| Reason | |||
|---|---|---|---|
| 0012033304653000 | Rp 5,228,530,623 | - | |
| 0015190705653000 | Rp 5,656,504,859 | - | |
Wijaya Pratama | 0210038469653000 | Rp 5,677,521,893 | - |
| 0211452552653000 | Rp 5,941,752,129 | - | |
| 0211070495602000 | Rp 5,941,160,673 | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0020685947653000 | - | - | |
| 0837896000625000 | Rp 5,640,680,523 | Bukti sewa peralatan yang disampaikan tidak dilengkapi dengan tanda tangan Pihak edua dalam hal ini Direktur CV. Salsabila; | |
| 0662986421653000 | Rp 5,941,160,177 | - | |
| 0017017534653000 | Rp 6,992,048,539 | - | |
| 0028257632615000 | Rp 5,944,399,590 | - | |
| 0811411669653000 | Rp 6,242,748,468 | - | |
| 0210027736653000 | Rp 5,761,926,876 | - | |
| 0906622105629000 | Rp 5,941,214,672 | - | |
| 0838656148624000 | Rp 5,572,902,619 | Referensi Personel yang disampaikan tidak sesuai yang DIPERSYARATKAN; Bukti alat tidak otentik | |
| 0753472984653000 | Rp 5,942,033,096 | - | |
| 0022565386653000 | Rp 5,859,685,004 | - | |
CV Pilar Biru | 0707702296657000 | Rp 4,967,231,174 | Pada dokumen Rencana Tindakan RK3 penulisan lokasi kegiatan tidak sesuai paket yang ditenderkan; tidak menyampaikan rincian biaya RK3; tidak menyampaikan daftar personil manajerial |
| 0014506786653000 | Rp 5,694,155,155 | - | |
| 0821283736657000 | Rp 5,451,571,071 | Tidak menyampaikan tenaga tetap bersertifikat sesuai klasifikasi SBU yang disyaratkan | |
| 0906852603617000 | Rp 6,709,106,949 | - | |
| 0749225504653000 | Rp 6,424,602,950 | - | |
| 0022123020653000 | Rp 6,600,715,829 | - | |
| 0022117857629000 | Rp 5,942,889,262 | - | |
| 0729403527654000 | Rp 5,567,967,182 | Dokumen Identifikasi Bahaya dan Rencana Tidakan tertandatangan oleh pihak lain | |
| 0859241218657000 | Rp 6,045,805,565 | - | |
| 0012124103653000 | Rp 5,947,342,540 | - | |
| 0210082442623000 | Rp 6,000,999,426 | - | |
| 0015238645651000 | Rp 5,950,905,779 | - | |
CV Andika Perkasa | 0018408666623000 | Rp 6,574,783,471 | - |
| 0015189301653000 | Rp 5,733,464,214 | - | |
| 0023668783653000 | Rp 6,416,899,819 | - | |
| 0819344052653000 | Rp 5,816,649,347 | - | |
| 0025154402653000 | Rp 6,355,705,972 | - | |
| 0316840123653000 | Rp 5,941,160,317 | - | |
| 0862756392503000 | Rp 5,952,904,549 | - | |
| 0022234645653000 | Rp 5,941,160,196 | - | |
| 0730802493653000 | Rp 6,679,750,305 | - | |
| 0315515957653000 | Rp 6,600,683,536 | - | |
| 0838302966629000 | Rp 6,284,695,936 | - | |
| 0732638838653000 | Rp 5,708,207,941 | - | |
| 0809653009653000 | Rp 5,941,160,179 | - | |
| 0017017112653000 | Rp 5,732,855,522 | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | Rp 5,942,887,142 | - |
| 0707598769603000 | Rp 6,235,385,586 | - | |
| 0756072872655000 | Rp 5,874,961,931 | - | |
Tegar Jaya | 0316984103656000 | Rp 5,751,786,392 | - |
| 0024301616655000 | Rp 5,941,293,923 | - | |
CV Khalifa | 07*5**3****53**0 | Rp 5,949,322,346 | - |
| 0028002137645000 | Rp 5,900,270,159 | - | |
| 0022565584653000 | Rp 5,826,050,011 | - | |
| 0847196003653000 | Rp 5,941,234,644 | - | |
| 0022565469653000 | Rp 6,266,748,209 | - | |
| 0831256441653000 | Rp 6,616,368,115 | - | |
CV Agung Putra Jaya | 07*6**8****53**0 | Rp 5,803,728,839 | - |
CV Makmur Jaya | 0025707670623000 | Rp 7,022,638,634 | - |
| 0744608688653000 | Rp 5,941,160,177 | - | |
| 0738846088653000 | Rp 6,374,757,626 | - | |
| 0710321126652000 | - | - | |
| 0210057873657000 | - | - | |
| 0315048462601000 | - | - | |
| 0743214637652000 | - | - | |
CV Karunia Maju Jaya | 03*2**7****01**0 | - | - |
| 0702516428655000 | - | - | |
| 0811960509653000 | - | - | |
CV Pancasona | 08*1**0****53**0 | - | - |
| 0312313984653000 | - | - | |
| 0020683801653000 | - | - | |
| 0016372641625000 | - | - | |
| 0729183178653000 | - | - | |
| 0661290890653000 | - | - | |
| 0012341053653000 | - | - | |
CV Sumber Jaya Makmur | 08*3**3****53**0 | - | - |
CV Syifa Persada | 08*3**9****53**0 | - | - |
| 0022121735653000 | - | - | |
| 0029847217522000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0011098506653000 | - | - | |
| 0022130587651000 | - | - | |
| 0718801491653000 | - | - | |
| 0020822854624000 | - | - | |
| 0837048487653000 | - | - | |
| 0022564900653000 | - | - | |
| 0210219424655000 | - | - | |
| 0728797614653000 | - | - | |
| 0752803783629000 | - | - | |
| 0823838909654000 | - | - | |
CV Tiga Pangeran | 08*6**7****53**0 | - | - |
| 0015566375653000 | - | - | |
| 0314657701653000 | - | - | |
| 0023668858653000 | - | - | |
| 0019261692622000 | - | - | |
| 0917604829649000 | - | - | |
Terbit Fajar | 0927361717604000 | - | - |
CV Pilar Karya Makmur | 0808099345615000 | - | - |
CV Azzahra Teknik | 08*7**5****53**0 | - | - |
| 0720086008606000 | - | - | |
| 0660471095653000 | - | - | |
| 0025152828653000 | - | - | |
| 0753312057629000 | - | - | |
| 0017252610653000 | - | - | |
| 0018610220641000 | - | - | |
| 0022234991653000 | - | - | |
| 0916187479642000 | - | - | |
| 0731844494608000 | - | - | |
| 0028068435646000 | - | - | |
| 0028230332606000 | - | - | |
| 0860957380642000 | - | - | |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0016381303522000 | - | - | |
| 0845298876623000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0029694601609000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0669488108654000 | - | - | |
| 0022564017653000 | - | - | |
| 0721327724653000 | - | - | |
| 0924502917604000 | - | - | |
| 0019756113653000 | - | - | |
| 0840255616655000 | - | - | |
| 0211317300655000 | - | - | |
| 0022985717655000 | - | - | |
| 0015239593651000 | - | - | |
| 0748506706654000 | - | - | |
| 0826360877629000 | - | - | |
| 0758306377629000 | - | - | |
| 0211495627655000 | - | - | |
| 0810012187655000 | - | - | |
CV Total Tour | 07*9**3****54**0 | - | - |
| 0030084370624000 | - | - | |
| 0024301608655000 | - | - | |
| 0849225446602000 | - | - | |
| 0316636729602000 | - | - | |
| 0315962118602000 | - | - | |
| 0020161618626000 | - | - | |
| 0022560775645000 | - | - | |
| 0017017476653000 | - | - | |
| 0802538033653000 | - | - | |
| 0210020905653000 | - | - | |
| 0012342846653000 | - | - | |
| 0012086997653000 | - | - | |
| 0210177473653000 | - | - | |
| 0314828849653000 | - | - | |
| 0210323598653000 | - | - | |
| 0849311436602000 | - | - | |
| 0925265597648000 | - | - | |
| 0211456280653000 | - | - | |
| 0932620826607000 | - | - | |
| 0210045209653000 | - | - | |
| 0012342341651000 | - | - | |
| 0012338646653000 | - | - | |
| 0750454852653000 | - | - | |
| 0017017146653000 | - | - | |
| 0020684403653000 | - | - | |
| 0011098621653000 | - | - | |
| 0017017401653000 | - | - | |
| 0012341202653000 | - | - | |
| 0022235030653000 | - | - | |
| 0724665815653000 | - | - | |
| 0718979230653000 | - | - | |
CV Putra Mega Karya | 03*1**9****53**0 | - | - |
| 0311685242653000 | - | - | |
| 0020683637653000 | - | - | |
| 0012341251653000 | - | - | |
| 0033270836602000 | - | - | |
| 0732087135653000 | - | - | |
CV Ss Konstruksi | 08*9**9****53**0 | - | - |
| 0022968499602000 | - | - | |
| 0210270534653000 | - | - | |
| 0015566094653000 | - | - | |
| 0022235550653000 | - | - | |
| 0210260642653000 | - | - | |
| 0022121305653000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0316629930642000 | - | - | |
| 0312739808653000 | - | - | |
| 0729251751653000 | - | - | |
| 0730211869626000 | - | - | |
| 0841789076653000 | - | - | |
| 0735227241653000 | - | - | |
| 0837895747653000 | - | - | |
| 0826230070628000 | - | - | |
CV Bintang Prospera | 0812062420657000 | - | - |
| 0210028684653000 | - | - | |
| 0754600179629000 | - | - | |
| 0210263687653000 | - | - | |
| 0724559984653000 | - | - | |
| 0210035648653000 | - | - | |
| 0023480353652000 | - | - | |
CV Titan Contruction | 02*0**9****53**0 | - | - |
| 0660552837652000 | - | - | |
| 0737705814623000 | - | - | |
| 0800928681601000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 September 2021 | Pekerjaan Rekonstruksi Jalan Ruas Jalan Boyolangu - Campurdarat Pada Sub-Kegiatan Rekonstruksi Jalan | Pemerintah Daerah Kabupaten Tulungagung | Rp 3,839,710,000 |
| 15 June 2016 | Sabo Dam Jari II | Bagian Pengadaan Barang dan Jasa | Rp 2,001,000,000 |
| 17 July 2020 | Pemeliharaan Berkala Jalan Di Jl. Mahakam Lanjutan | Kota Blitar | Rp 1,615,995,000 |
| 5 June 2017 | Rehabilitasi Jalan Dan Trotoar Jl. Cemara Bagian Barat | Pemerintah Daerah Kota Blitar | Rp 1,613,000,000 |
| 26 April 2013 | Pengadaan Pengembangan Gedung Kb Ponek Lanjutan | Rsud Ngudi Waluyo | Rp 1,100,000,000 |
| 25 March 2014 | Peningkatan Jalan Lodoyo-Serang (Y.026) | Bagian Pengadaan Barang dan Jasa | Rp 1,000,000,000 |
| 29 April 2016 | Peningkatan Jalan Pasiraman - Tumpakkepuh (B.B.001) | Bagian Pengadaan Barang dan Jasa | Rp 1,000,000,000 |
| 9 October 2019 | Peningkatan Jalan Kuningan - Kanigoro (A.I.107) | Pemerintah Daerah Kabupaten Blitar | Rp 1,000,000,000 |
| 5 June 2017 | Rehabilitasi Jalan Dan Trotoar Di Jl. Bali Bagian Timur | Pemerintah Daerah Kota Blitar | Rp 1,000,000,000 |
| 10 May 2016 | Peningkatan Jalan Kota Wlingi-Batas Kab. Malang/ Kaweron-Sp. Wlingi (B.A.016) | Bagian Pengadaan Barang dan Jasa | Rp 950,000,000 |