| Reason | |||
|---|---|---|---|
| 0762937449657000 | Rp 1,697,727,065 | Telah dilakukan klarifikasi terhadap koefisien dan harga satuan dasar upah, bahan, dan peralatan yang ditawarkan, dengan melampirkan data-data sebagai pembuktian. Selanjutnya dihitung harga satuan hasil klarifikasi. Kemudian diperoleh total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan Tidak Wajar dan penawaran dinyatakan Gugur | |
| 0020686044629000 | Rp 1,780,480,000 | - | |
| 0906852603617000 | Rp 1,780,480,000 | - | |
| 0031059512643000 | Rp 1,780,480,000 | - | |
| 0754965895602000 | Rp 1,980,788,512 | - | |
| 0929241818623000 | - | - | |
| 0022723472625000 | Rp 1,956,066,945 | - | |
| 0022980742622000 | Rp 1,945,485,856 | - | |
| 0015567845655000 | Rp 1,784,293,326 | - | |
| 0015570005622000 | Rp 1,891,337,929 | - | |
| 0017251638655000 | Rp 1,824,570,219 | - | |
| 0023976186602000 | Rp 1,905,854,722 | - | |
| 0964527816618000 | Rp 1,780,481,640 | - | |
| 0838302966629000 | Rp 1,900,000,098 | - | |
| 0724014907655000 | Rp 1,950,160,935 | - | |
| 0018230672615000 | Rp 1,857,521,026 | - | |
| 0949772818653000 | Rp 2,062,669,945 | - | |
| 0024299950655000 | - | - | |
| 0012033718655000 | - | - | |
| 0707059325653000 | - | - | |
CV Nur Aini | 00*6**7****55**0 | - | - |
| 0026661967622000 | - | - | |
| 0747702611622000 | - | - | |
| 0211070495602000 | - | - | |
| 0954331658652000 | - | - | |
| 0753739424653000 | - | - | |
| 0662986421653000 | - | - | |
| 0019260231655000 | - | - | |
| 0852820927602000 | - | - | |
| 0316840123653000 | - | - | |
| 0028437192624000 | - | - | |
| 0022114367629000 | - | - | |
| 0915125264652000 | - | - | |
| 0906863105623000 | - | - | |
| 0652226770653000 | - | - | |
| 0858867682623000 | - | - | |
| 0947302329655000 | - | - | |
| 0941375263655000 | - | - | |
| 0412403206601000 | - | - | |
| 0435163183657000 | - | - | |
| 0751745993617000 | - | - | |
| 0901571117645000 | - | - | |
| 0737163410653000 | - | - | |
| 0023668783653000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0023377658604000 | - | - | |
| 0715658282653000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0210299236655000 | - | - | |
| 0210045209653000 | - | - | |
| 0315737528629000 | - | - | |
| 0022985717655000 | - | - | |
| 0011410974655000 | - | - | |
| 0017052424655000 | - | - | |
| 0022235030653000 | - | - | |
| 0024136475602000 | - | - | |
| 0751810417629000 | - | - | |
CV Naratama Dika | 09*6**5****55**0 | - | - |
| 0032206740622000 | - | - | |
| 0731269858655000 | - | - | |
| 0024301608655000 | - | - | |
| 0940253834646000 | - | - | |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0015570229655000 | - | - | |
| 0943364026644000 | - | - | |
CV Najachul Lisani | 0934836917655000 | - | - |
| 0412111494604000 | - | - | |
| 0944969518655000 | - | - | |
CV Nusantara Beton Berkat Bersama | 09*3**8****14**0 | - | - |
| 0907419030617000 | - | - | |
| 0014402838641000 | - | - | |
| 0316629930642000 | - | - | |
CV Andalas Wanda Persada | 00*4**8****02**0 | - | - |
| 0411029259626000 | - | - | |
| 0639603158617000 | - | - | |
| 0934085754622000 | - | - | |
| 0831248489602000 | - | - | |
| 0860716646655000 | - | - | |
| 0856730361602000 | - | - | |
| 0211425277653000 | - | - | |
| 0924720600009000 | - | - | |
| 0027866193653000 | - | - | |
| 0020687539622000 | - | - | |
| 0913833539603000 | - | - | |
| 0011097326622000 | - | - | |
| 0211001581655000 | - | - | |
| 0023014830621000 | - | - | |
Karya Agung Mandiri | 08*3**9****55**0 | - | - |
| 0025253204602000 | - | - | |
| 0742554447609000 | - | - | |
CV Barokah Tunggal Abadi | 02*1**8****55**0 | - | - |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
CV Gading Mas | 0014384143617000 | - | - |
| 0912940418622000 | - | - | |
| 0836149559629000 | - | - | |
| 0831256441653000 | - | - | |
| 0012086922655000 | - | - | |
| 0944635531612000 | - | - | |
| 0860614411622000 | - | - | |
| 0950450973655000 | - | - | |
| 0908502891649000 | - | - | |
| 0811411669653000 | - | - | |
| 0721709723601000 | - | - | |
| 0015155823526000 | - | - | |
| 0766686737617000 | - | - | |
| 0033270836602000 | - | - | |
| 0015566599629000 | - | - | |
| 0014865927626000 | - | - | |
CV Alkafi | 09*3**9****29**0 | - | - |
| 0928461797614000 | - | - | |
| 0805525540602000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 June 2022 | Peningkatan Jalan Soko - Karangbinangun | Kab. Lamongan | Rp 3,724,800,000 |
| 12 July 2019 | Peningkatan Jalan Kletek-Sukodono (Ruas No. 26) | Kab. Sidoarjo | Rp 2,894,775,000 |
| 15 August 2019 | Peningkatan Jalan Jambangan-Sumokali (Ljt) | Kab. Sidoarjo | Rp 1,833,725,000 |
| 30 January 2020 | Pemeliharaan Berkala Tanggul Sungai Lamong | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,545,820,000 |
| 9 February 2022 | Pemeliharaan Bangunan Gedung Stadion Notohadinegoro | Kab. Jember | Rp 1,500,000,000 |
| 15 June 2022 | Rehab Sdn Sidoklumpuk Kec. Sidoarjo | Kab. Sidoarjo | Rp 1,496,440,000 |
| 5 March 2021 | Peningkatan Jalan RT.4 Dan 8 Desa Tambak Oso | Kab. Sidoarjo | Rp 1,218,404,700 |
| 18 March 2024 | Rehabilitasi Ruang Kelas Smp Negeri 2 Gedangan | Kab. Sidoarjo | Rp 1,162,628,030 |
| 7 July 2022 | Peningkatan Jalan Kolonel Sugiono Wedoro Yang Meliputi RW 03, RW 04, RW 05 Dan RW 06, Kab. Sidoarjo, Waru, Wedoro | Kab. Sidoarjo | Rp 1,080,000,000 |
| 21 April 2021 | Pembangunan Rkb Sdn Geluran 3 Kec Taman | Kab. Sidoarjo | Rp 1,056,000,000 |