| Reason | |||
|---|---|---|---|
| 0210053047654000 | Rp 680,601,571 | - | |
| 0312581507652000 | Rp 689,620,661 | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | Rp 695,358,956 | Setelah harga satuan dasar hasil klarifikasi dimasukkan dalam Daftar Evaluasi Kewajaran Harga, diperoleh hasil dengan jumlah harga klarifikasi (MPU + Non MPU) tanpa PPN Lebih Besar dari total penawaran (MPU + Non MPU) tanpa PPN, dengan demikian Harga Penawaran Tidak Wajar. |
| 0608360152652000 | Rp 698,477,060 | - | |
CV Jupaga | 04*4**1****54**0 | Rp 698,654,013 | - |
| 0942309113654000 | Rp 698,660,744 | - | |
Prestige Widya Konstruksi | 06*3**3****23**0 | Rp 698,660,744 | - |
| 0025127416624000 | - | - | |
| 0318036225603000 | - | - | |
| 0025997636608000 | - | - | |
| 0014259501654000 | Rp 800,600,000 | - | |
| 0210053062654000 | Rp 698,943,665 | - | |
| 0312065816623000 | Rp 698,661,147 | - | |
| 0921046504653000 | - | - | |
| 0617610415657000 | Rp 698,660,744 | Bukti peralatan yang berupa sewa (Alat Ukur Minimal Theodolith ) TIDAK dilengkapi dengan Bukti kepemilikan peralatan dari pemberi sewa. | |
| 0025333154654000 | Rp 773,820,843 | - | |
Rolle Elra Quinsha | 03*5**4****26**0 | Rp 698,660,745 | - |
| 0821802733657000 | Rp 740,916,084 | - | |
Naraya Alam Persada | 06*8**1****26**0 | - | - |
| 0016048928623000 | - | - | |
| 0723178679602000 | - | - | |
| 0614328565645000 | - | - | |
Adhikarya Pratama | 09*4**1****52**0 | - | - |
PT Mezurra Indah Konstruksi | 02*1**0****54**0 | - | - |
| 0966880064656000 | - | - | |
| 0833063894602000 | - | - | |
CV Nrz Assahra | 0950227876657000 | - | - |
Ganendra Perkasa Abadi | 04*2**2****54**0 | - | - |
PT Mega Sakina Raya | 02*7**8****54**0 | - | - |
Tegar Darma Konstruksi | 02*2**0****57**0 | - | - |
| 0025707100657000 | - | - | |
| 0827513839625000 | - | - | |
CV Akbar Bintang Persada | 09*3**7****52**0 | - | - |
| 0024756546654000 | - | - | |
| 0401044227654000 | - | - | |
PT Faira Yumn Atmajaya | 06*9**2****23**0 | - | - |
| 0822710059654000 | - | - | |
| 0024806762654000 | - | - | |
| 0210023883653000 | - | - | |
CV Blimbing | 09*0**0****57**0 | - | - |
| 0831656061625000 | - | - | |
Mahakarsa Konstruksi | 06*7**8****57**0 | - | - |
CV Tirta Pratama Teknik | 10*1**1****76**2 | - | - |
CV Adiguna Pratama | 05*4**0****54**0 | - | - |
CV Yasar | 00*2**6****26**0 | - | - |
CV Azzahra Jaya Raya | 10*0**0****06**4 | - | - |
CV Elfa | 08*4**9****44**0 | - | - |
| 0659507800626000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
CV Van Indo Building | 09*8**6****12**0 | - | - |
| 0915125264652000 | - | - | |
| 0210040994657000 | - | - | |
| 0022129746654000 | - | - | |
| 0022235030653000 | - | - | |
| 0727561086656000 | - | - | |
CV Tekads Andin | 0316631597606000 | - | - |
| 0019261684629000 | - | - | |
Putra Gemilang Konstruksi | 06*8**8****02**0 | - | - |
| 0025295874612000 | - | - | |
| 0029937588615000 | - | - | |
| 0016898173608000 | - | - | |
| 0013285630008000 | - | - | |
| 0662986421653000 | - | - | |
Erhan Abadi | 04*7**9****26**0 | - | - |
| 0018381319626000 | - | - | |
| 0022556351645000 | - | - | |
CV Bhineka Sakti | 05*6**3****52**0 | - | - |
CV Notalisa Group | 02*9**1****57**0 | - | - |
| 0802459453407000 | - | - | |
CV Sinar Purnama Gemilang | 09*7**0****28**0 | - | - |
PT Adiyasa Konstruksi Solusindo | 09*9**5****48**0 | - | - |
CV Telogo Arto | 00*7**3****57**0 | - | - |
| 0022573588607000 | - | - | |
Linggajati | 05*3**5****52**0 | - | - |
| 0624663134657000 | - | - | |
| 0632225629623000 | - | - | |
| 0858317720623000 | - | - | |
CV Rama Perkasa | 08*4**0****02**0 | - | - |
| 0531220812626000 | - | - | |
| 0821283736657000 | - | - | |
| 0210254736657000 | - | - | |
| 0412552812654000 | - | - | |
CV Raya Somo | 08*3**0****02**0 | - | - |
| 0402905152654000 | - | - | |
| 0651663650657000 | - | - | |
| 0210030177629000 | - | - | |
CV Arya Praguto | 09*3**4****28**0 | - | - |
| 0924331424625000 | - | - | |
| 0955989421623000 | - | - | |
CV Reksa Buana Agung | 00*2**2****55**0 | - | - |
| 0755690948657000 | - | - | |
| 0810748616644000 | - | - | |
| 0708917786626000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 July 2024 | Pembangunan Puskesmas Karangploso | Kab. Malang | Rp 2,968,972,090 |
| 26 June 2014 | Pembangunan Pasar Kecamatan Karangploso | Pemerintah Daerah Kabupaten Malang | Rp 2,404,400,000 |
| 12 June 2025 | ,Rehabilitasi Pasar Baru Barat | Kota Malang | Rp 1,340,000,000 |
| 28 April 2015 | Peningkatan Jalan Wonomulyo - Poncokusumo Kec. Poncokusumo | Rp 1,000,000,000 | |
| 26 June 2015 | Pengadaan Asset Tetap Renovasi Gedung Kantor | Pemerintah Daerah Kabupaten Malang | Rp 853,905,000 |
| 14 April 2025 | Rehabilitasi Kolam Budidaya Ikan | Kab. Malang | Rp 200,000,000 |
| 22 September 2025 | Rehab Puskesmas Lawang | Kab. Malang | Rp 200,000,000 |
| 10 September 2025 | Pengadaan Sarana Kantor Tahun 2025 | Kab. Malang | Rp 99,645,900 |