| Reason | |||
|---|---|---|---|
| 0210270542653000 | Rp 242,403,599 | - | |
| 0841789076653000 | Rp 244,312,810 | - | |
| 0015190705653000 | Rp 244,730,381 | - | |
| 0031285299622000 | Rp 275,482,511 | - | |
| 0756131215629000 | Rp 272,700,994 | - | |
| 0014506786653000 | Rp 259,832,641 | - | |
| 0211425277653000 | Rp 249,466,338 | - | |
| 0847196003653000 | Rp 245,816,028 | - | |
| 0210010195653000 | Rp 244,852,206 | - | |
| 0944400381653000 | Rp 247,768,654 | - | |
Dirga Perkasa | 0025254269602000 | - | - |
| 0019756923653000 | Rp 250,858,000 | - | |
| 0022564017653000 | Rp 245,122,074 | - | |
| 0012341202653000 | Rp 291,045,589 | - | |
CV Kabul Jayad | 06*1**0****22**0 | Rp 246,095,946 | - |
| 0012338315653000 | Rp 288,928,171 | - | |
| 0023668783653000 | Rp 247,215,554 | - | |
| 0315601286653000 | Rp 255,457,068 | - | |
Sakra Wijaya Mandiri | 04*0**0****53**0 | Rp 244,472,932 | Personel yang ditawarkan tidak memenuhi ketentuan yang dipersyaratkan |
Abbella Sejahtera Abadi | 03*1**0****53**0 | Rp 256,933,423 | - |
| 0811960509653000 | Rp 257,993,438 | - | |
| 0022119069629000 | Rp 278,507,754 | - | |
| 0766796718623000 | Rp 275,460,786 | - | |
| 0017252933653000 | - | - | |
| 0027867324653000 | - | - | |
Prestige Widya Konstruksi | 06*3**3****23**0 | - | - |
| 0662986421653000 | - | - | |
CV Jaya Akbar Abadi | 08*3**2****29**0 | - | - |
| 0906863105623000 | - | - | |
| 0020098042614000 | - | - | |
| 0022564850653000 | - | - | |
| 0955989421623000 | - | - | |
| 0210043808653000 | - | - | |
| 0022234645653000 | - | - | |
| 0833473754643000 | - | - | |
| 0720398189643000 | - | - | |
| 0022235030653000 | - | - | |
| 0811988351653000 | - | - | |
| 0610265332649000 | - | - | |
| 0016900755608000 | - | - | |
| 0863815973649000 | - | - | |
| 0717910657416000 | - | - | |
| 0955416250653000 | - | - | |
| 0314468919653000 | - | - | |
Loka Mas Konstruksi | 04*7**4****53**0 | - | - |
| 0317526390653000 | - | - | |
| 0663345338657000 | - | - | |
| 0737163410653000 | - | - | |
| 0721327724653000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0019754712653000 | - | - | |
| 0015189301653000 | - | - | |
| 0015566094653000 | - | - | |
CV Mutiara Sejati | 03*1**8****53**0 | - | - |
| 0903136521655000 | - | - | |
| 0015567746629000 | - | - | |
CV Wulan Indah | 00*2**8****29**0 | - | - |
| 0836131557629000 | - | - | |
CV Asta Karya | 04*3**8****57**0 | - | - |
CV Punta Dewa Construction | 08*0**2****53**0 | - | - |
| 0623048592653000 | - | - | |
CV Ra Inspira Tama | 06*6**1****53**0 | - | - |
| 0750140584657000 | - | - | |
| 0314828849653000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 October 2016 | Peningkatan Jalan Gembongan-Batas Kab. Kediri (B.I.006) | Kab. Blitar | Rp 1,500,000,000 |
| 31 March 2016 | Peningkatan Jalan Kanigoro Banggle/Tlogo - Banggle (B.C.001) | Bagian Pengadaan Barang dan Jasa | Rp 1,200,000,000 |
| 7 July 2017 | Peningkatan Jalan Minggirsari-Jatinom (C.A.022) | Pemerintah Daerah Kabupaten Blitar | Rp 1,100,000,000 |
| 31 March 2016 | Peningkatan Jalan Jambepawon - Tepas (B.C.004) | Bagian Pengadaan Barang dan Jasa | Rp 890,000,000 |
| 31 July 2017 | Peningkatan Jalan Dayu-Sanankulon (C.A.024) | Pemerintah Daerah Kabupaten Blitar | Rp 700,000,000 |
| 8 July 2024 | Peningkatan Saluran Air Jl. Anggrek - Jl. Kacapiring | Kota Blitar | Rp 601,692,000 |
| 8 July 2024 | Normalisasi Sumber Mata Air Mbah Bawuk | Kota Blitar | Rp 532,292,406 |
| 6 May 2017 | Peningkatan Jalan Jati-Jaten Kec. Udanawu (A.M.046) | Pemerintah Daerah Kabupaten Blitar | Rp 500,000,000 |
| 7 July 2023 | Rehabilitasi Talud Di Jl. Sukun Kel. Turi | Kota Blitar | Rp 500,000,000 |
| 7 May 2024 | Penanganan Kawasan Kumuh Di Kel Kepanjen Kidul RW I, RT.01, 02, 03 | Kota Blitar | Rp 486,915,000 |