| Reason | |||
|---|---|---|---|
| 0317963015652000 | Rp 5,108,044,650 | - | |
| 0836404533606000 | Rp 5,230,848,175 | - | |
| 0023208044644000 | Rp 5,276,894,504 | - | |
| 0211194295045000 | Rp 5,451,983,735 | - | |
| 0863319653649000 | - | - | |
CV Dian Utama | 00*2**3****43**0 | - | - |
Cahaya Anugerah Perkasa | 09*1**4****21**0 | - | - |
| 0969818558911000 | Rp 4,941,098,842 | Gugur evaluasi teknis karena tidak dapat menyampaikan bukti kepemilikan drilling rig berdasarkan Berita Acara Klarifikasi Terhadap Dokumen Peralatan Utama tanggal 3 Oktober 2022 Nomor 027/03.10.01/BA-Kla/Pokja 15/022.1/2022 | |
| 0019255652624000 | Rp 5,764,310,133 | - | |
| 0020820247624000 | Rp 5,451,983,229 | Stang bor 3” panjang 4 m / Dia. 8 ¾” sebanyak 1 unit yang ditawarkan CV. Ika Berdikari , tidak memenuhi persyaratan yang ditetapkan, yaitu Kapasitas Stang bor Min. 2 7/8” dan panjang min.200 m | |
| 0027141795612000 | - | - | |
| 0031779317606000 | Rp 5,512,906,363 | - | |
| 0719094849612000 | Rp 5,926,103,060 | - | |
| 0808378756407000 | Rp 6,145,854,104 | - | |
| 0031810799626000 | Rp 6,337,303,739 | - | |
| 0749375010612000 | - | - | |
| 0853291375627000 | - | - | |
| 0865316103609000 | - | - | |
| 0022301477642000 | - | - | |
| 0631749546623000 | - | - | |
| 0312339864655000 | - | - | |
| 0869077636085000 | - | - | |
| 0020106985612000 | - | - | |
| 0021669403644000 | - | - | |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - | - |
| 0022575997529000 | - | - | |
| 0805525540602000 | - | - | |
| 0016813214609000 | - | - | |
| 0016101735644000 | - | - | |
| 0661713222608000 | - | - | |
| 0754031607624000 | - | - | |
| 0824569743615000 | - | - | |
| 0013566013015000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0828817148435000 | - | - | |
| 0937344422724000 | - | - | |
Indonesia Cahaya Semesta | 0017102542652000 | - | - |
| 0017741216645000 | - | - | |
| 0913833539603000 | - | - | |
| 0014539597606000 | - | - | |
CV Karya Perdana | 0012379708911000 | - | - |
CV Kurnia Jaya | 00*3**8****04**1 | - | - |
| 0911183424645000 | - | - | |
| 0753739424653000 | - | - | |
| 0940374200602000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0903139236644000 | - | - | |
| 0742554447609000 | - | - | |
| 0014402838641000 | - | - | |
| 0755887098609000 | - | - | |
| 0024153033031000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0838303121606000 | - | - | |
| 0014542955609000 | - | - | |
| 0700414766603000 | - | - | |
| 0802395301626000 | - | - | |
CV Delta Jasmine | 03*2**1****17**0 | - | - |
| 0427470695624000 | - | - | |
| 0022399570651000 | - | - | |
CV Jaya Abadi | 07*5**2****45**0 | - | - |
| 0664864493657000 | - | - | |
| 0316629930642000 | - | - | |
| 0030926679627000 | - | - | |
| 0833254485612000 | - | - | |
| 0316915537646000 | - | - | |
| 0940253834646000 | - | - | |
| 0922207139626000 | - | - | |
| 0716775978522000 | - | - | |
| 0019158120625000 | - | - | |
| 0868603523401000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0032004467643000 | - | - | |
| 0014681241624000 | - | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0967510736629000 | - | - | |
| 0012035358648000 | - | - | |
| 0943417154008000 | - | - | |
| 0942270737807000 | - | - | |
| 0721382075602000 | - | - | |
PT Alaric Abadi Cemerlang | 05*1**5****18**0 | - | - |
| 0842350084603000 | - | - | |
| 0020684155629000 | - | - | |
| 0925265597648000 | - | - | |
| 0022684286627000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0967217878435000 | - | - | |
| 0801314394626000 | - | - | |
| 0707777934602000 | - | - | |
| 0023786338009000 | - | - | |
| 0313600702525000 | - | - | |
Pembangunan Bhakti Cemerlang | 07*8**7****45**0 | - | - |
| 0017052424655000 | - | - | |
| 0939895595625000 | - | - | |
| 0019020148628000 | - | - | |
| 0838656015624000 | - | - | |
| 0014647481541000 | - | - | |
Karya Insan Madani Persada | 07*4**7****23**0 | - | - |
| 0803993096609000 | - | - | |
PT Aditama Indonesia Persada | 08*0**8****04**0 | - | - |
| 0410131759617000 | - | - | |
| 0819604703648000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
Pawitra Surya Indonesia | 06*7**0****02**0 | - | - |
| 0313207433501000 | - | - | |
| 0026072611609000 | - | - | |
| 0967737552626000 | - | - | |
CV Barokah Tunggal Abadi | 02*1**8****55**0 | - | - |
| 0703402933908000 | - | - | |
CV Pantomas | 0014520795609000 | - | - |
| 0021669072644000 | - | - | |
| 0022968499602000 | - | - | |
| 0723416947524000 | - | - | |
PT Jaya Putra Multiguna | 08*7**1****09**0 | - | - |
CV Sarana Anda | 00*1**4****03**0 | - | - |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
Dirga Perkasa | 0025254269602000 | - | - |
| 0031059603643000 | - | - | |
| 0317076057609000 | - | - | |
| 0931980940604000 | - | - | |
| 0021697842609000 | - | - | |
| 0024806457628000 | - | - | |
CV Bima Bintang Jaya | 09*9**4****06**0 | - | - |
| 0316370147608000 | - | - | |
| 0764671095609000 | - | - | |
| 0032062317609000 | - | - | |
| 0030018774618000 | - | - | |
| 0022680904627000 | - | - | |
| 0020098042614000 | - | - | |
| 0023919293617000 | - | - | |
CV Berkah Jaya | 08*8**6****27**0 | - | - |
| 0808993372656000 | - | - | |
| 0022278725822000 | - | - | |
| 0211110929657000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 August 2022 | Rehabilitasi Dan Pemeliharaan | Kota Kediri | Rp 2,720,000,000 |
| 4 June 2018 | Pemb.Spam Desa Wirotaman Kec. Ampalgading | Kab. Malang | Rp 1,000,000,000 |
| 24 May 2018 | - Pemeliharaan Jaringan Air Bersih Rsj Dr. Radjiman Wediodiningrat Lawang | Kementerian Kesehatan | Rp 837,630,000 |
| 8 May 2017 | Pemb. Broncaptering Ds. Karangrejo Kec. Kampak | Pemerintah Daerah Kabupaten Trenggalek | Rp 810,000,000 |
| 20 July 2016 | Pembangunan/ Rehabilitasi Gedung Sdn Dinoyo 1 | Bagian Layanan Pengadaan Barang/Jasa | Rp 475,200,000 |
| 29 July 2016 | Pembangunan Jaringan Distribusi Air Bersih/Air Minum Ds. Sumbergondo (Dak) | Bagian Pengadaan Barang dan Jasa Pemerintah Kota Batu | Rp 411,370,000 |
| 24 September 2018 | Pembangunan Ruang Kelas Baru Smpn 5 Karangploso (2 Ruang) | Kab. Malang | Rp 308,500,000 |
| 25 August 2014 | Ospab Desa Gumeng Kecamatan Gondang | Rp 257,103,000 | |
| 9 November 2022 | Belanja Sekat Kantor | Kota Batu | Rp 199,627,600 |
| 26 October 2022 | Interior Mpp Tahap 2 - Renovasi Interior Kantor | Kota Batu | Rp 198,716,798 |