| Reason | |||
|---|---|---|---|
Nirwana Sentraco | 02*0**3****57**0 | Rp 508,905,494 | Total harga hasil klarifikasi lebih besar dari total harga penawaran sehingga harga dinyatakan tidak wajar dan penawaran dinyatakan gugur |
| 0210053062654000 | Rp 560,701,588 | - | |
PT Nads Utama Karya | 03*6**7****52**0 | Rp 653,236,149 | - |
| 0823191705612000 | - | - | |
| 0852874148602000 | Rp 498,745,188 | 1. Tidak melampirkan daftar Personil dan Peralatan Utama; 2. Tidak melampirkan bukti kepemilikan Pick Up/tidak ada Invoice; | |
| 0022404842657000 | - | - | |
| 0210248530646000 | - | - | |
| 0025708652657000 | - | - | |
CV Surya Nebula | 0024804445628001 | - | - |
| 0025337031628000 | - | - | |
CV Seraya Trinusa | 09*2**9****04**0 | - | - |
| 0803286988654000 | - | - | |
CV Surya Konstruksi Jaya | 08*1**7****17**0 | - | - |
| 0732638838653000 | - | - | |
| 0023478530623000 | - | - | |
| 0211070495602000 | - | - | |
| 0031285299622000 | - | - | |
| 0859241218657000 | - | - | |
| 0750140584657000 | - | - | |
| 0928740042623000 | - | - | |
| 0018408666652000 | - | - | |
| 0751745993617000 | - | - | |
| 0803993096609000 | - | - | |
| 0860614411622000 | - | - | |
| 0022677256627000 | - | - | |
| 0025704925652000 | - | - | |
| 0315258434623000 | - | - | |
| 0703959940652000 | - | - | |
| 0025707605657000 | - | - | |
| 0024407181651000 | - | - | |
| 0736338187657000 | - | - | |
| 0024803959657000 | - | - | |
| 0928251552657000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0809983372653000 | - | - | |
| 0019158922625000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
| 0030582548624000 | - | - | |
| 0759892326603000 | - | - | |
| 0011231263623000 | - | - | |
| 0915125264652000 | - | - | |
| 0723401030623000 | - | - | |
| 0810559369653000 | - | - | |
| 0807648423628000 | - | - | |
CV Firza | 0023970643625000 | - | - |
| 0015237480623000 | - | - | |
| 0925265597648000 | - | - | |
| 0919582791642000 | - | - | |
| 0012173753627000 | - | - | |
| 0210193876653000 | - | - | |
| 0733839401615000 | - | - | |
| 0836131557629000 | - | - | |
Ribun Jaya Sakti | 03*7**3****23**0 | - | - |
CV Nrz Assahra | 0950227876657000 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0317434405643000 | - | - | |
| 0750135394657000 | - | - | |
CV Anugrah Wijaya | 08*0**2****29**0 | - | - |
| 0030082200624000 | - | - | |
| 0663345338657000 | - | - | |
| 0023976186602000 | - | - | |
| 0755676731657000 | - | - | |
Indah Cahaya Abadi | 08*3**3****57**0 | - | - |
CV Majubersama | 0027856228652000 | - | - |
| 0311914428625000 | - | - | |
| 0022968838602000 | - | - | |
| 0734346026654000 | - | - | |
| 0024807356654000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
CV Sumberjambe | 09*2**6****26**0 | - | - |
| 0014261184623000 | - | - | |
| 0824883565657000 | - | - | |
| 0751391806657000 | - | - | |
| 0728118860623000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 August 2021 | Fisik Pemeliharaan Pasar Sumbermanjing Kulon | Kab. Malang | Rp 2,800,000,000 |
| 9 July 2019 | Rehabilitasi Gedung Dan Bangunan Pasar Daerah Krebet | Pemerintah Daerah Kabupaten Malang | Rp 1,458,000,000 |
| 13 April 2023 | Rehab Puskesmas Wagir | Kab. Malang | Rp 1,250,000,000 |
| 18 June 2019 | Penambahan Ruang Rawat Inap / Jalan Puskesmas Ngajum | Kab. Malang | Rp 1,008,062,280 |
| 3 July 2018 | Pembangunan/Rehabilitasi Pasar Pakisaji | Kab. Malang | Rp 1,002,250,000 |
| 14 June 2017 | Rehab Jalan Wonomulyo - Tumpang | Kab. Malang | Rp 1,000,000,000 |
| 29 April 2025 | Pembangunan Pustu Wonoagung Kec. Tirtoyudo | Kab. Malang | Rp 873,730,000 |
| 3 June 2016 | Rehabilitasi Pasar Semi Permanen Pasar Gondanglegi, Kecamatan Gondanglegi Kabupaten Malang | Polres Malang | Rp 794,394,000 |
| 28 March 2014 | Peningkatan Jalan Wirotaman - Jogomulyan Kec. Ampelgading | Rp 750,000,000 | |
| 28 April 2016 | Peningkatan Jalan Sumberagung - Argotirto Kec. Sumbermanjing Wetan | Polres Malang | Rp 750,000,000 |