| Reason | |||
|---|---|---|---|
| 0211456280653000 | Rp 216,744,771 | Dari hasil analisa kewajaran harga didapatkan bahwa harga analisa berbeda dengan harga penawaran sehingga harga penawaran peserta dinyatakan tidak wajar | |
| 0716533963602000 | Rp 224,042,789 | Tidak dapat menunjukan Bukti Asli Akte Pendirian Perusahaan | |
| 0018481770602000 | Rp 232,331,450 | - | |
| 0957714207652000 | Rp 232,901,069 | - | |
| 0756131215629000 | Rp 232,911,964 | - | |
| 0011096625622000 | - | - | |
| 0950450973655000 | - | - | |
| 0936282409655000 | Rp 232,913,487 | - | |
| 0210836342655000 | - | - | |
| 0211001581655000 | Rp 232,914,400 | - | |
| 0012086922655000 | Rp 232,585,757 | Pakta Komitmen pada RKK tidak sesuai dengan SDP | |
| 0210043808653000 | Rp 232,926,481 | - | |
| 0920074291608000 | - | - | |
| 0751745993617000 | Rp 232,925,609 | - | |
CV Najachul Lisani | 0934836917655000 | Rp 232,914,411 | - |
| 0707557005642000 | - | - | |
| 0316557859602000 | Rp 232,914,654 | - | |
| 0728108614603000 | Rp 233,547,269 | - | |
| 0940879448619000 | Rp 283,270,844 | - | |
| 0956640304603000 | Rp 218,591,337 | - | |
Mitra Wijaya Sinergi | 09*9**0****55**0 | - | - |
| 0726049448602000 | - | - | |
| 0211093422655000 | - | - | |
| 0011097052622000 | - | - | |
| 0960212447629000 | - | - | |
| 0011457496655000 | - | - | |
| 0022986558655000 | - | - | |
CV Rukun Makmur | 00*4**4****55**0 | - | - |
| 0912940418622000 | - | - | |
| 0022980742622000 | - | - | |
| 0020687539622000 | - | - | |
| 0751832601603000 | - | - | |
| 0022983167655000 | - | - | |
CV Daud Yusuf | 00*2**2****55**0 | - | - |
| 0018481218641000 | - | - | |
| 0011410974655000 | - | - | |
CV Archimetri Cahaya Consultant | 08*1**2****22**0 | - | - |
| 0022982615655000 | - | - | |
Muara Indah | 00*2**8****22**0 | - | - |
| 0841398894412000 | - | - | |
| 0210019238629000 | - | - | |
| 0313260051629000 | - | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - | - |
| 0317001766652000 | - | - | |
| 0860614411622000 | - | - | |
| 0942670571655000 | - | - | |
| 0863081436649000 | - | - | |
| 0018481168602000 | - | - | |
| 0311598536655000 | - | - | |
| 0015567845655000 | - | - | |
| 0018976464622000 | - | - | |
| 0016431231622000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
| 0210388468655000 | - | - | |
| 0731269858655000 | - | - | |
| 0702206467622000 | - | - | |
CV Bima Perkasa | 08*2**3****57**0 | - | - |
| 0934645243655000 | - | - | |
| 0732984141622000 | - | - | |
| 0032206740622000 | - | - | |
| 0210219424655000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
CV Sinar Tiga Berlian | 03*1**4****55**0 | - | - |
| 0018381319626000 | - | - | |
| 0708917786626000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0721382075602000 | - | - | |
| 0916108962626000 | - | - | |
| 0022120562629000 | - | - | |
| 0318192861648000 | - | - | |
CV Sekar Abadi | 02*0**5****55**0 | - | - |
| 0027843333655000 | - | - | |
| 0022131320657000 | - | - | |
CV Ayu Chlarasaty | 03*1**7****55**0 | - | - |
| 0844189209412000 | - | - | |
| 0944549203655000 | - | - | |
| 0017991779602000 | - | - | |
| 0311733844602000 | - | - | |
| 0856464375604000 | - | - | |
| 0859241218657000 | - | - | |
| 0706537289629000 | - | - | |
| 0925265597648000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0019180686617000 | - | - | |
| 0755690948657000 | - | - | |
| 0730802493653000 | - | - | |
CV Persada Alam Mandiri | 00*8**3****04**0 | - | - |
Tungga Dewi Mustika | 09*2**9****02**0 | - | - |
| 0313622284655000 | - | - | |
| 0023668783653000 | - | - | |
| 0318205770602000 | - | - | |
| 0211468590655000 | - | - | |
| 0749286845602000 | - | - | |
| 0732638838653000 | - | - | |
| 0731664009653000 | - | - | |
| 0732435870653000 | - | - | |
| 0837746502622000 | - | - | |
| 0934085754622000 | - | - | |
| 0743144164655000 | - | - | |
| 0747702611622000 | - | - | |
| 0840255616655000 | - | - | |
| 0011457512655000 | - | - | |
| 0316974088655000 | - | - | |
| 0017052424655000 | - | - | |
| 0737163410653000 | - | - | |
| 0841279755655000 | - | - | |
| 0017251638655000 | - | - | |
| 0015570005622000 | - | - | |
| 0756691945602000 | - | - | |
| 0022985055622000 | - | - | |
| 0810559369653000 | - | - | |
| 0019260231655000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 June 2016 | Pemeliharaan Rutin Sungai Ws Brantas Di Kabupaten Jombang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,464,500,000 |
| 26 April 2023 | Rehabilitasi Jalan Gambiran - Selorejo | Kab. Jombang | Rp 2,412,027,798 |
| 3 August 2015 | Peningkatan Jalan Catak Gayam - Rejoslamet | Jombang | Rp 2,214,588,000 |
| 3 August 2015 | Peningkatan Jalan Cangkringrandu - Karangdagangan | Jombang | Rp 2,037,182,000 |
| 15 April 2021 | Rehablitasi Di Kedungrejo Kabupaten Madiun | Provinsi Jawa Timur | Rp 1,827,422,200 |
| 26 August 2022 | Pemeliharaan Berkala Jalan Peterongan - Kedungbetik | Kab. Jombang | Rp 1,470,491,410 |
| 29 April 2016 | Peningkatan Jalan Tambar - Ngumpul - Rejoso | Jombang | Rp 1,275,952,000 |
| 28 April 2016 | Peningkatan Jalan Keplaksari - Rejosopinggir | Jombang | Rp 1,200,000,000 |
| 6 October 2025 | Pemeliharaan Ruas Jalan Kawasan Permukiman (Samping Makam Parimono) | Kab. Jombang | Rp 1,145,261,682 |
| 21 June 2016 | Peningkatan Jalan Japanan - Pucangro | Jombang | Rp 1,115,200,000 |