| Reason | |||
|---|---|---|---|
| 0957652969612000 | Rp 311,617,220 | Berdasarkan hasil evaluasi kewajaran harga, setelah bukti-bukti perolehan harga bahan diinput ke dalam Berita Acara Kewajaran harga diperoleh hasil tidak wajar, sehingga gugur pada tahap evaluasi harga | |
| 0030463558609000 | Rp 316,376,500 | - | |
| 0314434077642000 | Rp 316,408,866 | - | |
| 0759892326603000 | Rp 317,293,740 | - | |
| 0800928681601000 | Rp 335,148,245 | - | |
| 0022301725612000 | - | - | |
| 0708917786626000 | - | - | |
| 0810206938624000 | Rp 341,001,949 | - | |
| 0032096240624000 | Rp 348,487,457 | - | |
| 0023478530623000 | Rp 345,966,983 | - | |
| 0802395301626000 | Rp 355,907,729 | - | |
| 0916221666626000 | Rp 344,043,033 | - | |
| 0019256619624000 | Rp 316,360,000 | Dokumen penawaran Teknis khususnya Peralatan Utama, peserta hanya menyampaikan Daftar Peralatan Utama tidak disertai dengan Bukti Kepemilikan Peralatan Utama sebagaimana ditetapkan Dokumen Pemilihan Bab III Instruksi Kepada Peserta (IKP) klausul 29.12 huruf b angka 2.b) | |
| 0312765308617000 | - | - | |
| 0751745993617000 | - | - | |
CV Karya Citra Astana | 03*6**8****06**0 | - | - |
| 0018293506641000 | - | - | |
| 0023701766603000 | - | - | |
CV Nur Pasifik Jaya | 09*2**9****17**0 | - | - |
| 0910962356624000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0746265107624000 | - | - | |
| 0924322019617000 | - | - | |
| 0935041087626000 | - | - | |
| 0025771734645000 | - | - | |
| 0031993074648000 | - | - | |
CV Panji Bangun Persada | 03*2**5****54**0 | - | - |
| 0810311423644000 | - | - | |
| 0314315086645000 | - | - | |
| 0019253509624000 | - | - | |
| 0027925866644000 | - | - | |
| 0032793408626000 | - | - | |
CV Cikal Bakal Gemilang | 08*2**6****03**0 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0019158120625000 | - | - | |
| 0210698247602000 | - | - | |
| 0812743995646000 | - | - | |
| 0946336633644000 | - | - | |
| 0756440954624000 | - | - | |
CV Seraya Trinusa | 09*2**9****04**0 | - | - |
| 0740932595624000 | - | - | |
| 0031936925615000 | - | - | |
| 0939094181657000 | - | - | |
| 0317566321615000 | - | - | |
| 0311935290656000 | - | - | |
| 0867571242626000 | - | - | |
| 0967740200648000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0033216151644000 | - | - | |
| 0831753538647000 | - | - | |
| 0028080695623000 | - | - | |
| 0025129081624000 | - | - | |
| 0316859545624000 | - | - | |
| 0019253004624000 | - | - | |
| 0730211869626000 | - | - | |
| 0863081436649000 | - | - | |
| 0019180686617000 | - | - | |
| 0801242744648000 | - | - | |
| 0022301253612000 | - | - | |
| 0827513839625000 | - | - | |
| 0838656148624000 | - | - | |
| 0030342026722000 | - | - | |
| 0715848479612000 | - | - | |
| 0940643265624000 | - | - | |
| 0925789760642000 | - | - | |
| 0846598175603000 | - | - | |
| 0821417649626000 | - | - | |
| 0316186915603000 | - | - | |
CV Dua Jaya | 00*9**8****08**0 | - | - |
| 0317614006606000 | - | - | |
| 0836651844624000 | - | - | |
CV Kiran Karya Indah | 0825504012624000 | - | - |
| 0761778802644000 | - | - | |
| 0838656015624000 | - | - | |
| 0713446490626000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0011093069644000 | - | - | |
| 0023135023624000 | - | - | |
| 0316812437627000 | - | - | |
CV Stuttgart Indonesia | 00*1**4****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 3 August 2021 | Rehabilitasi Saluran Dan Trotoar Jalan Majapahit (Lanjutan) | Pemerintah Daerah Kota Mojokerto | Rp 6,352,490,000 |
| 30 July 2021 | Pekerjaan Renovasi Gedung Auditorium Kampus Salaman | Kementerian Kesehatan | Rp 2,354,324,776 |
| 22 June 2015 | Saluran Batu Kali Lebar 40 Cm+ Pelat (2 Sisi) (Candi Lontar Kulon Gang No. RT. 02,03,04 Dan 09 RW. 08) | Rp 2,310,000,000 | |
| 1 July 2021 | Pembangunan Saluran Air Di Kelurahan Meri | Kota Mojokerto | Rp 2,240,950,954 |
| 24 November 2023 | Peningkatan Jaringan Irigasi Di Banjaransari | Kab. Karanganyar | Rp 2,168,285,000 |
| 2 July 2015 | Saluran Tipe A (Jl. Kyai Ahmad Dahlan) | Rp 2,000,000,000 | |
| 23 July 2015 | Saluran Tipe B (Jl. Wonokusumo Lor RW. 10 (Jm)) | Rp 1,550,000,000 | |
| 20 May 2021 | Pembangunan Saluran U-Ditch 100/120 Dengan Cover Gandar 10 Ton ((Sal. Jetis Kulon Menuju Tps) ) | Kota Surabaya | Rp 1,514,389,849 |
| 2 July 2015 | Saluran Tipe A (Kutisari Selatan Gang IV Dan II RT. 003 RW. 004) | Rp 1,282,190,000 | |
| 23 July 2015 | Saluran Tipe B (Jl. Simorejo Timur III Dan VIII No. RT. 5 ) | Rp 1,255,060,000 |