| Reason | |||
|---|---|---|---|
| 0211433818653000 | Rp 280,800,589 | - | |
| 0210043808653000 | Rp 292,201,151 | - | |
| 0210045209653000 | Rp 300,660,275 | - | |
CV Panji Karya Teknik | 00*2**3****29**0 | - | - |
PT Jaya Teknik Semarang | 03*6**1****17**0 | - | - |
| 0728797614653000 | Rp 297,717,717 | tidak memenuhi persyaratan peralatan dan personil manajerial karena digunakan untuk paket lain | |
| 0810559369653000 | - | - | |
| 0927710582653000 | Rp 302,778,394 | - | |
| 0027865526653000 | - | - | |
| 0017017112653000 | Rp 329,954,313 | - | |
| 0019754712653000 | Rp 314,930,000 | - | |
CV Merapi Sasaraya | 02*7**7****53**0 | Rp 301,431,178 | - |
| 0811960509653000 | - | - | |
| 0912895646653000 | - | - | |
| 0811411669653000 | Rp 289,225,444 | tidak memenuhi persyaratan peralatan dan personil karena digunakan dalam paket lain | |
| 0749225504653000 | Rp 318,048,209 | - | |
| 0311539266653000 | Rp 303,526,105 | - | |
| 0023668783653000 | Rp 310,078,128 | - | |
| 0017252933653000 | Rp 348,370,262 | - | |
| 0312739808653000 | Rp 321,575,184 | - | |
| 0900921958653000 | Rp 376,649,661 | - | |
| 0011098506653000 | Rp 359,218,142 | - | |
| 0022235030653000 | Rp 313,347,089 | - | |
| 0718939010653000 | - | - | |
| 0014506927653000 | Rp 304,710,439 | - | |
CV Eka Jati Mulya | 07*1**0****53**0 | Rp 318,023,987 | - |
CV Suwardana Konstruksi | 07*9**4****53**0 | Rp 357,280,522 | - |
| 0855519054653000 | Rp 321,821,555 | - | |
| 0211425277653000 | Rp 311,836,306 | - | |
| 0811578293653000 | - | - | |
| 0662695709629000 | - | - | |
Karya Kertanegara | 08*8**1****53**0 | - | - |
CV Ismail And Friend | 07*2**0****53**0 | - | - |
Sakha Pratama | 06*9**8****53**0 | - | - |
| 0027867324653000 | - | - | |
| 0724665815653000 | - | - | |
| 0738846088653000 | - | - | |
| 0025154402653000 | - | - | |
| 0944635531612000 | - | - | |
CV Graha Adi Cakrawala | 09*8**1****53**0 | - | - |
| 0720621259653000 | - | - | |
| 0737163410653000 | - | - | |
| 0316840123653000 | - | - | |
| 0211456280653000 | - | - | |
| 0735227241653000 | - | - | |
| 0730211869626000 | - | - | |
| 0311548374653000 | - | - | |
| 0816238950629000 | - | - | |
| 0846886638653000 | - | - | |
| 0662986421653000 | - | - | |
| 0015189905653000 | - | - | |
CV Cipta Graha Pratama | 07*4**5****53**0 | - | - |
| 0019756923653000 | - | - | |
| 0916544026653000 | - | - | |
| 0801242744648000 | - | - | |
CV Indotama | 00*2**5****53**0 | - | - |
CV Sip | 07*3**5****53**0 | - | - |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
| 0210677985653000 | - | - | |
| 0944400381653000 | - | - | |
CV Surya Perdamaian | 02*1**1****55**0 | - | - |
| 0837048487653000 | - | - | |
| 0012341053653000 | - | - | |
| 0014506786653000 | - | - | |
| 0315858738653000 | - | - | |
| 0661290890653000 | - | - | |
| 0015189301653000 | - | - | |
| 0729251751653000 | - | - | |
CV Kembang Sereh | 07*5**6****53**0 | - | - |
| 0022235550653000 | - | - | |
| 0749691655653000 | - | - | |
| 0015566094653000 | - | - | |
| 0015190705653000 | - | - | |
| 0022564850653000 | - | - | |
| 0022121305653000 | - | - | |
CV Azzahra Teknik | 08*7**5****53**0 | - | - |
| 0718801491653000 | - | - | |
| 0729183178653000 | - | - | |
| 0211433735653000 | - | - | |
CV Andhika | 0015190416653000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2024 | Rehabilitasi Saluran Irigasi Di. Tanjungsari | Kota Blitar | Rp 1,900,000,000 |
| 1 March 2016 | Pembangunan Talud Jl. Sekrapyak Kel. Blitar | Pemerintah Kota Blitar | Rp 1,100,000,000 |
| 3 April 2017 | Rehabilitasi Trotoar Dan Duiker Jl. Palem | Pemerintah Daerah Kota Blitar | Rp 850,000,000 |
| 20 April 2018 | Pelebaran Jalan Dan Trotoar Di Jl. Cokroaminoto | Kota Blitar | Rp 655,000,000 |
| 17 July 2019 | Pengadaan Lanjutan Tribun Stadion | Pemerintah Daerah Kota Blitar | Rp 350,000,000 |
| 6 November 2025 | Pembangunan Saluran Drainase Di Jl. Anjasmoro RT 03 RW 04 Kel. Kepanjenlor | Kota Blitar | Rp 210,585,000 |
| 12 November 2025 | Konstruksi Pembangunan Jitut Kel. Gedog (Poktan Boga Tani 1) | Kota Blitar | Rp 200,800,000 |
| 20 November 2025 | Pemeliharaan Pasar Rakyat | Kota Blitar | Rp 200,000,000 |
| 11 September 2025 | Rehabilitasi Saluran Drainase Di Jl. Sedap Malam RT 02 RW 14 | Kota Blitar | Rp 200,000,000 |
| 18 July 2025 | Peningkatan Jalan Di Kawasan Perumahan Griya Karya Raharja (Gkr) | Kota Blitar | Rp 199,999,879 |