| Reason | |||
|---|---|---|---|
| 0211433735653000 | Rp 278,701,520 | - | |
| 0728797614653000 | Rp 285,660,815 | - | |
CV Merapi Sasaraya | 02*7**7****53**0 | Rp 289,169,603 | - |
| 0751745993617000 | Rp 320,000,000 | - | |
| 0810559369653000 | - | - | |
| 0927710582653000 | Rp 289,929,145 | - | |
| 0017017112653000 | Rp 319,975,640 | - | |
| 0027867324653000 | Rp 319,693,562 | - | |
| 0811960509653000 | - | - | |
| 0210043808653000 | Rp 268,184,184 | Personil yang ditawarkan sudah digunakan di paket lain | |
| 0811411669653000 | Rp 282,556,673 | Personil dan peralatan yang ditawarkan sudah digunakan di paket lain. | |
| 0210045209653000 | Rp 287,492,306 | Tidak menyampaikan daftar isian personil sesuai yang dipersyaratkan dalam dokumen pemilihan | |
| 0749225504653000 | Rp 319,701,580 | - | |
| 0023668783653000 | Rp 301,941,220 | - | |
| 0017252933653000 | Rp 344,565,147 | - | |
| 0837048487653000 | Rp 314,765,682 | - | |
| 0311539266653000 | Rp 291,490,843 | - | |
| 0312739808653000 | Rp 315,899,319 | - | |
| 0011098506653000 | Rp 345,429,312 | - | |
| 0718939010653000 | Rp 319,680,000 | - | |
| 0315858738653000 | Rp 347,502,566 | - | |
| 0916544026653000 | Rp 296,469,549 | - | |
| 0014506927653000 | Rp 291,671,240 | - | |
CV Eka Jati Mulya | 07*1**0****53**0 | Rp 319,679,941 | - |
CV Suwardana Konstruksi | 07*9**4****53**0 | Rp 325,335,369 | - |
| 0027865526653000 | Rp 315,769,426 | - | |
CV Graha Adi Cakrawala | 09*8**1****53**0 | Rp 319,713,942 | - |
| 0015566094653000 | - | - | |
| 0749691655653000 | - | - | |
| 0022235550653000 | - | - | |
| 0211425277653000 | - | - | |
CV Azzahra Teknik | 08*7**5****53**0 | - | - |
CV Kembang Sereh | 07*5**6****53**0 | - | - |
| 0729251751653000 | - | - | |
| 0015189301653000 | - | - | |
| 0661290890653000 | - | - | |
| 0718801491653000 | - | - | |
| 0729183178653000 | - | - | |
| 0211433818653000 | - | - | |
| 0014506786653000 | - | - | |
CV Andhika | 0015190416653000 | - | - |
| 0811578293653000 | - | - | |
Karya Kertanegara | 08*8**1****53**0 | - | - |
| 0012341053653000 | - | - | |
PT Jaya Teknik Semarang | 03*6**1****17**0 | - | - |
CV Ismail And Friend | 07*2**0****53**0 | - | - |
| 0019756923653000 | - | - | |
CV Agraprana Mahardika | 0022123285651000 | - | - |
CV Surya Perdamaian | 02*1**1****55**0 | - | - |
CV Sip | 07*3**5****53**0 | - | - |
| 0730211869626000 | - | - | |
Sakha Pratama | 06*9**8****53**0 | - | - |
| 0912895646653000 | - | - | |
| 0025154402653000 | - | - | |
| 0944635531612000 | - | - | |
| 0315601286653000 | - | - | |
| 0855519054653000 | - | - | |
| 0015189905653000 | - | - | |
| 0720621259653000 | - | - | |
| 0737163410653000 | - | - | |
| 0316840123653000 | - | - | |
| 0211456280653000 | - | - | |
| 0852874148602000 | - | - | |
| 0735227241653000 | - | - | |
| 0311548374653000 | - | - | |
| 0816238950629000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0662986421653000 | - | - | |
| 0015190705653000 | - | - | |
CV Cipta Graha Pratama | 07*4**5****53**0 | - | - |
| 0022564850653000 | - | - | |
| 0022121305653000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 August 2019 | Belanja Modal Pengadaan Konstruksi Bangunan Fasilitas Umum Sarana Dan Prasarana Di Gedung Kesenian Kota Blitar | Kota Blitar | Rp 4,181,565,000 |
| 29 August 2022 | ,Pembangunan Bangunan Pelengkap Jalan Di Jl. Bromo (Sisi Selatan) | Kota Blitar | Rp 2,147,460,655 |
| 13 April 2018 | Pelebaran Jalan Di Jl. Cisadane | Kota Blitar | Rp 1,000,000,000 |
| 6 June 2022 | Pembangunan Talud Kali Lahar Di RT 03 RW 07 Kelurahan Kauman | Kota Blitar | Rp 878,282,470 |
| 1 July 2025 | Belanja Modal Pembangunan Pagar Pembatas Pujasera Sport Center | Kota Blitar | Rp 200,000,000 |
| 11 September 2025 | Rehabilitasi Saluran Drainase Di Jl. Cimandiri RT 01 RW 09 Kel Tanggung | Kota Blitar | Rp 200,000,000 |
| 26 April 2022 | Pemeliharaan Jaringan Irigasi Di Jl. Brantas | Kota Blitar | Rp 199,999,907 |
| 18 April 2022 | Pemeliharaan Jaringan Irigasi Di Jl. Brantas | Kota Blitar | Rp 199,999,907 |
| 13 April 2022 | Pemeliharaan Gedung Dispora | Kota Blitar | Rp 199,920,000 |
| 5 June 2025 | Pemeliharaan Taman | Kota Blitar | Rp 193,500,000 |