | - | |
| 0937258473816000 | - | - | |
| 0027551035543000 | - | - | |
| 0666779160009000 | - | - | |
| 0712845213627000 | - | - | |
| 0315093930544000 | - | - | |
| 0210040994657000 | - | - | |
CV Helena Tunggal Rahayu | 09*4**5****29**0 | - | - |
| 0020910337404000 | - | - | |
| 0015627490805000 | - | - | |
| 0022011985122000 | - | - | |
| 0017821091619000 | - | - | |
| 0941461493121000 | - | - | |
| 0948710330127000 | - | - | |
| 0848653291122000 | - | - | |
CV Tunas Prima Darsa | 00*2**7****21**0 | - | - |
CV Jati Tunggak Semi | 04*3**7****55**0 | - | - |
| 0747244127626000 | - | - | |
| 0948043559437000 | - | - | |
| 0822710059654000 | - | - | |
| 0020331344646000 | - | - | |
| 0717763064514000 | - | - | |
| 0015352446608000 | - | - | |
| 0030517684801000 | - | - | |
| 0312627367008000 | - | - | |
| 0011272747822000 | - | - | |
| 0725694020009000 | - | - | |
| 0029410610734000 | - | - | |
| 0700767767009000 | - | - | |
| 0958970238541000 | - | - | |
| 0395647936518000 | - | - | |
| 0715483640722000 | - | - | |
| 0955403399822000 | - | - | |
| 0958225898822000 | - | - | |
| 0752205328822000 | - | - | |
| 0847965621002000 | - | - | |
CV Nirwana Rahma Makmur | 09*9**6****01**0 | - | - |
| 0017962689805000 | - | - | |
| 0663660348101000 | - | - | |
| 0033288705521000 | - | - | |
| 0960676682115000 | - | - | |
| 0923323489912000 | - | - | |
| 0023786338009000 | - | - | |
| 0865484968521000 | - | - | |
| 0915313506644000 | - | - | |
| 0908383698722000 | - | - | |
| 0903139236644000 | - | - | |
| 0901571117645000 | - | - | |
| 0804457232529000 | - | - | |
| 0839027836655000 | - | - | |
| 0427117965655000 | - | - | |
| 0860957380642000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0020146999814000 | - | - | |
| 0657042362644000 | - | - | |
| 0751397522405000 | - | - | |
| 0912013349009000 | - | - | |
| 0022556351645000 | - | - | |
CV De_toekang | 0812416923644000 | - | - |
| 0017950874833000 | - | - | |
| 0313013377544000 | - | - | |
| 0810311423644000 | - | - | |
| 0020801791657000 | - | - | |
| 0866775182541000 | - | - | |
| 0530543263003000 | - | - | |
| 0030018774618000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
CV Adhi Pratama | 0019365303505000 | - | - |
| 0024301780655000 | - | - | |
| 0029295458407000 | - | - | |
| 0906808555003000 | - | - | |
| 0433017589003000 | - | - | |
| 0024299885655000 | - | - | |
| 0022872105418000 | - | - | |
CV Bintang Utara | 00*2**2****18**0 | - | - |
| 0317867521071000 | - | - | |
CV Bahtera Yuda Utama | 00*4**3****19**0 | - | - |
| 0011097326622000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 February 2023 | Belanja Modal Gedung Dan Bangunan Kegiatan Pembangunan Gedung Kantor Baru Kantor Pertanahan Kabupaten Ngawi Tahun 2023 | Kementerian Agraria dan Tata Ruang/BPN | Rp 5,700,000,000 |
| 12 April 2016 | Renovasi Ruang Arsip Dan Kantor Pada Kantor Pertanahan Kabupaten Malang | Bpn-Ri | Rp 2,285,546,000 |
| 20 July 2016 | Pembangunan/Rehabilitasi Gedung Sdn Kauman 3 Kota Malang | Bagian Layanan Pengadaan Barang/Jasa | Rp 337,280,000 |