| Reason | |||
|---|---|---|---|
| 0031059512643000 | Rp 1,242,105,426 | - | |
| 0024985475654000 | Rp 1,298,642,245 | Menawarkan personel yang sama pada lebih dari 1 (satu) paket pekerjaan, maka hanya dapat ditetapkan sebagai pemenang pada 1 (satu) paket pekerjaan, untuk paket ini dianggap tidak ada personil dan dinyatakan gugur | |
| 0916108962626000 | Rp 1,352,070,355 | - | |
| 0027850379654000 | - | - | |
| 0939324984657000 | Rp 1,418,006,406 | - | |
| 0940440878655000 | Rp 1,522,683,049 | - | |
| 0750615551654000 | Rp 1,399,569,981 | - | |
| 0924502917604000 | - | - | |
| 0766796718623000 | Rp 1,361,438,734 | - | |
| 0025708736623000 | Rp 1,621,510,838 | - | |
| 0910549831609000 | Rp 1,365,835,341 | - | |
| 0733431100652000 | - | - | |
| 0312065816623000 | Rp 1,438,042,970 | - | |
| 0751391806657000 | - | - | |
| 0024137028602000 | Rp 1,388,555,787 | - | |
| 0915125264652000 | Rp 1,551,083,439 | - | |
| 0929241818623000 | Rp 1,481,697,604 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 1,445,778,120 | - |
| 0852874148602000 | Rp 1,476,037,530 | - | |
| 0025337031628000 | Rp 1,633,200,994 | - | |
| 0845298876623000 | Rp 1,565,500,434 | - | |
| 0022129746654000 | Rp 1,427,459,724 | - | |
| 0859241218657000 | Rp 1,482,906,090 | - | |
| 0822710059654000 | Rp 1,690,909,359 | - | |
| 0955989421623000 | Rp 1,459,269,562 | - | |
| 0311854822628000 | Rp 1,439,776,815 | - | |
| 0033362468652000 | Rp 1,564,788,730 | - | |
| 0020822854624000 | Rp 1,387,124,509 | - | |
| 0313187387654000 | Rp 1,419,911,306 | - | |
| 0015235799654000 | Rp 1,452,471,189 | - | |
| 0858317720623000 | Rp 1,481,406,706 | - | |
| 0210041968623000 | - | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | - | - |
| 0027857648652000 | - | - | |
Pakumas | 02*0**2****54**0 | - | - |
| 0907442917624000 | - | - | |
| 0024803959657000 | - | - | |
Ngadek Dw | 07*5**0****28**1 | - | - |
| 0210886107657000 | - | - | |
| 0024985640623000 | - | - | |
| 0312548134654000 | - | - | |
CV Makmur Jaya | 0025707670623000 | - | - |
| 0906863105623000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0821283736657000 | - | - | |
| 0018408666652000 | - | - | |
| 0012037388624000 | - | - | |
| 0020820932624000 | - | - | |
| 0814681342652000 | - | - | |
| 0854763810652000 | - | - | |
| 0826230070628000 | - | - | |
| 0015238645651000 | - | - | |
| 0023135023624000 | - | - | |
| 0665635991652000 | - | - | |
| 0018610220641000 | - | - | |
| 0023847668624000 | - | - | |
| 0838302966629000 | - | - | |
| 0913833539603000 | - | - | |
| 0954915203628000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0312280704629000 | - | - | |
| 0762937449657000 | - | - | |
| 0014402838641000 | - | - | |
| 0210040994657000 | - | - | |
| 0023136468624000 | - | - | |
| 0032254443624000 | - | - | |
| 0210951653654000 | - | - | |
| 0012358982623000 | - | - | |
| 0749286845602000 | - | - | |
| 0849494166645000 | - | - | |
| 0012337416612000 | - | - | |
| 0944585363657000 | - | - | |
| 0946073681615000 | - | - | |
| 0019254218624000 | - | - | |
| 0311907802628000 | - | - | |
| 0022123277628000 | - | - | |
CV Karya Subur | 07*9**0****53**0 | - | - |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0668109630657000 | - | - | |
| 0831248489602000 | - | - | |
| 0861652204644000 | - | - | |
| 0957575293623000 | - | - | |
| 0012090643651000 | - | - | |
| 0838656148624000 | - | - | |
| 0754031607624000 | - | - | |
| 0916187479642000 | - | - | |
| 0014565980652000 | - | - | |
| 0211086111654000 | - | - | |
| 0868330333649000 | - | - | |
| 0012274031641000 | - | - | |
| 0813722147657000 | - | - | |
| 0317080166657000 | - | - | |
| 0863299376652000 | - | - | |
| 0942888595657000 | - | - | |
| 0024807000657000 | - | - | |
| 0024807018657000 | - | - | |
| 0900826967602000 | - | - | |
| 0025336322628000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2019 | Pemeliharaan Rutin Ruas Jalan Petiyin - Karangcangkring | Pemerintah Daerah Kabupaten Gresik | Rp 3,001,570,000 |
| 25 May 2021 | Peningkatan Jalan Ruas Wukir Kel. Temas | Kota Batu | Rp 2,587,493,083 |
| 16 September 2020 | Peningkatan Jalan Ds. Mangkrengan - Lekok (Ljt.) | Kab. Pasuruan | Rp 2,374,464,000 |
| 19 May 2021 | Peningkatan Jalan Lingkungan Meri Kuwung (Dak) | Kota Mojokerto | Rp 999,999,000 |
| 30 April 2020 | Pemeliharaan Jalan Mondoluku - Madureso | Kab. Gresik | Rp 900,000,000 |
| 16 October 2020 | Pengadaan Pemasangan Rambu Lalu Lintas | Kota Malang | Rp 864,600,000 |
| 25 January 2021 | Peningkatan Jalan Desa Ngusikan - Bts. Kota. Mojokerto | Kab. Jombang | Rp 850,000,000 |
| 4 August 2021 | Pengadaan Marka Ruas Jalan Kota | Kota Probolinggo | Rp 276,459,700 |
| 12 April 2022 | Belanja Pemeliharaan Marka Jalan | Kab. Jombang | Rp 189,451,680 |
| 29 July 2022 | Peningkatan Drainase RW, 07 Keluarahan Sisir Kec. Batu | Kota Batu | Rp 182,078,983 |