| Reason | |||
|---|---|---|---|
| 0937611713615000 | Rp 4,782,942,843 | Berdasarkan hasil klarifikasi kewajaran harga total hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar | |
| 0022301477642000 | Rp 4,832,092,112 | Berdasarkan hasil klarifikasi kewajaran harga total hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar | |
| 0722155736642000 | Rp 4,928,851,231 | Berdasarkan hasil klarifikasi kewajaran harga total hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar | |
| 0022967491602000 | Rp 5,030,560,622 | - | |
| 0910549831609000 | Rp 5,030,560,622 | - | |
| 0661428425612000 | Rp 5,030,560,622 | - | |
| 0831256441653000 | - | - | |
| 0016881856645000 | - | - | |
| 0707598769603000 | - | - | |
CV Bintang Satu | 0804455418645000 | - | - |
| 0806487559642000 | - | - | |
| 0028437192624000 | Rp 5,308,607,887 | - | |
| 0741410294612000 | - | - | |
| 0012352076645000 | Rp 5,317,160,727 | - | |
| 0719094849612000 | Rp 5,030,560,622 | - | |
| 0813251998612000 | Rp 5,030,560,622 | - | |
| 0012352100645000 | Rp 5,325,118,675 | - | |
| 0015386048648000 | Rp 5,035,116,696 | - | |
| 0015463490617000 | Rp 5,310,382,155 | - | |
| 0904426608645000 | - | - | |
| 0017076076606000 | Rp 5,862,907,205 | - | |
| 0852820927602000 | Rp 5,033,633,921 | - | |
| 0915125264652000 | Rp 5,128,627,480 | - | |
| 0733431100652000 | Rp 5,030,560,785 | - | |
| 0933218869603000 | Rp 5,572,898,930 | - | |
| 0027140284612000 | Rp 5,030,560,622 | - | |
| 0957714207652000 | Rp 5,274,677,034 | - | |
| 0313899981612000 | Rp 5,030,560,622 | - | |
| 0022299887642000 | Rp 5,030,560,622 | - | |
| 0026092213617000 | Rp 5,030,560,623 | Surat Perjanjian Sewa Peralatan yang disampaikan dalam penawaran tidak sesuai dengan nama paket pekerjaan yang ditenderkan | |
| 0906863105623000 | Rp 5,529,145,604 | - | |
| 0766796718623000 | Rp 5,455,452,041 | - | |
| 0820832137626000 | Rp 5,548,553,613 | - | |
| 0012198826626000 | Rp 5,913,447,438 | - | |
| 0926053463604000 | - | - | |
| 0913932711606000 | - | - | |
| 0023135460624000 | - | - | |
| 0028265734642000 | - | - | |
| 0856964887645000 | - | - | |
| 0958126229609000 | - | - | |
| 0018610303641000 | - | - | |
| 0023377658604000 | - | - | |
| 0840443212619000 | - | - | |
| 0017435025641000 | - | - | |
| 0915313506644000 | - | - | |
| 0025295874612000 | - | - | |
| 0018230672615000 | - | - | |
| 0969292440612000 | - | - | |
| 0766686737617000 | - | - | |
| 0022302400641000 | - | - | |
| 0017218173641000 | - | - | |
| 0916108962626000 | - | - | |
| 0906175682646000 | - | - | |
| 0839819950626000 | - | - | |
Mandala Mandiri | 09*7**1****12**0 | - | - |
CV Lancar Sentosa Jaya | 09*9**6****12**0 | - | - |
| 0022112361617000 | - | - | |
| 0939654216612000 | - | - | |
| 0735621179645000 | - | - | |
| 0959003542627000 | - | - | |
| 0012338802629000 | - | - | |
| 0854124708627000 | - | - | |
| 0751422346645000 | - | - | |
| 0925495848608000 | - | - | |
| 0025771312648000 | - | - | |
| 0833254485612000 | - | - | |
| 0022297188612000 | - | - | |
| 0314812462642000 | - | - | |
| 0722976735612000 | - | - | |
| 0014680458609000 | - | - | |
CV Arkan Jaya | 07*0**4****27**0 | - | - |
| 0932760960645000 | - | - | |
| 0022968499602000 | - | - | |
| 0016403800619000 | - | - | |
| 0837414424629000 | - | - | |
| 0721411197645000 | - | - | |
| 0932933104619000 | - | - | |
| 0960212447629000 | - | - | |
| 0965992605652000 | - | - | |
| 0023208010644000 | - | - | |
| 0017044975322000 | - | - | |
| 0024137028602000 | - | - | |
| 0014259907625000 | - | - | |
| 0316393156721000 | - | - | |
| 0837649227627000 | - | - | |
| 0948003710628000 | - | - | |
| 0661260398612000 | - | - | |
CV Skala Mandiri Nusantara | 08*9**1****08**0 | - | - |
| 0939423224626000 | - | - | |
| 0933236192626000 | - | - | |
| 0012032934612000 | - | - | |
| 0316214717617000 | - | - | |
| 0012086997653000 | - | - | |
| 0840255616655000 | - | - | |
| 0637995135654000 | - | - | |
| 0955989421623000 | - | - | |
| 0866990609652000 | - | - | |
| 0865833396642000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0811727254323000 | - | - | |
| 0023398290952000 | - | - | |
| 0014398150612000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Hazedt Putra Reksana | 09*2**6****12**0 | - | - |
CV Sumber Subur | 00*1**5****08**0 | - | - |
| 0801242744648000 | - | - | |
| 0027136217612000 | - | - | |
| 0959355785624000 | - | - | |
| 0904309994627000 | - | - | |
| 0860957380642000 | - | - | |
| 0024427817614000 | - | - | |
| 0946073681615000 | - | - | |
| 0744289257606000 | - | - | |
| 0022968838602000 | - | - | |
| 0749375010612000 | - | - | |
| 0210183141652000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0746834175623000 | - | - | |
| 0015615248604000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0316629930642000 | - | - | |
| 0015383789645000 | - | - | |
| 0924723505645000 | - | - | |
| 0765522982612000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0022301253612000 | - | - | |
| 0944635531612000 | - | - | |
| 0704707884612000 | - | - | |
| 0913833539603000 | - | - | |
| 0022968689602000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0934495334612000 | - | - | |
| 0421834128656000 | - | - | |
| 0031059512643000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 July 2025 | Pelebaran Jalan Duduksampeyan - Betoyoguci | Kab. Gresik | Rp 8,741,253,000 |
| 20 February 2025 | Peningkatan Jalan Morowudi - Benjeng | Kab. Gresik | Rp 6,769,765,268 |
| 31 May 2023 | Pelebaran Jalan Cerme - Metatu | Pemerintah Daerah Kabupaten Gresik | Rp 6,769,620,000 |
| 1 March 2022 | Peningkatan Jalan Kh. Syafii | Kab. Gresik | Rp 5,636,201,000 |
| 1 April 2021 | Overlay Jalan Flexible Pavement (Jl. Rungkut Madya / Sier ) | Kota Surabaya | Rp 5,246,578,000 |
| 7 March 2022 | Peningkatan Jalan Sukodadi - Sumberwudi | Kab. Lamongan | Rp 4,800,000,000 |
| 26 April 2023 | Rekontruksi Jalan Mojoagung - Mojoduwur | Kab. Jombang | Rp 4,764,760,421 |
| 13 October 2021 | Peningkatan Jalan Wates Wetan - Dapsulur | Kab. Lumajang | Rp 4,450,600,000 |
| 3 January 2022 | Peningkatan Jalan Krembung - Kepadangan | Kab. Sidoarjo | Rp 4,200,000,000 |
| 21 March 2022 | Pembangunan Jalan Flexible Pavement Kolektor (Jl. Jemursari ) | Kota Surabaya | Rp 3,557,334,000 |