| Reason | |||
|---|---|---|---|
| 0924331424625000 | Rp 1,675,244,008 | - | |
CV Lentera Aji Nusantara | 06*3**9****26**0 | Rp 1,693,259,073 | - |
| 0617924030627000 | Rp 1,699,846,328 | - | |
| 0211070495602000 | - | - | |
| 0614328565645000 | Rp 1,802,012,237 | - | |
| 0012198826626000 | Rp 1,718,987,848 | - | |
| 0808385231626000 | Rp 1,840,000,000 | - | |
| 0816556104626000 | Rp 1,845,782,430 | - | |
| 0727561086656000 | Rp 1,771,000,000 | - | |
| 0313497653602000 | Rp 1,808,483,989 | - | |
CV Niat Utama | 06*8**4****26**0 | Rp 1,769,105,470 | - |
Catur Mandiri Sejahtera | 03*4**8****26**0 | Rp 1,619,550,839 | 1. Tidak Melampirkan Bukti Dukung Peralatan Utama Yang Ditawarkan 2. Tidak Melampirkan Dokumen DRH / Referensi Kerja Pada Paket Yang Ditawarkan |
| 0023066178626000 | - | - | |
| 0629198417626000 | - | - | |
| 0946451853626000 | - | - | |
| 0960212447629000 | Rp 1,840,000,000 | - | |
| 0025329251626000 | Rp 1,862,876,955 | - | |
| 0755847753626000 | Rp 1,780,500,000 | - | |
| 0808700603626000 | Rp 1,750,000,000 | - | |
| 0023064884626000 | Rp 1,883,848,669 | - | |
CV Wijaya Abadi Teknik | 05*4**2****26**0 | Rp 1,630,753,958 | Tidak Mengupload Bukti Penguasaan Alat Dari Pemberi Sewa |
| 0032642027626000 | Rp 1,593,666,186 | Setelah Dilakukan Klarifikasi Ditemukan Bahwa Asli Dokumen Personel Yang Ditawarkan Tidak Sesuai Dengan Ketentuan Peraturan Pada Dokumen Pemilihan | |
| 0830287736624000 | Rp 1,805,345,754 | - | |
| 0935041087626000 | Rp 1,700,930,558 | Isian RKK (Tabel B2) Tidak Sesuai Tidak Sesuai Ketentuan Dokumen Pemilihan | |
| 0023064819626000 | Rp 1,840,000,000 | - | |
| 0762715373626000 | Rp 1,749,431,384 | - | |
CV Agung Jaya | 07*2**7****26**0 | Rp 1,789,412,883 | - |
| 0023068869626000 | Rp 1,675,666,214 | Tidak Menghadiri Undangan Klarifikasi Pokja Pemilihan | |
| 0813106135626000 | Rp 1,787,812,462 | - | |
| 0937715761626000 | Rp 1,719,025,519 | - | |
PT Visitama Multi Karya Group | 10*0**0****52**1 | Rp 1,840,000,000 | - |
| 0423079045625000 | Rp 1,793,401,513 | - | |
| 0014862312651000 | Rp 1,943,330,030 | - | |
| 0725966949617000 | Rp 1,840,000,000 | - | |
CV Karya Agung Banyuwangi | 06*7**9****27**0 | Rp 1,803,463,351 | - |
| 0020161063651000 | Rp 2,043,429,338 | - | |
| 0621827088627000 | Rp 1,840,000,000 | - | |
CV Jibriel Jaya Konstruksi | 06*0**3****26**0 | Rp 1,806,228,833 | - |
Erhan Abadi | 04*7**9****26**0 | Rp 1,731,119,920 | - |
CV Anugerah Jaya | 08*0**0****26**0 | Rp 1,768,579,095 | - |
CV Teguh Jaya Konstruksi | 06*3**8****26**0 | - | - |
| 0661260398612000 | - | - | |
| 0016130254626000 | - | - | |
| 0416687150656000 | - | - | |
CV Bahari | 00*3**8****26**0 | - | - |
| 0764373916627000 | - | - | |
CV Yasar | 00*2**6****26**0 | - | - |
| 0846238921626000 | - | - | |
| 0317284834626000 | - | - | |
| 0025295874612000 | - | - | |
| 0025328303626000 | - | - | |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0016900730608000 | - | - | |
| 0928778893626000 | - | - | |
CV Nawasena Alodia Utama | 06*6**4****26**0 | - | - |
| 0028273274643000 | - | - | |
| 0023064876626000 | - | - | |
| 0029977584626000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0023065030626000 | - | - | |
| 0435163183657000 | - | - | |
| 0707170619656000 | - | - | |
| 0931901219629000 | - | - | |
PT Kayla Indah Group | 09*6**8****09**0 | - | - |
| 0730211869626000 | - | - | |
| 0012114617626000 | - | - | |
| 0803112820626000 | - | - | |
| 0946477874626000 | - | - | |
| 0954004644609000 | - | - | |
| 0032140196626000 | - | - | |
| 0016128894626000 | - | - | |
| 0807648423628000 | - | - | |
| 0019475250651000 | - | - | |
| 0020332136646000 | - | - | |
CV Wahibah Jaya | 10*0**0****34**6 | - | - |
| 0026092213617000 | - | - | |
CV Luthfiah | 00*5**7****27**0 | - | - |
| 0016131674626000 | - | - | |
| 0410537716514000 | - | - | |
| 0020161121651000 | - | - | |
CV Akbar Bintang Persada | 09*3**7****52**0 | - | - |
CV Hasbi Raya | 08*5**7****44**0 | - | - |
| 0838666600626000 | - | - | |
| 0023064132626000 | - | - | |
| 0860598804626000 | - | - | |
| 0024806275657000 | - | - | |
PT Mega Sakina Raya | 02*7**8****54**0 | - | - |
| 0765919188626000 | - | - | |
CV Brework | 10*0**0****50**0 | - | - |
| 0864332572542000 | - | - | |
| 0022683262627000 | - | - | |
| 0630367928623000 | - | - | |
CV Anjani Persada | 09*9**2****26**0 | - | - |
| 0016462616625000 | - | - | |
| 0016130874626000 | - | - | |
| 0016130460626000 | - | - | |
| 0014866008656000 | - | - | |
Buldozher | 10*1**1****70**4 | - | - |
| 0022552491648000 | - | - | |
CV Alq Perkasa | 02*8**3****24**0 | - | - |
Rolle Elra Quinsha | 03*5**4****26**0 | - | - |
| 0020537593912000 | - | - | |
| 0316781939625000 | - | - | |
Almiratunggaljaya | 05*3**3****46**0 | - | - |
PT Sri Tamtama Jaya | 06*9**7****25**0 | - | - |
| 0728108614603000 | - | - | |
Alvan Mulia CV | 03*9**0****26**0 | - | - |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0839952744627000 | - | - | |
| 0900290941652000 | - | - | |
| 0754630481656000 | - | - | |
| 0401242284625000 | - | - | |
| 0393502406609000 | - | - | |
| 0955989421623000 | - | - | |
| 0022723381625000 | - | - | |
| 0624855979626000 | - | - | |
CV Rama Perkasa | 08*4**0****02**0 | - | - |
| 0023971930625000 | - | - | |
| 0016128639651000 | - | - | |
| 0014475149626000 | - | - | |
| 0011229119626000 | - | - | |
| 0031810799626000 | - | - | |
| 0944865740644000 | - | - | |
| 0534632476626000 | - | - | |
| 0747244127626000 | - | - | |
CV Laros Kontraktor | 06*0**5****26**0 | - | - |
| 0026642884626000 | - | - | |
| 0849739263626000 | - | - | |
| 0747786085626000 | - | - | |
| 0432441103626000 | - | - | |
| 0859795833612000 | - | - | |
| 0026642439626000 | - | - | |
CV Atma Karya Nusantara | 06*6**6****26**0 | - | - |
CV Tasyiir | 01*6**9****26**0 | - | - |
| 0311787212625000 | - | - | |
| 0708917786626000 | - | - | |
| 0023063282626000 | - | - | |
| 0926834680625000 | - | - | |
| 0831656061625000 | - | - | |
| 0926325903625000 | - | - | |
| 0656194073627000 | - | - | |
| 0422786129626000 | - | - | |
| 0942697095627000 | - | - | |
| 0811146729101000 | - | - | |
| 0835416967626000 | - | - | |
| 0021545033511000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 March 2020 | Rehabilitasi Saluran Sekunder Kluwih (Dak) | Kab. Probolinggo | Rp 573,888,000 |
| 21 July 2025 | Pembangunan Ruang Kelas Pondok Pesantren Nurul Huda Kota Probolinggo | Kota Probolinggo | Rp 499,500,000 |
| 22 June 2023 | Revitalisasi Sdn Kedungrejoso 1 Kec. Kotaanyar | Kab. Probolinggo | Rp 498,000,000 |
| 4 July 2025 | Pembangunan Pagar Sekolah Dan Toilet/Jamban Beserta Sanitasinya Uptd Spf Smp Negeri 2 Pakem | Kab. Bondowoso | Rp 487,900,000 |
| 15 August 2024 | Pembangunan Uks Dan Laboratorium Sdn Patemon 1 Kec. Tlogosari | Kab. Bondowoso | Rp 355,000,000 |