| Reason | |||
|---|---|---|---|
| 0026385773507000 | Rp 338,857,000 | - | |
| 0023248685507000 | Rp 361,451,000 | - | |
CV Dwi Cipta Karya | 0025889106514000 | Rp 376,403,000 | - |
| 0315358002507000 | Rp 450,000,000 | Jaminan Penawaran dan Kelengkapan dokumen lainnya tidak lengkap | |
| 0029481009507000 | Rp 400,000,000 | Jaminan Penawaran dan Kelengkapan dokumen lainnya tidak lengkap | |
| 0316912286517000 | - | - | |
| 0317096725507000 | - | - | |
Karya Utama Jaya, CV | 00*5**2****08**0 | - | - |
Trias Mandiri Specialis | 0701814428503000 | - | - |
CV Bumi Emas | 00*6**1****15**0 | - | - |
CV Restu Ibu | 0012454773507000 | - | - |
CV Tri Opti Persada | 00*6**4****24**0 | - | - |
| 0315684605507000 | - | - | |
CV Anugrah Persada | 0019720960517000 | - | - |
| 0016419707506000 | - | - | |
CV Raja Agung | 0029085826507000 | - | - |
| 0030009534506000 | - | - | |
| 0018641332506000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0018643064506000 | - | - | |
| 0025817263101000 | - | - | |
CV Levita Jaya | 0315898650507000 | - | - |
| 0011073806507000 | - | - | |
CV Yodha Putra | 0316994078514000 | - | - |
| 0316375120507000 | - | - | |
CV Pati Jaya Kongsi | 0029484086507000 | - | - |
| 0014626162506000 | - | - | |
CV Barokah Abadi | 0012023222507000 | - | - |
CV Venus Media Data | 00*0**5****07**0 | - | - |
CV Jaya Santosa | 0316444876517000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 December 2014 | Bahan Material Jalan Kab. Blora 3 | Dinas Bina Marga | Rp 971,471,000 |
| 30 December 2014 | Bahan Material Jembatan Kab. Blora (Paket 2) | Dinas Bina Marga | Rp 641,915,000 |
| 30 December 2014 | Bahan Material Jembatan Kab. Blora (Paket 1) | Dinas Bina Marga | Rp 589,533,000 |
| 8 January 2014 | Belanja Bahan/Material Jembatan Kab. Jepara | Rp 340,666,000 | |
| 3 February 2014 | Pengadaan Campuran Aspal Panas Kab. Grobogan | Rp 317,995,000 |