| Reason | |||
|---|---|---|---|
| 0928740042623000 | Rp 216,930,094 | peserta tidak hadir memenuhi undangan klarifikasi kewajaran harga. | |
| 0910962356624000 | Rp 235,291,129 | Berdasarkan hasil klarifikasi/evaluasi kewajaran harga, harga penawaran dinyatakan tidak wajar. | |
| 0728108614603000 | Rp 239,275,960 | - | |
| 0025997636608000 | Rp 239,275,960 | - | |
| 0821802733657000 | Rp 239,275,960 | - | |
| 0028257632615000 | Rp 268,646,973 | - | |
| 0809304850655000 | - | - | |
| 0737991406625000 | Rp 241,102,993 | - | |
| 0768430480648000 | - | - | |
| 0725453039626000 | - | - | |
| 0315668178604000 | Rp 258,716,330 | - | |
| 0944048438624000 | Rp 242,357,101 | - | |
| 0011231263623000 | Rp 252,234,736 | - | |
| 0947476057601000 | - | - | |
| 0805119823601000 | - | - | |
| 0935041087626000 | - | - | |
| 0743804585807000 | - | - | |
| 0746265107624000 | - | - | |
| 0756131215629000 | - | - | |
| 0946035763617000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0768177610617000 | - | - | |
| 0028524767727000 | - | - | |
Daffa Jaya | 09*7**6****01**0 | - | - |
| 0707777934602000 | - | - | |
| 0030750210201000 | - | - | |
| 0837091842614000 | - | - | |
| 0311733844602000 | - | - | |
| 0022556351645000 | - | - | |
| 0018382820651000 | - | - | |
CV Keisha Adi Cipta | 00*2**8****02**0 | - | - |
| 0023377658604000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
Bolkia | 08*1**8****14**0 | - | - |
| 0028013274627000 | - | - | |
| 0019253509624000 | - | - | |
| 0802019513608000 | - | - | |
| 0839952744627000 | - | - | |
| 0023135023624000 | - | - | |
| 0808124531624000 | - | - | |
| 0903241891624000 | - | - | |
| 0412403206601000 | - | - | |
| 0968383158657000 | - | - | |
| 0315793711501000 | - | - | |
| 0960099141714000 | - | - | |
| 0969384981647000 | - | - | |
| 0027778042545000 | - | - | |
| 0020331344646000 | - | - | |
CV Regaza | 09*3**7****27**0 | - | - |
| 0030082200624000 | - | - | |
| 0210867321429000 | - | - | |
| 0802395301626000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0928778893626000 | - | - | |
| 0956640304603000 | - | - | |
| 0705490118608000 | - | - | |
| 0863594396009000 | - | - | |
| 0815167283644000 | - | - | |
| 0810850123731000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0033158916732000 | - | - | |
| 0022736581027000 | - | - | |
| 0947937751626000 | - | - | |
| 0026507087101000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0846238921626000 | - | - | |
| 0028131530952000 | - | - | |
| 0860957380642000 | - | - | |
| 0028440634624000 | - | - | |
| 0026429316805000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 February 2023 | Bangunan Tidak Bertingkat (Liponsos Keputih) | Kota Surabaya | Rp 2,475,521,501 |
| 5 June 2018 | Pembangunan Perluasan Tpa Mojosari | Kab. Mojokerto | Rp 1,618,521,000 |
| 7 March 2022 | Pembangunan Jembatan Dompyong Kec. Dongko | Kab. Trenggalek | Rp 1,500,000,000 |
| 28 August 2017 | Rehabilitasi Tpa Mojosari | Pemerintah Daerah Kabupaten Mojokerto | Rp 1,358,500,000 |
| 5 August 2024 | Pembangunan Septictank Individu Skala Perkotaan Kel. Purworejo | Kota Pasuruan | Rp 1,330,000,000 |
| 21 August 2018 | Pembangunan Jalan Desa Janti Kec. Tarik | Kab. Sidoarjo | Rp 1,000,000,000 |
| 3 June 2021 | Pekerjaan Penggantian Atap Genteng Gedung Kuliah Jurusan Elektro (Gd. Ah) | Kementerian Pendidikan dan Kebudayaan | Rp 950,000,000 |
| 23 April 2021 | Rehab Berat Sdn Kendalsewu Kec Tarik | Kab. Sidoarjo | Rp 891,420,000 |
| 22 July 2025 | Pembangunan Drainase Dan Pjl RW. 1 Kel. Petamanan | Kota Pasuruan | Rp 802,683,000 |
| 21 August 2019 | Rehab Sdn Gampingrowo 2 - Tarik | Pemerintah Daerah Kabupaten Sidoarjo | Rp 750,000,000 |