| Reason | |||
|---|---|---|---|
| 0838564490653000 | Rp 1,649,147,690 | - | |
| 0210951653654000 | Rp 1,710,852,774 | - | |
| 0902263714652000 | Rp 1,775,556,857 | Tidak menghadiri undangan pembuktian kewajaran harga satuan dasar | |
| 0944635531612000 | Rp 1,783,134,350 | Tidak dapat membuktikan kewajaran harga satuan dasar | |
| 0929241818623000 | Rp 1,787,114,618 | - | |
| 0831248489602000 | - | - | |
| 0729403527654000 | Rp 1,968,870,069 | - | |
| 0750140584657000 | Rp 1,814,938,351 | - | |
| 0032643967626000 | Rp 2,013,640,742 | - | |
| 0012037263624000 | Rp 1,841,909,673 | - | |
| 0314775578652000 | Rp 1,864,118,378 | - | |
| 0031993082648000 | Rp 1,872,413,225 | - | |
| 0915125264652000 | Rp 2,106,093,968 | - | |
| 0016049355652000 | Rp 1,847,597,981 | - | |
| 0733431100652000 | Rp 2,021,610,371 | - | |
| 0660552837652000 | Rp 2,106,093,968 | - | |
| 0867347296608000 | Rp 1,839,554,627 | - | |
| 0312280704629000 | Rp 1,837,609,681 | - | |
| 0766796718623000 | Rp 1,885,190,700 | - | |
| 0866990609652000 | Rp 2,066,870,627 | - | |
| 0916108962626000 | Rp 1,783,986,699 | Tidak Melampirkan Bukti Sewa Peralatan | |
| 0906863105623000 | Rp 1,913,547,261 | - | |
| 0023377658604000 | Rp 1,861,254,492 | - | |
| 0955989421623000 | Rp 1,849,005,018 | - | |
| 0968383158657000 | Rp 1,908,253,278 | - | |
| 0854450582624000 | - | - | |
| 0948003710628000 | - | - | |
| 0020098042614000 | - | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0764873220654000 | - | - | |
CV Nrz Assahra | 0950227876657000 | - | - |
| 0015238645651000 | - | - | |
Ngadek Dw | 07*5**0****28**1 | - | - |
| 0940684988624000 | - | - | |
| 0823838909654000 | - | - | |
| 0861140911623000 | - | - | |
| 0015682255641000 | - | - | |
| 0031059512643000 | - | - | |
Bangoen Persada | 09*8**4****28**0 | - | - |
| 0719816365654000 | - | - | |
Batoe Permata | 09*7**0****28**0 | - | - |
Chasa Meteor | 09*7**1****28**0 | - | - |
| 0663848968627000 | - | - | |
Kurnianta Wijaya | 08*6**4****28**0 | - | - |
| 0637995135654000 | - | - | |
| 0942490558649000 | - | - | |
| 0948130638645000 | - | - | |
| 0837624519608000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0755172921645000 | - | - | |
| 0846406387628000 | - | - | |
CV Adipati Karya | 07*0**1****44**0 | - | - |
| 0900826967602000 | - | - | |
| 0960212447629000 | - | - | |
| 0814681342652000 | - | - | |
| 0318008141652000 | - | - | |
| 0754031607624000 | - | - | |
| 0021025861603000 | - | - | |
| 0024137028602000 | - | - | |
| 0749286845602000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0725453039626000 | - | - | |
| 0018408666652000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0833473754643000 | - | - | |
| 0821283736657000 | - | - | |
| 0025337031628000 | - | - | |
| 0911878320657000 | - | - | |
| 0921383410624000 | - | - | |
| 0820990950625000 | - | - | |
| 0026092213617000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 June 2022 | Rehabilitasi Jalan Sp. Wates - Birowo (E.B.119) | Kab. Blitar | Rp 295,000,000 |
| 24 October 2022 | Pemeliharaan Jaringan Irigasi Ngasem (Pak) (B.F.194) | Kab. Blitar | Rp 200,000,000 |
| 28 October 2022 | Pemeliharaan Jaringan Irigasi Ngampel (Pak) (B.F.197) | Kab. Blitar | Rp 200,000,000 |
| 24 October 2022 | Pemeliharaan Jaringan Irigasi Slorok Garum (Pak) (B.F.186) | Kab. Blitar | Rp 200,000,000 |
| 2 June 2022 | Pembangunan Drainase Sp. Sumberagung - Watugede Kec. Gandusari (C.A.071) | Kab. Blitar | Rp 146,000,000 |
| 13 June 2022 | Pemeliharaan Saluran Irigasi Siraman (B.F.062) | Kab. Blitar | Rp 145,000,000 |
| 27 April 2022 | Pembangunan/Pemeliharaan Jalan Kelurahan Tangkil Kecamatan Wlingi (Bkm.14) | Kab. Blitar | Rp 127,600,000 |
| 22 April 2022 | Pemeliharaan Berkala Jalan Dsn Kacar Desa Tegalsari Kec Wlingi (E.C.039) | Kab. Blitar | Rp 97,000,000 |