| Reason | |||
|---|---|---|---|
| 0017017526653000 | Rp 481,926,725 | - | |
| 0016432122653000 | Rp 493,342,099 | Personil yang disampaikan telah ditugaskan dipekerjaan lain | |
| 0017017476653000 | Rp 590,510,592 | - | |
| 0012086997653000 | - | - | |
| 0823533948653000 | - | - | |
CV Azzahra Teknik | 08*7**5****53**0 | - | - |
| 0900921958653000 | Rp 470,462,936 | Tidak menyampaikan Rencana Tindakan K3 sesuai persyaratan Dokumen Pemilihan | |
| 0210323598653000 | Rp 566,959,864 | - | |
| 0023668858653000 | Rp 570,570,571 | - | |
PT Arjuna Sakti Abadi | 08*7**8****04**0 | Rp 539,611,462 | - |
| 0732231337653000 | - | - | |
| 0211433818653000 | - | - | |
| 0316840123653000 | - | - | |
| 0314828849653000 | - | - | |
| 0210035648653000 | - | - | |
CV Hira Persada | 08*0**9****02**0 | - | - |
| 0718939010653000 | - | - | |
| 0707059325653000 | - | - | |
Putra Kelud | 07*6**7****03**0 | - | - |
| 0025154402653000 | - | - | |
| 0315515957653000 | - | - | |
| 0211425277653000 | - | - | |
CV Wahyu Purbodadi Sumber Rejeki | 00*9**5****24**0 | - | - |
| 0210055950653000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0210177473653000 | - | - | |
| 0314490046653000 | - | - | |
| 0312313984653000 | - | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
| 0732087135653000 | - | - | |
| 0662986421653000 | - | - | |
CV Mahadewi Prabindasari | 0312340318653000 | - | - |
| 0210052445653000 | - | - | |
| 0027866086653000 | - | - | |
| 0210045209653000 | - | - | |
| 0810559369653000 | - | - | |
| 0020802344657000 | - | - | |
| 0012327300609000 | - | - | |
CV Sumber Rejeki | 00*5**9****26**0 | - | - |
| 0017017435653000 | - | - | |
| 0024406308652000 | - | - | |
| 0737163410653000 | - | - | |
| 0011098472653000 | - | - | |
| 0735227241653000 | - | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
| 0859241218657000 | - | - | |
| 0809983372653000 | - | - | |
| 0019261684629000 | - | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
| 0752445502623000 | - | - | |
| 0210193876653000 | - | - | |
| 0022564850653000 | - | - | |
| 0831256441653000 | - | - | |
| 0753661222653000 | - | - | |
| 0012341251653000 | - | - | |
| 0017017534653000 | - | - | |
| 0744608688653000 | - | - | |
CV Bintang Prima | 08*1**9****22**0 | - | - |
CV Shaka | 08*9**6****53**0 | - | - |
| 0027867324653000 | - | - | |
| 0022121735653000 | - | - | |
| 0841789076653000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 October 2016 | Peningkatan Jalan Mronjo-Selopuro (B.F.007) | Kab. Blitar | Rp 2,000,000,000 |
| 6 June 2018 | Rehabilitasi Saluran Resapombo III (B.C.003) | Kab. Blitar | Rp 600,000,000 |
| 12 August 2019 | Rehab Berat Kantor Kel.Campurejo (Lanjutan) | Pemerintah Daerah Kota Kediri | Rp 433,000,000 |
| 22 June 2016 | Peningkatan Jln. Sumberagung-Ngrendeng (C.B.030) | Kab. Blitar | Rp 400,000,000 |
| 3 June 2013 | Rehabilitasi Sedang/Berat Gedung Perkantoran Kecamatan Bakung (Ge9) | Bagian Pengadaan Barang dan Jasa | Rp 360,000,000 |
| 25 September 2017 | Pembangunan Makadam & Aspal Jalan Kenongo-Kromasan Kel. Beru Kec. Wlingi (A.O.074) | Pemerintah Daerah Kabupaten Blitar | Rp 339,500,000 |
| 10 October 2017 | Pembangunan Jembatan Bangle (A.F.008) | Pemerintah Daerah Kabupaten Blitar | Rp 300,000,000 |
| 4 July 2018 | Rehabilitasi Sabuk Dam Mojorejo (B.C.015) | Kab. Blitar | Rp 300,000,000 |
| 9 May 2016 | Pembangunan Toilet Umum Rth Sentul | Pemerintah Kota Blitar | Rp 290,000,000 |
| 3 July 2015 | Pembangunan Spam Kelurahan Bendo | Pemerintah Daerah Kota Blitar | Rp 284,101,000 |