| Reason | |||
|---|---|---|---|
| 0841279755655000 | Rp 572,084,490 | Harga penawaran tidak wajar | |
| 0944400381653000 | Rp 580,185,709 | Harga penawaran tidak wajar | |
| 0210045209653000 | Rp 588,200,220 | Harga penawaran tidak wajar | |
| 0852874148602000 | Rp 600,000,000 | Harga penawaran tidak wajar | |
| 0750454852653000 | Rp 608,369,878 | SKP tidak memenuhi | |
| 0315515957653000 | Rp 626,606,906 | - | |
| 0019754712653000 | Rp 634,480,000 | Harga penawaran tidak wajar | |
| 0211070495602000 | Rp 643,807,174 | Harga penawaran tidak wajar | |
| 0019756923653000 | Rp 643,832,853 | - | |
| 0023668783653000 | Rp 644,625,096 | - | |
| 0210044095653000 | Rp 644,625,610 | - | |
| 0211456280653000 | Rp 642,381,129 | Personil dipergunakan pada paket lain | |
| 0822710059654000 | - | - | |
| 0022564850653000 | Rp 659,809,860 | - | |
| 0912895646653000 | - | - | |
| 0022116834629000 | Rp 649,370,935 | - | |
| 0914066758652000 | Rp 556,614,200 | Peralatan utama tidak lengkap, personel tidak lengkap, Dokumen RKK tidak ada | |
| 0937611713615000 | Rp 777,221,989 | - | |
| 0016051427651000 | Rp 684,052,891 | - | |
CV Amertha Jaya | 09*2**4****53**0 | Rp 648,650,917 | - |
| 0810559369653000 | - | - | |
Lanaa Perkasa | 09*5**9****55**0 | - | - |
| 0942333931653000 | Rp 673,348,869 | - | |
| 0025154402653000 | - | - | |
| 0744608688653000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0314982075657000 | - | - | |
| 0014561690623000 | - | - | |
| 0211425277653000 | - | - | |
| 0210019238629000 | - | - | |
| 0811411669653000 | - | - | |
| 0854940772629000 | - | - | |
| 0961923158629000 | - | - | |
| 0210323598653000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0022684021627000 | - | - | |
| 0022115414629000 | - | - | |
| 0732638838653000 | - | - | |
| 0732435870653000 | - | - | |
| 0731664009653000 | - | - | |
| 0317566321615000 | - | - | |
| 0731621207653000 | - | - | |
| 0925265597648000 | - | - | |
| 0902198316626000 | - | - | |
| 0915125264652000 | - | - | |
CV Kharisha Teknik Utama | 08*7**3****53**0 | - | - |
| 0210052445653000 | - | - | |
| 0015235799654000 | - | - | |
| 0022235030653000 | - | - | |
CV Sip | 07*3**5****53**0 | - | - |
| 0916544026653000 | - | - | |
| 0837048487653000 | - | - | |
| 0746834175623000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0756556932657000 | - | - | |
| 0314828849653000 | - | - | |
| 0902945120653000 | - | - | |
| 0900921958653000 | - | - | |
CV Mitra Pratama | 00*5**0****43**0 | - | - |
| 0012327300609000 | - | - | |
| 0312673304653000 | - | - | |
| 0211433735653000 | - | - | |
| 0751745993617000 | - | - | |
| 0211433818653000 | - | - | |
CV Andhika | 0015190416653000 | - | - |
| 0015189905653000 | - | - | |
| 0728797614653000 | - | - | |
| 0756239232653000 | - | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
CV Wahana Putra | 0015569619629000 | - | - |
| 0027867324653000 | - | - | |
| 0737163410653000 | - | - | |
| 0921046504653000 | - | - | |
CV Timbul Jaya | 00*8**5****47**0 | - | - |
| 0011093069644000 | - | - | |
| 0749225504653000 | - | - | |
CV Surya Perdamaian | 02*1**1****55**0 | - | - |
| 0019756113653000 | - | - | |
| 0315858738653000 | - | - | |
| 0749691655653000 | - | - | |
CV Kembang Sereh | 07*5**6****53**0 | - | - |
| 0730802493653000 | - | - | |
| 0210177473653000 | - | - | |
| 0210677985653000 | - | - | |
| 0015238645651000 | - | - | |
| 0718801491653000 | - | - | |
| 0022564017653000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 May 2024 | Pembangunan Kelurahan Blitar | Kota Blitar | Rp 4,260,000,000 |
| 11 April 2023 | Pembangunan Kantor Kelurahan Sananwetan | Kota Blitar | Rp 3,915,000,000 |
| 21 March 2024 | Pembangunan Gedung Psc 119 | Kota Blitar | Rp 1,256,801,000 |
| 11 July 2023 | Pembangunan Gedung Serbaguna Kabupaten Tulungagung | Pemerintah Daerah Kabupaten Tulungagung | Rp 1,200,000,000 |
| 31 March 2016 | Peningkatan Jalan Ngaringan - Sp. Nyunyur (B.C.002) | Bagian Pengadaan Barang dan Jasa | Rp 950,000,000 |
| 6 August 2015 | Peningkatan Jembatan Genengan (Ce. 011) | Rp 850,000,000 | |
| 8 June 2021 | Rehabilitasi Ruang Kelas Beserta Perabot Upt Sp Sdn Kepanjenkidul 2 (Dak Sd) | Kota Blitar | Rp 624,588,000 |
| 31 May 2021 | Penggantian Keramik Paseban Aloon-Aloon | Kota Blitar | Rp 600,000,000 |
| 11 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Upt Smp Negeri 1 Selopuro (Dak) | Kab. Blitar | Rp 535,200,000 |
| 21 March 2023 | Belanja Pembangunan Balai Penyuluh Kecamatan Diwek | Kab. Jombang | Rp 469,983,800 |