| Reason | |||
|---|---|---|---|
| 0723416947524000 | Rp 868,870,194 | - | |
| 0833254485612000 | Rp 868,870,194 | - | |
| 0318036225603000 | Rp 953,849,761 | - | |
| 0832176770646000 | Rp 969,046,281 | - | |
| 0817804750646000 | Rp 986,317,548 | - | |
Blingbling | 09*8**4****26**0 | - | - |
| 0025210378211000 | - | - | |
| 0626699706601000 | Rp 868,870,194 | Alat yang ditawarkan tidak sesuai dengan Peralatan yang disyaratkan pada Dokumen Pemilihan | |
| 0025862806647000 | Rp 977,485,222 | SBU - Tidak sesuai yang dipersyaratkan | |
| 0940253834646000 | Rp 926,682,240 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0023015977646000 | - | - | |
CV Baraya Pilar Mas | 06*2**6****21**0 | - | - |
| 0763685773646000 | - | - | |
| 0413914409646000 | Rp 868,870,195 | Jumlah Peralatan yang ditawarkan tidak sesuai dengan yang dipersyaratkan ( Concrete Mixer) | |
| 0939773925646000 | Rp 868,870,194 | SBU - Tidak sesuai dengan yang dipersyaratkan | |
| 0427684956505000 | Rp 1,002,698,409 | bukti kepemilikan Mesin las tidak ada surat perjanjian sewa excavator tidak sesuai dengan yg diunggah | |
| 0716775978522000 | - | - | |
| 0030024723621000 | - | - | |
| 0015676273723000 | - | - | |
| 0026644021626000 | - | - | |
| 0728108614603000 | - | - | |
| 0810012187655000 | - | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - | - |
| 0856255229646000 | - | - | |
| 0020963864952000 | - | - | |
Rini Mulya | 00*3**4****26**0 | - | - |
| 0022972608602000 | - | - | |
| 0909848731015000 | - | - | |
| 0012169256422000 | - | - | |
| 0837091842614000 | - | - | |
| 0945759199647000 | - | - | |
| 0031055247643000 | - | - | |
| 0027670819528000 | - | - | |
| 0024427817614000 | - | - | |
| 0027927011644000 | - | - | |
| 0625610787601000 | - | - | |
| 0726533235646000 | - | - | |
| 0020329603646000 | - | - | |
| 0020801791657000 | - | - | |
Tirta Alam Jaya | 08*7**6****18**0 | - | - |
| 0833464613528000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0021624242656000 | - | - | |
| 0833082407525000 | - | - | |
| 0410059166528000 | - | - | |
| 0311598536655000 | - | - | |
| 0210698247602000 | - | - | |
| 0807179924644000 | - | - | |
| 0841746407646000 | - | - | |
| 0606636017646000 | - | - | |
| 0017052424655000 | - | - | |
| 0802019513608000 | - | - | |
| 0022099824616000 | - | - | |
| 0314094046506000 | - | - | |
| 0928096106528000 | - | - | |
| 0312739808653000 | - | - | |
| 0020581765525000 | - | - | |
| 0726610736701000 | - | - | |
| 0316980861646000 | - | - | |
| 0710729633627000 | - | - | |
CV Adhi Pramana Konstruksi | 06*3**5****25**0 | - | - |
| 0756726683101000 | - | - | |
PT Zatra Adhi Putra | 09*0**2****29**0 | - | - |
Kaleresan | 07*5**2****46**0 | - | - |
| 0754965895602000 | - | - | |
| 0718913429517000 | - | - | |
| 0951307602101000 | - | - | |
| 0316732973514000 | - | - | |
| 0742544646833000 | - | - | |
| 0023135445624000 | - | - | |
CV Royal Brothers | 0031820848214000 | - | - |
| 0714928496543000 | - | - | |
| 0014986830646000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0812743995646000 | - | - | |
| 0751364134505000 | - | - | |
| 0312833189646000 | - | - | |
| 0862756392503000 | - | - | |
CV Arvada Surya Perkasa | 06*0**6****53**0 | - | - |
| 0012033460651000 | - | - | |
| 0815761911629000 | - | - | |
| 0025147315614000 | - | - | |
| 0738699024646000 | - | - | |
CV Margo Sentono | 09*9**4****21**0 | - | - |
| 0012337242617000 | - | - | |
| 0210119111527000 | - | - | |
| 0747702611622000 | - | - | |
| 0950151779442000 | - | - | |
| 0030097695523000 | - | - | |
| 0027141795612000 | - | - | |
| 0312877780505000 | - | - | |
| 0019158120625000 | - | - | |
| 0031285299622000 | - | - | |
| 0751245978608000 | - | - | |
PT Putra Langit Engineering | 09*1**7****26**0 | - | - |
| 0969384981647000 | - | - | |
| 0948790530951000 | - | - | |
| 0815995626643000 | - | - | |
| 0437158306622000 | - | - | |
| 0020331344646000 | - | - | |
| 0014986103646000 | - | - | |
| 0925265597648000 | - | - | |
| 0706227097426000 | - | - | |
| 0022120364629000 | - | - | |
Nurcahya Kontruksi | 06*3**1****28**0 | - | - |
| 0030606651112000 | - | - | |
| 0031161318727000 | - | - | |
| 0703078048629000 | - | - | |
| 0030022032621000 | - | - | |
CV Sue Lay | 0023322647922000 | - | - |
| 0537801938646000 | - | - | |
| 0028070340646000 | - | - | |
| 0715848479612000 | - | - | |
| 0932457401532000 | - | - | |
| 0416925451646000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 September 2020 | Perubahan Lay Out Gmsc | Kota Mojokerto | Rp 1,800,000,000 |
| 16 May 2022 | Belanja Modal Bangunan Gedung Kantor ( Renovasi / Penambahan Ruang Puskesmas Sugio ) | Kab. Lamongan | Rp 1,500,000,000 |
| 30 June 2018 | Revitalisasi Pasar Rakyat Lasem | Kab. Rembang | Rp 1,325,000,000 |
| 17 May 2022 | Belanja Modal Bangunan Gedung Kantor (Renovasi/Penambahan Ruang Puskesmas Deket) | Kab. Lamongan | Rp 1,250,000,000 |
| 1 October 2021 | Pembuatan Command Center | Kota Mojokerto | Rp 850,265,974 |
| 27 June 2019 | Pembangunan Ruang Kelas Baru Smpn 1 Benjeng Kec Benjeng Pada Belanja Modal Pengadaan Bangunan Gedung Tempat Kerja | Pemerintah Daerah Kabupaten Gresik | Rp 750,000,000 |
| 1 May 2018 | Rehabilitasi Bangunan Sdn Semlaran Kec. Malo | Kab. Bojonegoro | Rp 749,984,200 |
| 26 April 2022 | ,Pembangunan Puskeswan Sukodadi | Kab. Lamongan | Rp 570,000,000 |
| 29 June 2018 | Belanja Modal Rehabilitasi Ruang Kelas Sdn Menganti 1, Kecamatan Menganti | Kab. Gresik | Rp 400,000,000 |
| 22 June 2018 | Rehabilitasi Rumah Potong Hewan (Rph) | Kab. Gresik | Rp 365,145,800 |