| Reason | |||
|---|---|---|---|
| 0022234645653000 | Rp 404,589,611 | - | |
Sakra Wijaya Mandiri | 04*0**0****53**0 | Rp 418,214,702 | - |
| 0211425277653000 | Rp 427,852,951 | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0659507800626000 | - | - | |
CV Buana Asih | 09*8**4****53**0 | Rp 432,810,765 | - |
| 0017017534653000 | - | - | |
| 0847196003653000 | Rp 428,087,200 | - | |
| 0022235030653000 | Rp 450,805,542 | - | |
| 0655811925653000 | - | - | |
| 0821262722418000 | Rp 450,136,111 | - | |
| 0210677985653000 | Rp 415,320,756 | Peralatan yang ditawarkan tidak memenuhi ketentuan sebagaimana dipersyaratkan | |
| 0950720201624000 | Rp 458,421,421 | - | |
| 0315313460609000 | Rp 481,122,056 | - | |
| 0811960509653000 | Rp 440,748,567 | - | |
| 0019756923653000 | Rp 428,087,200 | - | |
| 0836131557629000 | Rp 475,068,900 | - | |
| 0955416250653000 | - | - | |
CV Karya Subur | 07*9**0****53**0 | - | - |
Yumna Jaya | 09*8**7****27**0 | - | - |
| 0815761911629000 | - | - | |
| 0726049448602000 | - | - | |
CV Khalifa | 07*5**3****53**0 | - | - |
| 0626174932624000 | - | - | |
| 0027865195653000 | - | - | |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
| 0737163410653000 | - | - | |
| 0016003667514000 | - | - | |
| 0025628975603000 | - | - | |
| 0316994110604000 | - | - | |
| 0210104253652000 | - | - | |
PT Bhara Hutama Widjaya | 09*3**8****29**0 | - | - |
| 0743144164655000 | - | - | |
| 0210010195653000 | - | - | |
CV Adhi Reksa Jaya | 09*9**7****53**0 | - | - |
| 0662986421653000 | - | - | |
| 0859795833612000 | - | - | |
| 0210045209653000 | - | - | |
| 0810559369653000 | - | - | |
| 0822710059654000 | - | - | |
| 0858867682623000 | - | - | |
| 0022119069629000 | - | - | |
| 0022564017653000 | - | - | |
| 0718801491653000 | - | - | |
Dirga Perkasa | 0025254269602000 | - | - |
| 0012337242617000 | - | - | |
| 0427117965655000 | - | - | |
| 0807179924644000 | - | - | |
| 0314719006608000 | - | - | |
| 0703282384602000 | - | - | |
| 0022974471602000 | - | - | |
CV Sumber Agung | 00*5**5****02**0 | - | - |
CV Tirta Buana | 03*1**2****02**0 | - | - |
CV Sinebar | 03*2**2****02**0 | - | - |
| 0316434737602000 | - | - | |
| 0019909704654000 | - | - | |
| 0311548374653000 | - | - | |
| 0020098042614000 | - | - | |
CV Mutiara Sejati | 03*1**8****53**0 | - | - |
CV Punta Dewa Construction | 08*0**2****53**0 | - | - |
| 0210023883653000 | - | - | |
| 0750454852653000 | - | - | |
| 0015567746629000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 March 2024 | Pembangunan Gedung Smpn 7 Tahap III | Kota Batu | Rp 8,500,000,000 |
| 14 April 2023 | Pembangunan Gedung Kantor Kelurahan Kepanjenlor Tahun Anggaran 2023 | Kota Blitar | Rp 3,905,000,000 |
| 8 June 2022 | Pembangunan Kawasan Terpadu Bendo (Musholla Dan Fasilitas Penunjang) | Kota Blitar | Rp 2,686,990,050 |
| 11 June 2021 | Pembangunan Gedung Pertemuan Kelurahan Rembang | Kota Blitar | Rp 1,429,565,000 |
| 6 April 2024 | Rehabilitasi Jembatan Ruas Tambar - Rejoso | Kab. Jombang | Rp 1,352,965,425 |
| 12 June 2023 | Pembangunan Plengsengan Ruas Jalan Mojorejo-Pendem | Kota Batu | Rp 1,300,000,000 |
| 16 April 2021 | Rehabilitasi Gedung Kantor Kecamatan Panggungrejo (D.A.016) | Kab. Blitar | Rp 1,200,000,000 |
| 30 April 2025 | Pembangunan Unit Sekolah Baru Tkn Kepanjenlor | Kota Blitar | Rp 1,199,004,000 |
| 17 March 2022 | Pembangunan Rkb Bertingkat Sdn Karangsari 1 Kota Blitar | Kota Blitar | Rp 1,027,626,000 |
| 5 May 2020 | Rehabilitasi Jembatan Ngembul-Rejoso (Ds. Rejoso) Kec. Binangun (Lanjutan) (A.U.023) | Kab. Blitar | Rp 900,000,000 |