| Reason | |||
|---|---|---|---|
| 0737705814623000 | Rp 230,962,641 | Tidak dapat menunjukkan Bukti Dukung pada saat Klarifikasi Kewajaran Harga | |
| 0719494015657000 | Rp 235,204,707 | - | |
| 0853103059625000 | Rp 241,220,131 | - | |
| 0023480353652000 | - | - | |
| 0015237480623000 | - | - | |
| 0014563175651000 | Rp 250,949,986 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 235,204,707 | Sisa Kemampuan Paket (SKP) sudah memenuhi dan telah ditetapkan pemenang pada paket Belanja Jasa Konstruksi Rehabilitasi Jalan Jl. Jember, Kota Malang, Klojen, Gading Kasri |
CV Nrz Assahra | 0950227876657000 | Rp 278,696,182 | - |
| 0909102154654000 | Rp 247,131,563 | - | |
| 0721823730643000 | - | - | |
| 0605364488623000 | - | - | |
| 0710321126652000 | - | - | |
| 0941300642601000 | - | - | |
| 0956640304603000 | - | - | |
| 0807378054657000 | - | - | |
| 0868340001614000 | - | - | |
CV Vijar Kartika | 00*3**7****52**0 | - | - |
| 0841782923657000 | - | - | |
| 0957575293623000 | - | - | |
| 0944048438624000 | - | - | |
| 0858867682623000 | - | - | |
| 0024807349654000 | - | - | |
| 0015234842651000 | - | - | |
| 0024985640623000 | - | - | |
| 0030000814628000 | - | - | |
CV Kahel Putra Bahagia | 08*3**5****45**0 | - | - |
CV Makmur Jaya | 0025707670623000 | - | - |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0967306937623000 | - | - | |
| 0900840042623000 | - | - | |
| 0022130587651000 | - | - | |
| 0025707100657000 | - | - | |
| 0955989421623000 | - | - | |
| 0651663650657000 | - | - | |
Karya Insan Madani Persada | 07*4**7****23**0 | - | - |
| 0435163183657000 | - | - |