| Reason | |||
|---|---|---|---|
| 0906863105623000 | Rp 4,610,383,555 | Overhead dan Profit pada Mata Pembayaran Utama tidak sesuai dengan Dokumen Pemilihan IKP angka 18.1.b Untuk Overhead dan Profit pada pekerjaan ini adalah 15% sesuai dengan Peraturan Menteri Pekerjaan Umum dan Perumahan Rakyat Republik Indonesia No. 1 Tahun 2022 tentang Pedoman Penyusunan Perkiraan Biaya Pekerjaan Konstruksi Bidang Pekerjaan Umum dan Perumahan Rakyat dan Dokumen Persiapan Pengadaan yang ditetapkan oleh Pejabat Pembuat Komitmen (PPK) | |
| 0937611713615000 | Rp 4,619,831,482 | - | |
| 0210057873657000 | Rp 4,626,853,695 | - | |
| 0824769897652000 | Rp 4,642,210,787 | Tidak diundang pembuktian kualifikasi karena telah mendapatkan pemenang dan pemenang cadangan | |
| 0837720523518000 | Rp 5,803,468,833 | - | |
| 0862756392503000 | - | - | |
| 0626488696609000 | - | - | |
| 0014563175651000 | Rp 4,731,068,514 | - | |
| 0624966545657000 | - | - | |
| 0637995135654000 | Rp 4,738,288,699 | - | |
| 0025295874612000 | Rp 4,738,288,699 | - | |
| 0631749546623000 | Rp 5,191,650,000 | - | |
| 0933218869603000 | Rp 4,738,288,699 | - | |
| 0910549831609000 | Rp 5,325,440,550 | - | |
| 0946073681615000 | Rp 5,001,349,970 | - | |
| 0435163183657000 | Rp 4,738,288,699 | - | |
| 0017076076606000 | Rp 4,737,289,699 | - | |
| 0617924030627000 | Rp 4,738,288,699 | - | |
| 0314734039653000 | Rp 4,997,903,641 | - | |
| 0710321126652000 | Rp 4,716,800,000 | - | |
| 0748506706654000 | Rp 4,827,081,785 | - | |
CV Roketa Idenesia | 04*6**6****52**0 | Rp 4,974,104,336 | - |
| 0318008141652000 | Rp 4,819,113,565 | - | |
| 0868330333649000 | Rp 5,032,673,633 | - | |
Century Nusanta Konstruksi | 04*8**5****49**0 | Rp 4,738,288,699 | - |
| 0016430654629000 | Rp 5,449,384,135 | - | |
| 0024579435604000 | Rp 4,934,372,655 | - | |
| 0413567173652000 | Rp 4,734,940,733 | - | |
| 0838153427612000 | Rp 5,168,822,422 | - | |
| 0915125264652000 | Rp 4,738,267,724 | - | |
| 0815167283644000 | Rp 4,734,592,705 | - | |
| 0661713222608000 | Rp 4,825,478,059 | - | |
| 0838656148624000 | Rp 5,153,324,474 | - | |
| 0965992605652000 | Rp 4,973,711,336 | - | |
| 0740932595624000 | Rp 5,082,492,906 | - | |
CV Niaga Sejahtera | 00*8**5****42**0 | Rp 4,804,218,076 | - |
| 0012037263624000 | Rp 4,733,432,543 | - | |
| 0944635531612000 | Rp 5,133,880,092 | - | |
| 0960212447629000 | Rp 4,959,083,287 | - | |
| 0938692407624000 | Rp 4,738,288,699 | - | |
| 0020819835624000 | Rp 4,738,288,699 | - | |
| 0821283736657000 | Rp 4,738,288,699 | - | |
| 0762256394627000 | Rp 5,542,154,868 | - | |
| 0210041984651000 | Rp 5,319,879,898 | - | |
Jaka Sena Sakti | 04*0**0****52**0 | Rp 4,694,582,843 | - |
| 0024803959657000 | Rp 4,684,919,389 | - | |
| 0956092928652000 | Rp 4,991,902,939 | - | |
| 0943364026644000 | Rp 4,738,288,699 | - | |
| 0939324984657000 | Rp 4,899,358,901 | - | |
| 0924502917604000 | - | - | |
| 0805119823601000 | - | - | |
| 0968280743657000 | - | - | |
| 0668839988652000 | - | - | |
| 0030928386627000 | - | - | |
| 0733431100652000 | - | - | |
| 0930481825624000 | - | - | |
| 0030580914624000 | - | - | |
| 0020800843651000 | - | - | |
| 0910550409624000 | - | - | |
| 0723401030623000 | - | - | |
CV Pusaka Bawean Sejahtera | 06*1**1****42**0 | - | - |
| 0012031696644000 | - | - | |
| 0822710059654000 | - | - | |
| 0866990609652000 | - | - | |
| 0023377658604000 | - | - | |
| 0906852603617000 | - | - | |
| 0763674066603000 | - | - | |
| 0663345338657000 | - | - | |
| 0667782221532000 | - | - | |
| 0962054383644000 | - | - | |
PT Info Malang Raya | 06*0**5****23**0 | - | - |
| 0022117097629000 | - | - | |
| 0661260398612000 | - | - | |
| 0026092213617000 | - | - | |
| 0929241818623000 | - | - | |
CV De_toekang | 0812416923644000 | - | - |
| 0755690948657000 | - | - | |
| 0015352446608000 | - | - | |
| 0024805517654000 | - | - | |
| 0955989421623000 | - | - | |
CV Asta Karya | 04*3**8****57**0 | - | - |
| 0402905152654000 | - | - | |
CV Maju Mapan | 07*5**8****57**0 | - | - |
| 0858317720623000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0030927339627000 | - | - | |
| 0959355785624000 | - | - | |
| 0028257632615000 | - | - | |
CV Sriwijaya Dua Tiga | 04*0**4****23**0 | - | - |
| 0023553464619000 | - | - | |
| 0432704369615000 | - | - | |
| 0863299376652000 | - | - | |
| 0027136217612000 | - | - | |
| 0012342341651000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
CV Arke Putra | 06*6**0****23**0 | - | - |
Adhikarya Pratama | 09*4**1****52**0 | - | - |
| 0737705814623000 | - | - | |
| 0632224259643000 | - | - | |
| 0837624519608000 | - | - | |
| 0316629930642000 | - | - | |
| 0012337416612000 | - | - | |
| 0014398150612000 | - | - | |
CV Dempo Agung | 06*2**7****08**0 | - | - |
| 0921738449644000 | - | - | |
| 0838302966629000 | - | - | |
| 0313174989654000 | - | - | |
Ketahanan Aspal Nasional | 00*0**2****06**0 | - | - |
| 0410561153609000 | - | - | |
| 0660956095645000 | - | - | |
| 0913932711606000 | - | - | |
| 0020819470624000 | - | - | |
| 0025147141609000 | - | - | |
| 0022663009625000 | - | - | |
| 0019254218624000 | - | - | |
| 0737596882601000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0030084370624000 | - | - | |
CV Vijar Kartika | 00*3**7****52**0 | - | - |
| 0025707100657000 | - | - | |
CV Nrz Assahra | 0950227876657000 | - | - |
CV Elfa | 08*4**9****44**0 | - | - |
| Authority | |||
|---|---|---|---|
| 14 August 2023 | Belanja Jasa Konstruksi Rehabilitasi Jalan Jl. Veteran - Jl. Bandung Kel. Penanggungan | Kota Malang | Rp 12,300,000,000 |
| 24 February 2024 | Pembangunan Saluran U-Ditch 200/200 Dengan Cover, Gandar 10 Ton (Jl. Ketintang Madya 2 Sisi Pengadilan Agama) | Kota Surabaya | Rp 6,232,297,009 |
| 7 July 2023 | Pembangunan Jalan Sumbernanas | Kab. Malang | Rp 6,000,000,000 |
| 23 March 2022 | Peningkatan Jalan Sekapuk - Banyuurip | Kab. Gresik | Rp 2,300,396,000 |
| 17 March 2022 | Peningkatan Jalan Dengkol - Plosokerep | Kab. Malang | Rp 2,000,000,000 |
| 8 June 2021 | Peningkatan Jalan Taruna Desa Wage | Kab. Sidoarjo | Rp 2,000,000,000 |
| 17 March 2022 | Peningkatan Jalan Selorejo - Krisik | Kab. Malang | Rp 2,000,000,000 |
| 22 August 2022 | Peningkatan Jalan Desa Tambak Sawah RT.03 RT.04 RW.02, Kab. Sidoarjo, Waru, Tambaksawah | Kab. Sidoarjo | Rp 1,610,000,000 |
| 25 June 2021 | Peningkatan Jalan Dsn Suko Legok RT 15 RW 05 Desa Suko | Kab. Sidoarjo | Rp 1,600,000,000 |
| 6 March 2022 | Peningkatan Jalan Pucuk - Sekaran | Kab. Lamongan | Rp 1,455,000,000 |