| Reason | |||
|---|---|---|---|
| 0027865344653000 | Rp 676,680,933 | - | |
| 0916544026653000 | Rp 680,000,000 | hasil evaluasi kewajaran harga tidak wajar | |
| 0210177473653000 | Rp 709,300,857 | hasil evaluasi kewajaran harga tidak wajar | |
| 0652226770653000 | Rp 722,188,477 | - | |
| 0707059325653000 | Rp 725,931,402 | hasil evaluasi kewajaran harga tidak wajar | |
| 0847196003653000 | Rp 741,041,414 | - | |
| 0210045209653000 | Rp 747,275,808 | - | |
| 0663345338657000 | Rp 861,376,800 | - | |
| 0022234645653000 | - | - | |
| 0017017526653000 | Rp 815,406,750 | - | |
| 0316840123653000 | Rp 753,166,000 | - | |
| 0810559369653000 | - | - | |
| 0838302966629000 | Rp 758,004,950 | - | |
| 0651663650657000 | Rp 861,376,800 | - | |
| 0022235030653000 | - | - | |
| 0022565584653000 | Rp 748,044,001 | - | |
| 0802538033653000 | Rp 766,718,269 | - | |
| 0011098506653000 | Rp 773,236,926 | - | |
| 0811411669653000 | Rp 861,376,800 | - | |
| 0831753538647000 | Rp 772,013,189 | - | |
| 0718801491653000 | Rp 859,551,152 | - | |
| 0315515957653000 | Rp 755,721,615 | - | |
| 0957714207652000 | Rp 861,376,800 | - | |
| 0835501255629000 | Rp 878,951,886 | - | |
| 0025154402653000 | - | - | |
| 0968247080643000 | Rp 829,075,170 | - | |
| 0749691655653000 | - | - | |
| 0831256441653000 | Rp 749,498,304 | - | |
| 0928740042623000 | Rp 790,304,760 | - | |
| 0017017344653000 | Rp 787,658,841 | - | |
| 0012341202653000 | Rp 749,489,122 | - | |
Dirga Perkasa | 0025254269602000 | Rp 865,180,332 | - |
| 0210036547653000 | Rp 883,831,670 | - | |
| 0662695709629000 | Rp 861,376,800 | - | |
| 0815761911629000 | Rp 762,699,162 | - | |
| 0826396897653000 | Rp 861,376,000 | - | |
| 0317526390653000 | Rp 861,376,800 | - | |
| 0025610007617000 | Rp 909,456,604 | - | |
| 0708917786626000 | Rp 786,038,595 | - | |
CV Cakra Karya Abadi | 09*8**1****53**0 | Rp 780,148,000 | - |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 716,024,689 | Peserta tidak hadir atau tidak memberikan tanggapan atas klarifikasi. |
| 0715658282653000 | Rp 774,144,000 | - | |
| 0807179924644000 | Rp 891,174,854 | - | |
| 0017017401653000 | Rp 774,738,754 | - | |
Royal Megah Konstruksi | 04*4**0****53**0 | Rp 861,376,800 | - |
| 0020683637653000 | Rp 799,785,870 | - | |
| 0942333931653000 | Rp 764,125,949 | - | |
| 0766796718623000 | Rp 806,735,073 | - | |
Anindya Karya Amerta | 05*6**4****53**0 | Rp 721,402,939 | Daftar isian peralatan utama tidak sesuai persyaratan |
| 0744608688653000 | Rp 752,066,397 | - | |
| 0017017336653000 | Rp 772,207,583 | - | |
| 0022113898629000 | Rp 779,790,290 | - | |
| 0809204746629000 | Rp 801,822,579 | - | |
| 0751745993617000 | Rp 861,376,800 | - | |
| 0921046504653000 | Rp 833,335,513 | - | |
| 0746905496653000 | Rp 819,462,600 | - | |
| 0312765308617000 | Rp 861,376,800 | - | |
| 0906863105623000 | Rp 777,484,500 | - | |
| 0312739808653000 | Rp 645,871,619 | Jenis Peralatan dalam Daftar isian peralatan utama tidak sesuai persyaratan | |
| 0027866193653000 | Rp 861,314,333 | - | |
| 0724014907655000 | Rp 803,271,261 | - | |
| 0949772818653000 | Rp 804,380,872 | - | |
| 0022564017653000 | Rp 799,880,197 | - | |
| 0315858738653000 | Rp 794,312,214 | - | |
| 0022116834629000 | Rp 860,917,306 | - | |
| 0735227241653000 | Rp 859,217,934 | - | |
| 0019756113653000 | Rp 764,276,797 | - | |
| 0737163410653000 | Rp 765,228,917 | - | |
| 0811960509653000 | Rp 759,505,742 | - | |
| 0316974088655000 | - | - | |
| 0909834343655000 | Rp 861,376,805 | - | |
| 0961923158629000 | - | - | |
| 0731621207653000 | - | - | |
| 0841789076653000 | - | - | |
| 0022121362629000 | - | - | |
| 0024985640623000 | - | - | |
| 0023668858653000 | - | - | |
| 0023669369653000 | - | - | |
| 0731664009653000 | - | - | |
| 0732435870653000 | - | - | |
| 0732638838653000 | - | - | |
| 0964527816618000 | - | - | |
| 0017017476653000 | - | - | |
| 0836149559629000 | - | - | |
CV Abimanyu | 08*7**4****53**0 | - | - |
| 0755676731657000 | - | - | |
| 0721327724653000 | - | - | |
Delmara | 09*0**4****53**0 | - | - |
| 0022119069629000 | - | - | |
CV Wulan Indah | 00*2**8****29**0 | - | - |
| 0944635531612000 | - | - | |
| 0022565469653000 | - | - | |
CV Mutiara Sejati | 03*1**8****53**0 | - | - |
| 0724665815653000 | - | - | |
| 0211456280653000 | - | - | |
| 0934085754622000 | - | - | |
| 0906622105629000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
CV Sastra Estetika | 04*0**0****53**0 | - | - |
| 0312988629602000 | - | - | |
| 0959003542627000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0837048487653000 | - | - | |
| 0756239232653000 | - | - | |
CV Sip | 07*3**5****53**0 | - | - |
| 0728797614653000 | - | - | |
| 0749165585653000 | - | - | |
| 0730802493653000 | - | - | |
| 0756131215629000 | - | - | |
| 0718979230653000 | - | - | |
| 0030000814628000 | - | - | |
| 0725208532653000 | - | - | |
| 0663764702653000 | - | - | |
| 0732231337653000 | - | - | |
| 0012341673653000 | - | - | |
| 0027867324653000 | - | - | |
CV Zulfikar | 03*6**6****53**0 | - | - |
| 0743144164655000 | - | - | |
| 0955416250653000 | - | - | |
| 0950450973655000 | - | - | |
| 0317119733653000 | - | - | |
| 0637995135654000 | - | - | |
| 0945801041903000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0960212447629000 | - | - | |
| 0902945120653000 | - | - | |
PT Daya Uni Lestari | 0014942569712000 | - | - |
| 0732087135653000 | - | - | |
| 0210193876653000 | - | - | |
| 0756556932657000 | - | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
| 0017017534653000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0314468919653000 | - | - | |
CV Khalifa | 07*5**3****53**0 | - | - |
| 0023668783653000 | - | - | |
| 0411302490648000 | - | - | |
| 0023669229653000 | - | - | |
Serba Prima Abadi | 02*0**4****53**0 | - | - |
| 0822257614608000 | - | - | |
| 0017821091619000 | - | - | |
Karya Kertanegara | 08*8**1****53**0 | - | - |
| 0019754712653000 | - | - | |
| 0900921958653000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 September 2022 | Peningkatan Saluran Irigasi Utara Smp 9 | Kota Blitar | Rp 343,794,400 |
| 14 May 2021 | Pemeliharaan Saluran Irigasi Dsn. Kandangan (B.D.008) | Kab. Blitar | Rp 270,000,000 |
| 14 November 2022 | Pembangunan Saluran Drainase Kademangan - Darungan Kec. Kademangan (C.A.169) | Kab. Blitar | Rp 200,000,000 |
| 1 November 2022 | Pembangunan Saluran Drainase Tawangsari - Sidodadi Kec. Garum (C.A.211) | Kab. Blitar | Rp 200,000,000 |
| 9 June 2022 | Pembangunan Drainase Sp. Gadungan - Sukosewu Kec. Gandusari (C.A.027) | Kab. Blitar | Rp 195,000,000 |
| 18 May 2022 | Pemeliharaan Saluran Irigasi Kemloko (B.F.031) | Kab. Blitar | Rp 193,000,000 |
| 27 April 2022 | Pembangunan Saluran Drainase Desa Selokajang 1 Kecamatan Srengat (Bkm.140) | Kab. Blitar | Rp 180,000,000 |
| 18 May 2022 | Pemeliharaan Berkala Jalan Sukosari - Ringinanyar III Kec Ponggok (E.C.027) | Kab. Blitar | Rp 169,000,000 |
| 2 November 2022 | Pemeliharaan Jaringan Irigasi Tingal (Pak) (B.F.120) | Kab. Blitar | Rp 100,000,000 |