| Reason | |||
|---|---|---|---|
| 0315324913602000 | Rp 357,877,410 | - | |
CV Aqilla Berkah | 0849826334645000 | Rp 334,574,966 | tidak melampirkan bukti perjanjian sewa peralatan |
CV Raja Konstruksi | 0085370500602001 | Rp 373,847,061 | pengalaman personil tidak sesuai dengan dokumen penawaran |
| 0033318031602000 | Rp 443,822,403 | perjanjian sewa peralatan dilaksanakan pada tanggal 16 september 2020, sedangkan pembelian peralatan pihak pemberi sewa pada asphal distributor pada tanggal 17 september 2020 | |
| 0831248489602000 | Rp 357,977,625 | Personil yang ditawarkan sudah di pakai dalam kegiatan Pemeliharaan/ Rehabilitasi/ Peningkatan Jalan Desa ( Peningkatan Jalan Desa Rejoagung ) | |
| 0868330333649000 | - | - | |
| 0318205770602000 | - | - | |
| 0018481143602000 | - | - | |
| 0015682255641000 | - | - | |
| 0018478784602000 | - | - | |
| 0316629930642000 | - | - | |
| 0011227709602000 | - | - | |
| 0018481135602000 | - | - | |
| 0017219445602000 | - | - | |
| 0812934321602000 | - | - | |
| 0018481150602000 | - | - | |
| 0022969463602000 | - | - | |
| 0916108962626000 | - | - | |
| 0012274031641000 | - | - | |
| 0942490558649000 | - | - | |
Terbit Fajar | 0927361717604000 | - | - |
Sumber Rejeki | 0805680550645000 | - | - |
| 0713346153602000 | - | - | |
CV Andalas Wanda Persada | 00*4**8****02**0 | - | - |
| 0721423671602000 | - | - | |
| 0033270836602000 | - | - | |
| 0316892918602000 | - | - | |
CV Merdeka | 02*1**3****02**0 | - | - |
| 0030463558609000 | - | - | |
| 0020078796602000 | - | - | |
CV Laksana Jaya | 0827681529602000 | - | - |
| 0758028609602000 | - | - | |
| 0910962356624000 | - | - | |
| 0316974088655000 | - | - | |
| 0024136921602000 | - | - | |
| 0316557859602000 | - | - | |
| 0018610220641000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
CV Sumber Hayati | 00*3**8****02**0 | - | - |
| 0027140284612000 | - | - | |
| 0020115010602000 | - | - | |
Adhikarya Pratama | 09*4**1****52**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
CV Cendrawasih | 03*7**6****02**0 | - | - |
| 0753312057629000 | - | - | |
| 0019020148628000 | - | - | |
| 0834765141626000 | - | - | |
| 0723801296602000 | - | - | |
| 0939423224626000 | - | - | |
| 0925548919085000 | - | - | |
CV Samoka | 0942178880615000 | - | - |
| 0944147545604000 | - | - | |
| 0754695377614000 | - | - | |
| 0751406430625000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0852874148602000 | - | - | |
Karya Berdikari | 0720288539602000 | - | - |
| 0821802733657000 | - | - | |
| 0210698247602000 | - | - | |
| 0721400786602000 | - | - | |
| 0859241218657000 | - | - | |
| 0023974777602000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0806158978602000 | - | - | |
| 0018481168602000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 June 2016 | Peningkatan Jalan Bareng - Wonosalam Pasar | Jombang | Rp 1,666,101,000 |
| 30 May 2018 | Peningkatan Jalan Manduro ��� Pengampon | Kab. Jombang | Rp 717,100,000 |
| 7 September 2020 | Rehab Jalan Kalipare - Donomulyo | Kab. Malang | Rp 700,000,000 |
| 2 June 2018 | Peningkatan Jalan Pojokcurahmalang - Karobelah | Kab. Jombang | Rp 627,820,000 |
| 6 July 2018 | Peningkatan Jalan Ngampungan - Mundusewu | Kab. Jombang | Rp 627,820,000 |
| 24 July 2018 | Peningkatan Jalan Sukodadi – Manduro | Kab. Jombang | Rp 534,820,000 |
| 18 June 2021 | Rehabilitasi Ruang Kelas Smp Negeri 2 Kandangan | Kab. Kediri | Rp 514,472,000 |
| 10 September 2020 | Pemeliharaan/ Rehabilitasi/ Peningkatan Jalan Desa ( Rehabilitasi Jalan Pojokcurahmalang - Karobelah ) | Kab. Jombang | Rp 447,500,000 |
| 23 July 2018 | Peningkatan Jalan Curahmalang - Johowinong | Kab. Jombang | Rp 441,820,000 |
| 18 June 2021 | Rehabilitasi Ruang Guru Smp Negeri 1 Kandangan | Kab. Kediri | Rp 288,476,000 |