| Reason | |||
|---|---|---|---|
| 0903139236644000 | Rp 2,167,626,647 | Hasil evaluasi kewajaran harga lebih besar dari pada harga penawaran (harga penawaran tidak wajar) | |
| 0940643265624000 | Rp 2,175,904,288 | - | |
| 0016049454651000 | Rp 2,234,509,720 | - | |
| 0808993372656000 | Rp 2,305,872,550 | - | |
| 0019019447657000 | Rp 2,307,944,100 | - | |
| 0945411379603000 | Rp 2,318,607,062 | - | |
| 0020251609608000 | Rp 2,318,599,234 | - | |
| 0835416967626000 | - | - | |
| 0015240450652000 | Rp 2,318,599,234 | - | |
| 0733431100652000 | Rp 2,376,225,356 | - | |
| 0019754712653000 | Rp 2,420,011,305 | - | |
| 0948150990623000 | Rp 2,320,000,000 | - | |
| 0027771658619000 | Rp 2,318,599,825 | - | |
| 0022553093645000 | Rp 2,318,600,895 | - | |
| 0759227580617000 | Rp 2,318,599,234 | - | |
Dua Putri Pertahana | 09*6**5****17**0 | Rp 2,318,599,235 | - |
| 0020252524608000 | Rp 2,318,609,009 | - | |
Tata Loka Kons | 09*6**7****45**0 | Rp 2,551,320,343 | - |
| 0758969034626000 | Rp 2,316,000,000 | - | |
| 0031791700609000 | Rp 2,318,599,234 | - | |
| 0028405439609000 | Rp 2,380,438,481 | - | |
| 0839001294615000 | Rp 2,494,831,246 | - | |
| 0756556932657000 | Rp 2,462,406,717 | - | |
| 0016130254626000 | Rp 2,400,770,356 | - | |
| 0747702611622000 | Rp 2,558,473,607 | - | |
| 0317080166657000 | - | - | |
| 0750140584657000 | - | - | |
PT Fido Cahaya Medika | 07*3**1****15**0 | - | - |
| 0915821086614000 | - | - | |
| 0739952505602000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0824676498603000 | - | - | |
| 0025707605657000 | - | - | |
| 0015155823526000 | - | - | |
| 0762879765412000 | - | - | |
Tim 9 Group | 03*4**7****27**0 | - | - |
| 0932787500644000 | - | - | |
| 0825703614442000 | - | - | |
| 0032115131656000 | - | - | |
| 0727561086656000 | - | - | |
| 0020160453656000 | - | - | |
| 0311935290656000 | - | - | |
| 0715848479612000 | - | - | |
| 0956432496608000 | - | - | |
| 0946336633644000 | - | - | |
| 0928778893626000 | - | - | |
| 0860614411622000 | - | - | |
| 0968383158657000 | - | - | |
| 0915125264652000 | - | - | |
| 0723178885602000 | - | - | |
| 0948299649423000 | - | - | |
PT Royal Jaya Artha | 08*4**3****01**0 | - | - |
| 0033270836602000 | - | - | |
CV Hafez Indo Teknik | 06*7**5****45**0 | - | - |
| 0031992480648000 | - | - | |
| 0967306937623000 | - | - | |
| 0800088049627000 | - | - | |
| 0937771764617000 | - | - | |
| 0019253509624000 | - | - | |
| 0940537699643000 | - | - | |
| 0314388430543000 | - | - | |
| 0713203321514000 | - | - | |
PT Amroe Putra Sentosa | 08*0**9****19**0 | - | - |
| 0957714207652000 | - | - | |
| 0015791635907000 | - | - | |
| 0911878320657000 | - | - | |
| 0749375010612000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0818150690445000 | - | - | |
| 0032206740622000 | - | - | |
| 0312310766656000 | - | - | |
| 0668647068625000 | - | - | |
Inova Karya | 07*5**3****02**0 | - | - |
| 0312739808653000 | - | - | |
| 0014506786653000 | - | - | |
| 0211194295045000 | - | - | |
| 0959003542627000 | - | - | |
| 0805525540602000 | - | - | |
| 0016462616625000 | - | - | |
| 0031992563648000 | - | - | |
| 0411029259626000 | - | - | |
| 0843319161644000 | - | - | |
| 0026003590608000 | - | - | |
| 0819604703648000 | - | - | |
| 0926167693644000 | - | - | |
| 0838303121606000 | - | - | |
| 0803993096609000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0755690948657000 | - | - | |
| 0954409769649000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0437377492617000 | - | - | |
| 0760767566648000 | - | - | |
| 0026001313608000 | - | - | |
| 0024301780655000 | - | - | |
| 0020494399606000 | - | - | |
| 0211001581655000 | - | - | |
| 0316370147608000 | - | - | |
CV Peta Gemilang Raya | 09*0**7****01**0 | - | - |
| 0017821091619000 | - | - | |
| 0018482877602000 | - | - | |
| 0633840921627000 | - | - | |
| 0931996920526000 | - | - | |
| 0017052424655000 | - | - | |
| 0869066357643000 | - | - | |
| 0030928386627000 | - | - | |
| 0807648423628000 | - | - | |
| 0852820927602000 | - | - | |
| 0312065816623000 | - | - | |
| 0317963015652000 | - | - | |
| 0810012187655000 | - | - | |
| 0944969518655000 | - | - | |
| 0030342026722000 | - | - | |
| 0804501666627000 | - | - | |
| 0016813214609000 | - | - | |
| 0945967487518000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 December 2024 | Pembangunan Gedung Ruang Kemuning Dan Alamanda | Kota Pasuruan | Rp 5,236,500,000 |
| 8 June 2022 | Belanja Modal Gedung Dan Bangunan Blud - Pelayanan Pemeliharaan Sarana Non Medik (Biaya Konstruksi Pembangunan Gedung Penunjang Keperawatan Irna I ) | Provinsi Jawa Timur | Rp 1,850,000,000 |
| 22 February 2021 | Rehab. Bang./Sal. D.I Sbr. Ringin Kec. Winongan | Kab. Pasuruan | Rp 860,704,000 |
| 6 May 2024 | Pembangunan Tembok Penahan Tanah Dusun Ngawas Desa Palangsari Kec. Puspo | Kab. Pasuruan | Rp 649,350,000 |
| 28 May 2021 | Rehab. Bang./Sal. D.I Manggian Kec. Purwosari | Kab. Pasuruan | Rp 564,721,000 |
| 18 July 2024 | Peningkatan Jalan Paving Dan Drainase RW.1,3,4,8 Kel. Petahunan | Kota Pasuruan | Rp 544,986,000 |
| 1 August 2022 | Belanja Modal Bangunan Kesehatan (Rehab Berat Pustu Gadingrejo I) | Kota Pasuruan | Rp 199,290,000 |
| 5 April 2022 | Belanja Bahan Bangunan | Kota Pasuruan | Rp 198,941,638 |
| 9 April 2022 | Pekerjaan Interior Ruang Jtcc | Provinsi Jawa Timur | Rp 150,000,000 |