| Reason | |||
|---|---|---|---|
| 0961726882653000 | Rp 2,501,040,554 | - | |
| 0413914409646000 | Rp 2,560,418,045 | - | |
| 0725453039626000 | - | - | |
| 0012079208533000 | - | - | |
| 0012834032437000 | Rp 2,500,869,511 | Tabel B.1 dan B2 Tidak sesuai yang disyaratkan dalam Dokumen Pemilihan | |
| 0014986103646000 | Rp 2,775,528,635 | NIB/IUJK tidak diisikan melalui form isian elektronik data kualifikasi dalam SPSE (IKP 21.1) | |
| 0021579586522000 | - | - | |
CV Arvada Surya Perkasa | 06*0**6****53**0 | - | - |
| 0017950874833000 | Rp 2,657,540,656 | DRH Personil Bukan hasil scan dokumen asli yang bertandatangan dan stempel basah | |
| 0023015977646000 | - | - | |
| 0030341028722000 | Rp 2,551,000,000 | Tabel B.1 dan B2 Tidak sesuai yang disyaratkan dalam Dokumen Pemilihan | |
CV Regaza | 09*3**7****27**0 | - | - |
| 0018433219647000 | - | - | |
| 0537801938646000 | - | - | |
| 0537952657514000 | Rp 2,466,094,514 | Pakta Komitmen tidak sesuai Dokumen Pemilihan | |
| 0025210378211000 | - | - | |
| 0862756392503000 | Rp 2,683,541,196 | SBU Tidak sesuai yang dipersyaratkan | |
| 0763685773646000 | - | - | |
| 0416925451646000 | Rp 2,745,234,370 | Tidak ada Pengalaman perusahaan (LDK Poin 5.b) | |
| 0023042898528000 | Rp 2,654,644,854 | Surat perjanjian sewa dan DRH tidak terklarifikasi | |
| 0030022032621000 | - | - | |
| 0715207536646000 | - | - | |
| 0932457401532000 | Rp 2,639,687,401 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0810311423644000 | Rp 2,466,157,862 | DRH Personil Bukan hasil scan dokumen asli yang bertandatangan dan stempel basah | |
| 0020331344646000 | Rp 2,528,903,221 | Pakta Komitmen tidak sesuai Dokumen Pemilihan | |
| 0940307606732000 | Rp 2,466,090,295 | Tabel B2. ditujukan untuk Pembangunan Gedung Laboratorium Gizi Fakultas Kesehatan Masyarakat Universitas Jember Tahun Anggaran 2023 | |
| 0942281627617000 | - | - | |
| 0023702038641000 | Rp 2,713,035,629 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0718913429517000 | Rp 2,794,238,819 | DRH Personil Bukan hasil scan dokumen asli yang bertandatangan dan stempel basah | |
| 0833082407525000 | Rp 2,619,082,027 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0900921958653000 | - | - | |
| 0916711195654000 | - | - | |
| 0836733196521000 | - | - | |
| 0316840123653000 | - | - | |
| 0030101117952000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0316980861646000 | - | - | |
| 0856255229646000 | - | - | |
| 0810012187655000 | - | - | |
| 0033283425412000 | - | - | |
| 0726144157609000 | - | - | |
| 0863621363448000 | - | - | |
| 0828817148435000 | - | - | |
| 0031285299622000 | - | - | |
| 0437377492617000 | - | - | |
| 0910606698028000 | - | - | |
CV Baraya Pilar Mas | 06*2**6****21**0 | - | - |
| 0819438094106000 | - | - | |
| 0636880031528000 | - | - | |
| 0022972608602000 | - | - | |
| 0012169256422000 | - | - | |
| 0413755984617000 | - | - | |
| 0027670819528000 | - | - | |
| 0024427817614000 | - | - | |
| 0027927011644000 | - | - | |
CV Animha Mandiri | 04*5**5****56**0 | - | - |
CV Fathiyan | 06*0**6****29**0 | - | - |
| 0018228122609000 | - | - | |
| 0031748361805000 | - | - | |
| 0604507822601000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0312765308617000 | - | - | |
| 0812667178219000 | - | - | |
| 0837862721101000 | - | - | |
| 0021624242656000 | - | - | |
| 0661260398612000 | - | - | |
| 0939773925646000 | - | - | |
| 0011103462625000 | - | - | |
| 0016825036615000 | - | - | |
| 0311598536655000 | - | - | |
| 0210698247602000 | - | - | |
Mahakarya Bangun Jaya | 04*7**6****48**0 | - | - |
Iman Consultan | 07*5**2****15**0 | - | - |
| 0800503385646000 | - | - | |
| 0828743369517000 | - | - | |
| 0841746407646000 | - | - | |
| 0807179924644000 | - | - | |
PT Integrated Home Build Solution | 06*6**8****28**0 | - | - |
| 0802019513608000 | - | - | |
| 0027695469513000 | - | - | |
| 0963242417655000 | - | - | |
| 0723416947524000 | - | - | |
| 0709974372617000 | - | - | |
| 0848973350605000 | - | - | |
| 0949047583646000 | - | - | |
| 0815949359626000 | - | - | |
| 0928096106528000 | - | - | |
| 0903358786604000 | - | - | |
| 0749375010612000 | - | - | |
| 0312739808653000 | - | - | |
| 0317570554616000 | - | - | |
| 0416050888455000 | - | - | |
CV Vilanka Rekatama | 07*9**4****03**0 | - | - |
| 0957537871526000 | - | - | |
| 0020581765525000 | - | - | |
| 0018750596523000 | - | - | |
CV Melsya Jaya | 00*6**5****55**0 | - | - |
| 0661094540621000 | - | - | |
| 0625610787601000 | - | - | |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0710729633627000 | - | - | |
| 0746117035521000 | - | - | |
| 0028873750104000 | - | - | |
CV Jati Tunggak Semi | 04*3**7****55**0 | - | - |
| 0714928496543000 | - | - | |
Kaleresan | 07*5**2****46**0 | - | - |
| 0316732973514000 | - | - | |
| 0313420069608000 | - | - | |
| 0721291219608000 | - | - | |
| 0017990326612000 | - | - | |
| 0710359712529000 | - | - | |
| 0730218567604000 | - | - | |
| 0014986830646000 | - | - | |
| 0531220812626000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0016480253505000 | - | - | |
| 0751364134505000 | - | - | |
| 0027141795612000 | - | - | |
| 0015237829652000 | - | - | |
| 0812743995646000 | - | - | |
| 0012033460651000 | - | - | |
| 0817804750646000 | - | - | |
| 0025147315614000 | - | - | |
| 0750140584657000 | - | - | |
| 0708929062503000 | - | - | |
| 0809204746629000 | - | - | |
| 0738699024646000 | - | - | |
| 0032206740622000 | - | - | |
| 0316974096603000 | - | - | |
CV Margo Sentono | 09*9**4****21**0 | - | - |
| 0012337242617000 | - | - | |
| 0311935290656000 | - | - | |
| 0210119111527000 | - | - | |
| 0437158306622000 | - | - | |
| 0029456449101000 | - | - | |
| 0312877780505000 | - | - | |
| 0019158120625000 | - | - | |
| 0969384981647000 | - | - | |
| 0948790530951000 | - | - | |
| 0806811220531000 | - | - | |
| 0726533235646000 | - | - | |
| 0815995626643000 | - | - | |
Nindya Cakti Karya Utama | 05*7**1****03**0 | - | - |
| 0860614411622000 | - | - | |
| 0427424106101000 | - | - | |
| 0747702611622000 | - | - | |
| 0925265597648000 | - | - | |
| 0210231759514000 | - | - | |
PT Revelindo Build Eco | 06*1**7****47**0 | - | - |
| 0706227097426000 | - | - | |
| 0022120364629000 | - | - | |
| 0839001294615000 | - | - | |
| 0030606651112000 | - | - | |
| 0954409769649000 | - | - | |
| 0031161318727000 | - | - | |
| 0421571837646000 | - | - | |
| 0721709723601000 | - | - | |
| 0703078048629000 | - | - | |
| 0715848479612000 | - | - | |
| 0313746414542000 | - | - | |
| 0019412113202000 | - | - | |
CV Scs | 03*3**1****17**0 | - | - |
| 0015676273723000 | - | - | |
| 0020159562626000 | - | - | |
| 0924720600009000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0023015142621000 | - | - | |
| 0017052424655000 | - | - | |
| 0025889239514000 | - | - | |
| 0728108614603000 | - | - | |
| 0318036225603000 | - | - | |
| 0840180533602000 | - | - | |
| 0019297860609000 | - | - | |
| 0029276805219000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 August 2022 | Rehabilitasi Dam Bajang I (Did) (B.D.008) | Kab. Blitar | Rp 200,000,000 |
| 2 November 2022 | Pemeliharaan Jaringan Irigasi Sbr. Ponggok (Pak) (B.F.139) | Kab. Blitar | Rp 200,000,000 |
| 14 November 2022 | Perbaikan Jalan Lingkungan Sutojayan Kec.Sutojayan (Apbd-P) (Bkm_p.79) | Kab. Blitar | Rp 198,500,000 |
| 28 July 2022 | Pemeliharaan Saluran Irigasi Gaprang (B.F.040) | Kab. Blitar | Rp 191,000,000 |
| 3 April 2022 | Pembangunan Saluran Drainase/Gorong-Gorong Kelurahan Kedungbunder Kecamatan Sutojayan | Kab. Blitar | Rp 190,000,000 |
| 4 November 2022 | Pemeliharaan Saluran Irigasi Sawahan (Di. Sawahan) ; Kel. Klampok, Kec. Sananwetan, Kota Blitar | Provinsi Jawa Timur | Rp 188,000,000 |
| 1 November 2022 | Rehabilitasi Ruang Kelas Upt Sd Negeri Panggungrejo 01 Kec. Panggungrejo | Kab. Blitar | Rp 178,000,000 |
| 9 November 2022 | Pembangunan Infrastruktur Jalan Rabat Kel.Sukorejo Sutojayan (Apbd-P) (Bkm_p.77) | Kab. Blitar | Rp 149,500,000 |
| 28 July 2022 | Pemeliharaan Saluran Irigasi Plumpungrejo (B.F.043) | Kab. Blitar | Rp 93,000,000 |