| Reason | |||
|---|---|---|---|
| 0210045209653000 | Rp 1,781,168,528 | - | |
| 0746905496653000 | Rp 1,826,029,560 | - | |
| 0824998942653000 | Rp 1,838,433,775 | - | |
| 0810559369653000 | Rp 1,849,750,400 | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0942333931653000 | - | - | |
| 0022123020653000 | Rp 1,900,115,294 | - | |
| 0015566383653000 | Rp 2,238,955,946 | - | |
| 0210043808653000 | Rp 1,906,206,579 | - | |
| 0737163410653000 | Rp 1,897,063,117 | - | |
| 0862756392503000 | Rp 1,849,750,400 | - | |
| 0750454852653000 | Rp 1,630,804,967 | Peserta menawarkan personel manajerial yang sedang bekerja pada paket pekerjaan lain/yang sedang berjalan, sehingga untuk paket ini dinyatakan personel tidak ada dan dinyatakan gugur | |
| 0749165585653000 | Rp 1,849,750,400 | - | |
| 0718801491653000 | - | - | |
| 0015570229655000 | Rp 1,849,750,400 | - | |
| 0022564017653000 | - | - | |
| 0721327724653000 | - | - | |
CV Surya Mangata | 06*9**7****53**0 | Rp 1,938,581,100 | - |
CV Adhipramana Jagaddhita | 06*9**7****53**0 | Rp 2,032,209,018 | - |
| 0837048487653000 | - | - | |
| 0015189905653000 | Rp 1,891,275,728 | - | |
| 0800083479617000 | Rp 2,185,216,588 | - | |
| 0312739808653000 | Rp 1,892,135,964 | - | |
| 0954331658652000 | - | - | |
| 0811960509653000 | - | - | |
| 0019754712653000 | - | - | |
| 0811411669653000 | - | - | |
CV Shaka | 08*9**6****53**0 | - | - |
| 0012338802629000 | - | - | |
| 0017017336653000 | - | - | |
| 0210018479653000 | - | - | |
| 0311548374653000 | - | - | |
| 0437377492617000 | - | - | |
| 0838564490653000 | - | - | |
| 0211425277653000 | - | - | |
| 0016403800619000 | - | - | |
| 0827036245657000 | - | - | |
| 0831256441653000 | - | - | |
Sahabat Karya | 08*8**3****53**0 | - | - |
| 0709670285617000 | - | - | |
| 0744608688653000 | - | - | |
| 0841789076653000 | - | - | |
| 0211456280653000 | - | - | |
| 0022119069629000 | - | - | |
| 0961923158629000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0838303121606000 | - | - | |
| 0027866193653000 | - | - | |
| 0023668858653000 | - | - | |
| 0027705193514000 | - | - | |
| 0314594672623000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0662986421653000 | - | - | |
| 0926053463604000 | - | - | |
| 0945801041903000 | - | - | |
| 0750140584657000 | - | - | |
CV Sarana Pembangunan | 0210026966653000 | - | - |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
| 0014402838641000 | - | - | |
| 0023668783653000 | - | - | |
| 0022235030653000 | - | - | |
| 0211433735653000 | - | - | |
CV Buana Asih | 09*8**4****53**0 | - | - |
| 0315601286653000 | - | - | |
Sakha Pratama | 06*9**8****53**0 | - | - |
| 0955989421623000 | - | - | |
| 0855519054653000 | - | - | |
| 0749225504653000 | - | - | |
| 0732087135653000 | - | - | |
| 0019756923653000 | - | - | |
| 0211433818653000 | - | - | |
| 0802538033653000 | - | - | |
| 0652226770653000 | - | - | |
| 0314828849653000 | - | - | |
| 0012341210653000 | - | - | |
| 0847196003653000 | - | - | |
| 0655811925653000 | - | - | |
CV Sumber Jaya Makmur | 08*3**3****53**0 | - | - |
| 0027865344653000 | - | - | |
| 0012033304653000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 August 2022 | Rehabilitasi Bangunan Pelengkap Jalan Di Jl. Ir. Soekarno | Kota Blitar | Rp 1,592,866,376 |
| 31 July 2023 | ,Pembangunan Tanggul Cell Tpa | Kota Blitar | Rp 825,000,000 |
| 1 August 2016 | Pembangunan Ruang Poned Puskesmas Kademangan | Kab. Blitar | Rp 600,000,000 |
| 6 June 2018 | Rehabilitasi Dam Jimbe (B.C.016) | Kab. Blitar | Rp 500,000,000 |
| 4 September 2018 | Peningkatan Jalan Purwokerto -Selokajang Kec. Srengat (A.Ir.027) | Kab. Blitar | Rp 485,000,000 |
| 22 April 2022 | Belanja Modal Bangunan Kesehatan Pembangunan Dan Renovasi Gedung Poned Puskesmas Wonodadi (Dak Alkes) | Kab. Blitar | Rp 450,000,000 |
| 9 October 2015 | Rehabilitasi Saluran Irigasi Suru (2) (Bd. 014) | Rp 450,000,000 | |
| 16 October 2018 | Rehabilitasi Jalan Sp. Tulungrejo - Balerejo (Lanjutan) (Kec. Wates) (A.M.025) | Kab. Blitar | Rp 400,000,000 |
| 28 August 2018 | Peningkatan Jalan Menuju Wisata Penangkaran Rusa Ds. Maliran Kec. Ponggok (A.L.005) | Kab. Blitar | Rp 400,000,000 |
| 30 June 2021 | Pemeliharaan Berkala Jalan Sp. Lodoyo - Darungan (E.C.051) | Kab. Blitar | Rp 400,000,000 |