| Reason | |||
|---|---|---|---|
| 0210299236655000 | Rp 1,849,928,130 | - | |
| 0940643265624000 | Rp 1,941,390,490 | - | |
| 0660501065624000 | Rp 1,987,373,777 | - | |
| 0764373916627000 | Rp 2,448,729,470 | Tidak dievaluasi karena telah mendapatkan 3 peserta dengan penawaran terendah serta memenuhi persyaratan administrasi, teknis, biaya, dan kualifikasi | |
| 0810206938624000 | Rp 1,888,984,947 | Tidak menyampaikan Tabel B.1 pada Dokumen RKK | |
| 0311935290656000 | Rp 1,874,049,465 | Bukti Kepemilikan peralatan utama berupa stamper kuda kurang dari yang dipersyaratkan | |
| 0737054007624000 | Rp 1,999,916,750 | Tidak dievaluasi karena telah mendapatkan 3 peserta dengan penawaran terendah serta memenuhi persyaratan administrasi, teknis, biaya, dan kualifikasi | |
| 0831753538647000 | - | - | |
| 0901261313657000 | - | - | |
| 0903358786604000 | - | - | |
| 0014679641624000 | - | - | |
| 0760767566648000 | - | - | |
| 0963456355656000 | - | - | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0317974897544000 | - | - | |
| 0800088049627000 | - | - | |
| 0748410545627000 | - | - | |
| 0015791577907000 | - | - | |
| 0023063282626000 | - | - | |
Satria Jasa Persada | 00*1**9****24**0 | - | - |
| 0764279659601000 | - | - | |
| 0032062317609000 | - | - | |
| 0020159562626000 | - | - | |
| 0022552491648000 | - | - | |
| 0940253834646000 | - | - | |
| 0317566321615000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0754031607624000 | - | - | |
| 0941023830624000 | - | - | |
CV Shovia Bratajaya | 00*0**8****08**0 | - | - |
| 0921383410624000 | - | - | |
| 0925265597648000 | - | - | |
| 0018230672615000 | - | - | |
| 0020078333602000 | - | - | |
| 0946035763617000 | - | - | |
| 0417954971601000 | - | - | |
| 0929241818623000 | - | - | |
CV Bangun Karya | 00*4**6****26**0 | - | - |
| 0018430165646000 | - | - | |
Embun Sari Alam, CV | 0028413193644000 | - | - |
| 0653100560422000 | - | - | |
| 0966880064656000 | - | - | |
| 0412403206601000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
| 0024299893655000 | - | - | |
| 0632246211655000 | - | - | |
| 0661780684601000 | - | - | |
| 0028273274643000 | - | - | |
| 0940684988624000 | - | - | |
| 0023135460624000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
CV Borneo Java Utama | 0713247658609000 | - | - |
| 0015682255641000 | - | - | |
| 0901788844603000 | - | - | |
| 0015570229655000 | - | - | |
| 0933787293656000 | - | - | |
| 0756131215629000 | - | - | |
Vino Perkasa | 09*7**9****55**0 | - | - |
| 0015447519604000 | - | - | |
| 0031589054624000 | - | - | |
| 0728108614603000 | - | - | |
Tata Pola Harmoni | 00*3**7****19**0 | - | - |
| 0019256619624000 | - | - | |
| 0023137813624000 | - | - | |
| 0713333060617000 | - | - | |
| 0812743995646000 | - | - | |
| 0841010556615000 | - | - | |
| 0943364026644000 | - | - | |
| 0211001581655000 | - | - | |
Karya Mandiri Bersama | 09*1**4****57**0 | - | - |
| 0026001313608000 | - | - | |
| 0031810799626000 | - | - | |
PT Tegar Zora Konstruksi | 09*0**3****05**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0025997636608000 | - | - | |
| 0016462616625000 | - | - | |
| 0032206740622000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0027851716654000 | - | - | |
CV Pakpiejaya | 09*9**0****14**0 | - | - |
| 0842401085644000 | - | - | |
| 0750140584657000 | - | - | |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0950242321657000 | - | - | |
| 0637995135654000 | - | - | |
| 0938692407624000 | - | - | |
| 0804501666627000 | - | - | |
| 0755676731657000 | - | - | |
| 0743588550822000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0740932595624000 | - | - | |
| 0022118723629000 | - | - | |
| 0020160453656000 | - | - | |
| 0860957380642000 | - | - | |
| 0946073681615000 | - | - | |
| 0012031696644000 | - | - | |
| 0867630329644000 | - | - | |
CV Firman Berkarya | 08*7**2****17**0 | - | - |
| 0956432496608000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 October 2021 | Pemeliharaan Berkala/Rehabilitasi Ruas Jalan Nglinggo-Pandean (Did) Kec. Gondang | Kab. Nganjuk | Rp 5,869,103,676 |
| 28 April 2022 | Rehabilitasi Jaringan Irigasi Widoro; Ds. Sukorame, Krandegan, Widoro, Ngadirejo, Malasan;kec. Gandusari, Kab. Trenggalek (Dak Upt Psda Ws Brantas ) | Provinsi Jawa Timur | Rp 3,977,219,000 |
| 29 August 2025 | Konsolidasi Pekerjaan Konstruksi Normalisasi/Restorasi Sungai Di Mangundikaran Area Rel Kereta Api Sebelum Lampu Lalu Lintas Mastrip, Kel. Mangundikaran Kec. Nganjuk, Normalisasi/Restorasi Sungai Jalan S Parman IV Kelurahan Cangkringan RT 01 RW 05 Kec. Nganjuk, Kab. Nganjuk | Kab. Nganjuk | Rp 567,000,000 |
| 2 September 2022 | Pemeliharaan Berkala Ruas Jalan Dsn. Jeruk Kidul - Kuniran Kemlokolegi (Hotmix) | Kab. Nganjuk | Rp 536,200,000 |
| 5 July 2022 | Rehabilitasi Upt P3 Llaj Madiun | Provinsi Jawa Timur | Rp 150,000,000 |