| Reason | |||
|---|---|---|---|
| 0031285299622000 | Rp 3,092,588,800 | - | |
| 0811146729101000 | Rp 3,092,588,800 | - | |
| 0314697673627000 | Rp 3,092,632,000 | - | |
| 0948003710628000 | - | - | |
| 0839952744627000 | Rp 3,649,999,953 | - | |
| 0712770221627000 | - | - | |
| 0841795511619000 | - | - | |
| 0656194073627000 | - | - | |
| 0621827088627000 | - | - | |
| 0018296400627000 | Rp 3,500,000,000 | - | |
| 0837649227627000 | Rp 3,525,588,933 | - | |
| 0028840866626000 | Rp 3,247,370,629 | - | |
| 0807648423628000 | Rp 3,600,000,000 | - | |
Indoraga Persada | 00*6**1****26**0 | Rp 3,117,657,597 | - |
| 0016286619008000 | Rp 3,092,588,800 | Jumlah peralatan utama beton molen yang berupa sewa kurang/tidak sesuai dengan yang ditetapkan dalam LDP | |
CV Arya Praguto | 09*3**4****28**0 | Rp 3,074,425,446 | Dokumen penawaran peralatan utama dan Rencana Keselamatan Konstruksi (RKK) tidak dilampirkan/disampaikan pada Dokumen Teknis, sehingga tidak dapat dianggap sebagai dokumen penawaran (IKP. 25.2) |
| 0022682942627000 | Rp 3,092,990,398 | - | |
| 0028013787627000 | - | - | |
CV Karya Wangi | 00*4**0****27**0 | - | - |
| 0029332483627000 | - | - | |
| 0740697149627000 | - | - | |
CV Mega Plazma Banyuwangi | 00*5**7****27**0 | - | - |
| 0633840921627000 | - | - | |
Wiyasa Karya Mandiri | 09*9**5****27**0 | - | - |
| 0754630481656000 | - | - | |
Budi Jaya | 00*2**3****27**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0763674066603000 | - | - | |
| 0959264573005000 | - | - | |
| 0016825036615000 | - | - | |
| 0702871070626000 | - | - | |
CV Berkah Karya Jaya Makmur | 03*6**0****26**0 | - | - |
| 0019048503655000 | - | - | |
CV Arjaya | 07*3**6****27**0 | - | - |
CV Karya Desain | 03*4**1****27**0 | - | - |
| 0663345338657000 | - | - | |
| 0033277625542000 | - | - | |
| 0839803160626000 | - | - | |
CV Karsa Muda Adhinata | 04*9**1****09**0 | - | - |
| 0012173217626000 | - | - | |
| 0932995715034000 | - | - | |
| 0025997636608000 | - | - | |
Artha Rahma Pangestu | 06*9**9****18**0 | - | - |
Agungjaya | 07*2**7****26**0 | - | - |
| 0316965011627000 | - | - | |
| 0014476402651000 | - | - | |
| 0725861496627000 | - | - | |
| 0032794133626000 | - | - | |
| 0030927339627000 | - | - | |
| 0022683262627000 | - | - | |
| 0022684286627000 | - | - | |
| 0032115131656000 | - | - | |
Almashyra Jaya Mandiri | 00*5**1****27**0 | - | - |
| 0802152892627000 | - | - | |
| 0664572716627000 | - | - | |
| 0030928386627000 | - | - | |
CV Bejo Arum Konstruksi | 06*3**7****27**0 | - | - |
| 0016130460626000 | - | - | |
| 0018299024627000 | - | - | |
| 0020161063651000 | - | - | |
Intan Jaya Konstruksi | 05*3**9****26**0 | - | - |
CV Karya Agung Banyuwangi | 06*7**9****27**0 | - | - |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
| 0030152011009000 | - | - | |
| 0030927560627000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 June 2023 | Pembangunan Jembatan Subali Kec. Sutojayan (D.G.008) | Kab. Blitar | Rp 11,800,000,000 |
| 13 May 2022 | Pembangunan Makodim 0809 Kediri | Kab. Kediri | Rp 2,000,000,000 |
| 28 June 2019 | Pembangunan Gedung Balai Nikah Dan Manasik Haji Kua Kec. Karangrejo Kab. Magetan (Sbsn) | Kementerian Agama | Rp 1,154,500,000 |
| 23 April 2023 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Uptd Smpn 2 Plosoklaten | Kab. Kediri | Rp 351,038,300 |