| Reason | |||
|---|---|---|---|
| 0732872346621000 | Rp 615,456,752 | Penyedia tidak hadir pembuktian kualifikasi sampai dengan batas waktu yang telah ditentukan. | |
| 0769775255621000 | Rp 705,670,388 | - | |
| 0768288219621000 | Rp 745,041,173 | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0022675839627000 | - | - | |
| 0023018724621000 | Rp 608,553,455 | Daftar Bahan/Material/Barang sebagaimana ketentuan dalam dokumen penawaran tidak ada | |
| 0023020928621000 | Rp 702,798,105 | Daftar bahan/material/barang tidak dilampiri Surat Perjanjian Kerjasama : Semen (PC), Besi beton, Baja ringan untuk rangka atap | |
Nugroho Konstruksi | 04*1**9****21**0 | - | - |
CV Elka Abadi | 03*0**7****21**0 | - | - |
CV Hastama Konsultan | 05*9**5****21**0 | - | - |
| 0030021760621000 | - | - | |
| 0845848266621000 | - | - | |
| 0017052424655000 | - | - | |
| 0211395868513000 | - | - | |
| 0940827256621000 | - | - | |
| 0031934540647000 | - | - | |
| 0022980841655000 | - | - | |
| 0823501440621000 | - | - | |
CV Samudra Biru Nusantara | 06*8**4****21**0 | - | - |
| 0020332714621000 | - | - | |
| 0659592034621000 | - | - | |
| 0748820610646000 | - | - | |
| 0738699024646000 | - | - | |
| 0026448936621000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
| 0014985303621000 | - | - | |
| 0314719006608000 | - | - | |
CV Langgeng | 00*0**1****21**0 | - | - |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
CV Pamenang Jaya | 09*1**1****21**0 | - | - |
| 0726533235646000 | - | - | |
| 0729001339621000 | - | - | |
| 0211336193629000 | - | - | |
| 0012346391621000 | - | - | |
| 0836402438608000 | - | - | |
| 0018433094621000 | - | - | |
| 0805119823601000 | - | - | |
| 0016003667514000 | - | - | |
| 0803466952645000 | - | - | |
Century Nusanta Konstruksi | 04*8**5****49**0 | - | - |
| 0840180533602000 | - | - | |
| 0726049448602000 | - | - | |
| 0748922564621000 | - | - | |
| 0020331344646000 | - | - | |
| 0017821091619000 | - | - | |
| 0603452137649000 | - | - | |
| 0840433890642000 | - | - | |
| 0030020911621000 | - | - | |
| 0815761911629000 | - | - | |
| 0427117965655000 | - | - | |
Gede Bersama Konstruksi | 04*6**2****28**0 | - | - |
| 0758969034626000 | - | - | |
| 0030022305621000 | - | - | |
| 0837414424629000 | - | - | |
| 0025155631629000 | - | - | |
| 0015567746629000 | - | - | |
| 0756131215629000 | - | - | |
| 0211001581655000 | - | - | |
| 0016495681621000 | - | - | |
CV Bosscha Zion | 04*3**4****33**0 | - | - |
CV Laras Gendhis | 04*9**2****46**0 | - | - |
| 0027141795612000 | - | - | |
| 0018432732621000 | - | - | |
| 0743144164655000 | - | - | |
| 0026446443621000 | - | - | |
| 0023014640646000 | - | - | |
| 0822710059654000 | - | - | |
| 0019112291621000 | - | - | |
Damar Abadijaya Indonesia | 03*8**7****26**0 | - | - |
| 0025147141609000 | - | - | |
| 0710571555621000 | - | - | |
| 0405417304649000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0018433508621000 | - | - | |
| 0857644827611000 | - | - | |
| 0859795833612000 | - | - | |
| 0413755984617000 | - | - | |
| 0801242744648000 | - | - | |
| 0022985717655000 | - | - | |
Brisia Karya Utama | 06*5**2****02**0 | - | - |
| 0658329024621000 | - | - | |
| 0313597395621000 | - | - | |
| 0961923158629000 | - | - | |
| 0929241818623000 | - | - | |
| 0964607006652000 | - | - | |
| 0831753538647000 | - | - | |
| 0030024723621000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2021 | Rehabilitasi Gedung Kantor Dinas Perhubungan Kabupaten Madiun (Pajak Rokok) | Kab. Madiun | Rp 499,624,014 |
| 5 June 2018 | Revitalisasi Pasar Umum Caruban | Kab. Madiun | Rp 350,000,000 |
| 23 October 2025 | Belanja Gedung Dan Bangunan Pemeliharaan Pcb | Kab. Madiun | Rp 44,286,840 |
| 23 October 2025 | Belanja Pemeliharaan Pasar Balerejo | Kab. Madiun | Rp 40,000,000 |