| Reason | |||
|---|---|---|---|
| 0017252933653000 | Rp 4,916,806,365 | Tidak mengirimkan bukti dukung perolehan harga untuk penawaran dibawah 80%, sehingga klarifikasi harga satuan bahan/material/peralatan dikembalikan sesuai HPS. Dari hasil evaluasi kewajaran harga didapatkan bahwa harga hasil klarifikasi lebih tinggi daripada harga penawaran sehingga penawaran dinyatakan Tidak Wajar | |
| 0015189905653000 | Rp 5,545,869,582 | - | |
| 0019754712653000 | Rp 5,555,274,987 | - | |
| 0022235030653000 | Rp 5,700,391,223 | - | |
| 0808378756407000 | - | - | |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0210023883653000 | - | - | |
| 0022301717612000 | - | - | |
| 0022564850653000 | Rp 6,503,817,434 | - | |
| 0022296453612000 | Rp 6,405,629,751 | - | |
| 0828817148435000 | Rp 6,397,438,491 | - | |
| 0211425277653000 | Rp 5,907,819,512 | - | |
| 0947548665323000 | Rp 6,628,003,946 | - | |
| 0015791635907000 | Rp 6,021,600,182 | - | |
Dirga Perkasa | 0025254269602000 | - | - |
| 0914038245603000 | Rp 6,021,600,182 | - | |
| 0014506786653000 | Rp 5,911,702,689 | - | |
| 0920299666643000 | Rp 6,020,089,734 | - | |
CV Baladika Satya Consultant | 05*3**8****53**0 | - | - |
CV Java Nusantara Construction | 06*6**7****53**0 | - | - |
CV Ra Inspira Tama | 06*6**1****53**0 | - | - |
CV Adhi Reksa Jaya | 09*9**7****53**0 | - | - |
| 0211456280653000 | - | - | |
| 0750454852653000 | - | - | |
| 0731664009653000 | - | - | |
| 0721327724653000 | - | - | |
| 0022564017653000 | - | - | |
| 0027867324653000 | - | - | |
| 0652226770653000 | - | - | |
| 0811960509653000 | - | - | |
| 0017017476653000 | - | - | |
| 0031791700609000 | - | - | |
| 0437377492617000 | - | - | |
| 0737163410653000 | - | - | |
| 0023668783653000 | - | - | |
| 0019909704654000 | - | - | |
| 0313746414542000 | - | - | |
| 0910397397602000 | - | - | |
CV Andhika | 0015190416653000 | - | - |
| 0012337242617000 | - | - | |
CV Punta Dewa Construction | 08*0**2****53**0 | - | - |
| 0811727254323000 | - | - | |
| 0017076076606000 | - | - | |
| 0020687265622000 | - | - | |
| 0314812462642000 | - | - | |
| 0944400381653000 | - | - | |
| 0841789076653000 | - | - | |
| 0031285299622000 | - | - | |
| 0929241818623000 | - | - | |
| 0015627490805000 | - | - | |
| 0663345338657000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0903136521655000 | - | - | |
| 0015567746629000 | - | - | |
CV Asta Karya | 04*3**8****57**0 | - | - |
PT Bangun Inti Nusa | 09*0**5****53**0 | - | - |
| 0023668858653000 | - | - | |
| 0939094181657000 | - | - | |
| 0937771764617000 | - | - | |
| 0314828849653000 | - | - | |
| 0862756392503000 | - | - | |
| 0756131215629000 | - | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - | - |
| 0427117965655000 | - | - | |
| 0032094955503000 | - | - | |
| 0022980841655000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0210018479653000 | - | - | |
| 0807179924644000 | - | - | |
CV Arto Moro Berkah Abadi | 05*9**7****15**1 | - | - |
| 0909834343655000 | - | - | |
Sakra Wijaya Mandiri | 04*0**0****53**0 | - | - |
| 0210045209653000 | - | - | |
| 0718801491653000 | - | - | |
| 0814681342652000 | - | - | |
CV Shaka | 08*9**6****53**0 | - | - |
| 0015190705653000 | - | - | |
| 0015189301653000 | - | - | |
| 0317526390653000 | - | - | |
| 0314468919653000 | - | - | |
Loka Mas Konstruksi | 04*7**4****53**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0028067288646000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 15 March 2024 | Pembangunan Gedung Fasilitas Layanan Perpustakaan | Kota Blitar | Rp 10,000,000,000 |
| 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 |
| 8 June 2022 | Rehabilitasi Gedung Smpn 5 (Eks Smpn 10) | Kota Blitar | Rp 1,699,326,000 |
| 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 |
| 15 September 2015 | Rehabilitasi Dam Resapombo 4 (Bd. 005) | Rp 600,000,000 | |
| 22 June 2016 | Peningkatan Jln. Sp Kaliwungu - Mojorejo (C.B.027) | Kab. Blitar | Rp 600,000,000 |
| 16 May 2017 | Peningkatan Dam Bence I (B.C.019) | Pemerintah Daerah Kabupaten Blitar | Rp 550,000,000 |