| Reason | |||
|---|---|---|---|
| 0023669229653000 | Rp 1,301,103,687 | Untuk harga satuan bahan/material yang tidak terdapat pada bukti dukung, maka harga satuan bahan/material dikembalikan pada rincian uraian HPS. Berdasarkan evaluasi kewajaran harga diperoleh hasil bahwa total harga hasil klarifikasi lebih besar dari total harga penawaran, sehingga harga penawaran dinyatakan TIDAK WAJAR. | |
| 0015189905653000 | Rp 1,330,997,307 | - | |
| 0315515957653000 | Rp 1,352,160,868 | - | |
| 0022234645653000 | Rp 1,357,978,146 | - | |
Anindya Karya Amerta | 05*6**4****53**0 | - | - |
| 0211070495602000 | Rp 1,567,441,489 | - | |
| 0023668858653000 | - | - | |
| 0316840123653000 | Rp 1,471,182,802 | - | |
| 0031810799626000 | Rp 1,437,022,421 | - | |
| 0011098506653000 | Rp 1,675,801,612 | - | |
| 0960520898655000 | Rp 1,554,649,595 | - | |
| 0811411669653000 | Rp 1,489,821,100 | - | |
| 0756556932657000 | Rp 1,357,978,148 | - | |
| 0022235030653000 | Rp 1,357,978,879 | - | |
| 0811960509653000 | Rp 1,441,646,910 | - | |
| 0019754712653000 | Rp 1,401,708,115 | - | |
| 0718801491653000 | Rp 1,357,978,170 | - | |
| 0023668783653000 | Rp 1,586,360,700 | - | |
Delmara | 09*0**4****53**0 | Rp 1,555,863,372 | - |
| 0027866193653000 | Rp 1,357,978,148 | - | |
| 0027867324653000 | Rp 1,357,978,148 | - | |
| 0652226770653000 | Rp 1,533,966,904 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 1,357,978,494 | - |
| 0720621259653000 | - | - | |
| 0016048928623000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0718979230653000 | - | - | |
| 0016432122653000 | - | - | |
Gunojoyo | 00*5**3****53**0 | - | - |
Sakha Pratama | 06*9**8****53**0 | - | - |
| 0860614411622000 | - | - | |
| 0744608688653000 | - | - | |
Mataram Putra Sakti | 02*0**1****53**0 | - | - |
| 0027865344653000 | - | - | |
| 0025154402653000 | - | - | |
| 0732087135653000 | - | - | |
| 0312739808653000 | - | - | |
| 0022564017653000 | - | - | |
| 0954331658652000 | - | - | |
| 0014506786653000 | - | - | |
| 0807179924644000 | - | - | |
| 0015352446608000 | - | - | |
CV Asrof | 00*1**7****24**0 | - | - |
| 0024985640623000 | - | - | |
| 0730802493653000 | - | - | |
| 0749225504653000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0718939010653000 | - | - | |
| 0732638838653000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
| 0022564850653000 | - | - | |
| 0012341673653000 | - | - | |
| 0023920218617000 | - | - | |
Indah Karya Sentosa | 0726796675653000 | - | - |
| 0015570005622000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
CV Indotama | 00*2**5****53**0 | - | - |
| 0019019447657000 | - | - | |
| 0942333931653000 | - | - | |
| 0015570229655000 | - | - | |
| 0838564490653000 | - | - | |
| 0732435870653000 | - | - | |
| 0913013652623000 | - | - | |
| 0929241818623000 | - | - | |
| 0017252933653000 | - | - | |
Hariyadi Konsultan | 08*0**7****53**0 | - | - |
| 0757646765626000 | - | - | |
| 0725453039626000 | - | - | |
Halim Jaya Abadi | 07*7**3****26**0 | - | - |
| 0749286845602000 | - | - | |
| 0737163410653000 | - | - | |
| 0210193876653000 | - | - | |
| 0831256441653000 | - | - | |
| 0944635531612000 | - | - | |
| 0210177473653000 | - | - | |
| 0921046504653000 | - | - | |
Bonaventura Construction | 08*6**9****53**0 | - | - |
CV Dwi Abadi Cemerlang | 04*3**3****53**0 | - | - |
| 0315601286653000 | - | - | |
| 0211433818653000 | - | - | |
| 0211425277653000 | - | - | |
| 0211433735653000 | - | - | |
CV Buana Asih | 09*8**4****53**0 | - | - |
CV Andhika | 0015190416653000 | - | - |
| 0011098472653000 | - | - | |
| 0023377658604000 | - | - | |
CV Graha Adi Karya | 06*0**9****53**0 | - | - |
| 0837048487653000 | - | - | |
| 0944400381653000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0017017336653000 | - | - | |
| 0746905496653000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 March 2024 | Pembangunan Gedung Fasilitas Layanan Perpustakaan | Kota Blitar | Rp 10,000,000,000 |
| 20 June 2023 | Rehab Gedung Upt Puskesmas Sukorejo Dbhcht | Kota Blitar | Rp 7,527,350,124 |
| 13 June 2017 | Peningkatan Jalan Di Jl. Cimalaya | Pemerintah Daerah Kota Blitar | Rp 2,378,240,000 |
| 10 May 2017 | Peningkatan Jalan Bacem-Sp. Sidorejo (Poluhan-Sidorejo-Bts Kediri Jln. Nasional) (B.B.008) | Pemerintah Daerah Kabupaten Blitar | Rp 1,936,650,000 |
| 21 April 2015 | Pembangunan Gedung Kantor Dispenduk Capil | Pemerintah Daerah Kota Blitar | Rp 1,800,000,000 |
| 13 May 2013 | Rehabilitasi/Peningkatan Jembatan Di Jl. Kombespol Duryat | Pemerintah Kota Blitar | Rp 1,136,347,000 |
| 6 October 2016 | Peningkatan Jalan Sumberagung-Sumberarum (B.F.016) | Kab. Blitar | Rp 778,194,000 |
| 22 June 2016 | Peningkatan Jln. Sp Kaliwungu - Mojorejo (C.B.027) | Kab. Blitar | Rp 600,000,000 |
| 15 September 2015 | Rehabilitasi Dam Resapombo 4 (Bd. 005) | Rp 600,000,000 | |
| 16 May 2017 | Peningkatan Dam Bence I (B.C.019) | Pemerintah Daerah Kabupaten Blitar | Rp 550,000,000 |