| Reason | |||
|---|---|---|---|
| 0011457496655000 | Rp 627,827,230 | Hasil evaluasi kewajaran harga dinyatakan tidak wajar | |
| 0936282409655000 | Rp 630,784,383 | - | |
| 0315515957653000 | Rp 632,748,000 | - | |
| 0908502891649000 | Rp 632,748,000 | tidak hadir pembuktian kualifikasi | |
| 0015155823526000 | Rp 632,748,000 | - | |
CV Lamtoro Agung | 00*7**4****08**0 | Rp 632,748,000 | - |
| 0011097326622000 | Rp 632,748,000 | - | |
| 0033270836602000 | Rp 632,748,000 | - | |
| 0732231337653000 | Rp 632,748,000 | - | |
| 0959003542627000 | Rp 632,748,000 | - | |
| 0860614411622000 | Rp 632,748,000 | - | |
| 0735227241653000 | - | - | |
| 0909834343655000 | Rp 626,814,070 | Tanggal pada Pakta Komitmen Keselamatan Konstruksi tidak sesuai | |
| 0806653523629000 | Rp 650,658,000 | - | |
| 0315313460609000 | Rp 673,238,193 | - | |
| 0211070495602000 | - | - | |
| 0708917786626000 | Rp 726,131,908 | - | |
| 0835416967626000 | - | - | |
| 0840180533602000 | - | - | |
| 0811411669653000 | Rp 635,730,784 | - | |
| 0909768186623000 | Rp 672,265,928 | - | |
| 0023669369653000 | Rp 632,750,918 | - | |
| 0210764882629000 | Rp 711,873,300 | - | |
| 0966614349655000 | Rp 693,044,869 | - | |
| 0948003710628000 | Rp 725,600,720 | - | |
| 0012033718655000 | Rp 748,393,834 | - | |
| 0022235030653000 | Rp 766,369,465 | - | |
| 0022985055622000 | Rp 750,121,862 | - | |
| 0027866193653000 | Rp 680,475,508 | - | |
| 0210082392657000 | Rp 730,998,561 | - | |
CV Tulang Mas | 0017435025614000 | Rp 705,297,118 | - |
| 0015570005622000 | Rp 633,131,767 | - | |
| 0316840123653000 | Rp 632,763,900 | - | |
| 0942333931653000 | Rp 637,135,731 | - | |
| 0314810029601000 | Rp 727,371,751 | - | |
| 0022404842657000 | Rp 667,360,336 | - | |
| 0948150990623000 | Rp 696,688,724 | - | |
| 0014476402651000 | - | - | |
| 0719065906507000 | Rp 632,806,796 | - | |
| 0017017526653000 | Rp 679,402,213 | - | |
| 0020684916629000 | Rp 710,488,300 | - | |
Delmara | 09*0**4****53**0 | Rp 672,115,567 | - |
| 0944635531612000 | Rp 754,713,852 | - | |
Surya Amerta Abadi | 09*0**7****03**0 | Rp 712,050,606 | - |
| 0731269858655000 | Rp 632,748,019 | - | |
| 0831256441653000 | Rp 701,921,103 | - | |
| 0022968838602000 | Rp 685,697,000 | - | |
| 0022116834629000 | - | - | |
| 0022972608602000 | - | - | |
| 0940643265624000 | - | - | |
| 0025770249601000 | - | - | |
| 0924322019617000 | - | - | |
| 0017017534653000 | - | - | |
| 0030000814628000 | - | - | |
| 0017017476653000 | - | - | |
| 0833473754643000 | - | - | |
| 0029695004609000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0701783474652000 | - | - | |
| 0311598536655000 | - | - | |
| 0805525540602000 | - | - | |
| 0750140584657000 | - | - | |
Serba Prima Abadi | 02*0**4****53**0 | - | - |
Hyundhaifa | 00*9**5****03**0 | - | - |
| 0767759558617000 | - | - | |
| 0017052424655000 | - | - | |
| 0809204746629000 | - | - | |
| 0813722147657000 | - | - | |
| 0032206740622000 | - | - | |
CV Naratama Dika | 09*6**5****55**0 | - | - |
| 0019047406655000 | - | - | |
CV Maju Mapan | 07*5**8****57**0 | - | - |
| 0815949359626000 | - | - | |
| 0023976186602000 | - | - | |
| 0316812437627000 | - | - | |
| 0900826967602000 | - | - | |
| 0807648423628000 | - | - | |
| 0956432496608000 | - | - | |
| 0902945120653000 | - | - | |
| 0838303121606000 | - | - | |
| 0022986426622000 | - | - | |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
| 0015566599629000 | - | - | |
| 0311779136629000 | - | - | |
| 0760633693645000 | - | - | |
| 0020687760655000 | - | - | |
| 0924720600009000 | - | - | |
| 0210679726655000 | - | - | |
| 0966880064656000 | - | - | |
CV Najachul Lisani | 0934836917655000 | - | - |
| 0703282384602000 | - | - | |
| 0950450973655000 | - | - | |
| 0011410974655000 | - | - | |
| 0539855510655000 | - | - | |
| 0211468590655000 | - | - | |
| 0963727748629000 | - | - | |
| 0747702611622000 | - | - | |
| 0751745993617000 | - | - | |
| 0942670571655000 | - | - | |
| 0955416250653000 | - | - | |
| 0667446462655000 | - | - | |
| 0023974777602000 | - | - | |
| 0912940418622000 | - | - | |
| 0314495375655000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0925984114642000 | - | - | |
| 0959933623908000 | - | - | |
| 0934645243655000 | - | - | |
| 0019154475625000 | - | - | |
| 0860716646655000 | - | - | |
| 0022565469653000 | - | - | |
| 0961923158629000 | - | - | |
| 0749286845602000 | - | - | |
| 0027867324653000 | - | - | |
| 0020159562626000 | - | - | |
| 0833063894602000 | - | - | |
| 0022114367629000 | - | - | |
| 0831753538647000 | - | - | |
CV Bintang Timur Engineering | 07*2**3****55**0 | - | - |
| 0017251638655000 | - | - | |
| 0960520898655000 | - | - | |
| 0660552837652000 | - | - | |
| 0721382075602000 | - | - | |
| 0941023830624000 | - | - | |
| 0011097052622000 | - | - | |
| 0916577760626000 | - | - | |
| 0849493341629000 | - | - | |
| 0947302329655000 | - | - | |
| 0316393156721000 | - | - | |
| 0968383158657000 | - | - | |
| 0316869825629000 | - | - | |
| 0315668178604000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 June 2024 | Rehabilitasi Ruang Kelas , Pembangunan Ruang Uks , Pembangunan Ruang Perpustakaan , Pembangunan Ruang Laboratorium Komputer, Rehabilitasi Ruang Guru, Pembangunan Ruang Kelas Baru (Rkb) Sdn Bendo Kec. Pagu | Kab. Kediri | Rp 2,210,000,000 |
| 12 April 2023 | Pembangunan Tempat Penampungan Pedagang Sementara (Tpps) Pasar Ngadiluwih Desa Purwokerto Kecamatan Ngadiluwih Kabupaten Kediri Apbd Tahun Anggaran 2023 | Kab. Kediri | Rp 1,910,000,000 |
| 30 May 2021 | Rehabilitasi Jaringan Irigasi Ampomangiran IV | Kab. Kediri | Rp 1,337,000,000 |
| 5 June 2024 | Rehabilitasi Ruang Kelas Beserta Perabotnya, Pembangunan Ruang Perpustakaan Dan Pembangunan Ruang Laboratorium Komputer Sdn Srikaton Kec. Papar | Kab. Kediri | Rp 900,000,000 |