| Reason | |||
|---|---|---|---|
| 0014506786653000 | Rp 267,529,174 | Sisa Kemampuan Paket tidak memenuhi | |
| 0429254451653000 | Rp 272,025,375 | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0737163410653000 | Rp 311,920,064 | Bukti kepemilikan alat Water Tanker tidak sesuai dengan persyaratan | |
| 0749225504653000 | Rp 311,920,000 | Bukti alat concrete vibrator jumlah yang disampaikan tidak sesuai dengan persyaratan | |
| 0210270542653000 | - | - | |
| 0025153842653000 | - | - | |
| 0027867324653000 | - | - | |
| 0652226770653000 | - | - | |
| 0730802493653000 | - | - | |
| 0838564490653000 | - | - | |
| 0847196003653000 | - | - | |
| 0022565469653000 | - | - | |
| 0732087135653000 | - | - | |
CV Shaka | 08*9**6****53**0 | - | - |
CV Radja Bintang Sembilan | 07*3**6****53**0 | - | - |
| 0955416250653000 | - | - | |
| 0317119733653000 | - | - | |
| 0210177473653000 | - | - | |
| 0837048487653000 | - | - | |
| 0023669229653000 | - | - | |
| 0011098506653000 | - | - | |
| 0718939010653000 | - | - | |
| 0210019485653000 | - | - | |
| 0017017534653000 | - | - | |
| 0942333931653000 | - | - | |
| 0023669369653000 | - | - | |
| 0017017476653000 | - | - | |
| 0020683637653000 | - | - | |
| 0025154402653000 | - | - | |
| 0314734039653000 | - | - | |
| 0961726882653000 | - | - | |
CV Putra Manunggal Utama | 09*5**9****55**0 | - | - |
| 0655811925653000 | - | - | |
CV Sumber Jaya Makmur | 08*3**3****53**0 | - | - |
| 0662986421653000 | - | - | |
| 0017017336653000 | - | - | |
| 0015189301653000 | - | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - | - |
| 0015190705653000 | - | - | |
| 0022121305653000 | - | - | |
| 0210270534653000 | - | - | |
| 0210260642653000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 June 2022 | Rehabilitasi Jalan Jorongan - Besole (E.B.129) | Kab. Blitar | Rp 492,000,000 |
| 13 June 2022 | Pemeliharaan Berkala Jalan Ngrendeng - Cungkup (E.C.068) | Kab. Blitar | Rp 194,000,000 |
| 15 August 2022 | Pemeliharaan Saluran Irigasi Gogodeso (Di. Kuningan) (B.F.041) | Kab. Blitar | Rp 191,000,000 |
| 11 June 2024 | Mitigasi Struktural Talud Penahan Jalan Desa Kalimanis Kecamatan Doko | Kab. Blitar | Rp 186,000,000 |
| 2 November 2022 | Pembangunan Saluran Drainase Penataran - Nglegok Kec. Nglegok (Pak) (C.A.214) | Kab. Blitar | Rp 150,000,000 |
| 13 June 2022 | Pembangunan Drainase Sp. Kamulan - Kotes Kec. Gandusari (C.A.009) | Kab. Blitar | Rp 145,000,000 |