| Reason | |||
|---|---|---|---|
| 0404824948623000 | Rp 2,135,308,390 | - | |
| 0016048928623000 | Rp 2,247,828,705 | - | |
| 0854708245623000 | Rp 2,259,082,925 | - | |
| 0025997636608000 | - | - | |
| 0027851781654000 | Rp 2,317,561,306 | - | |
| 0821283736657000 | Rp 2,287,487,172 | - | |
| 0210069407541000 | - | - | |
| 0746834175623000 | - | - | |
Twin's Sejahtera | 07*7**9****52**0 | - | - |
| 0025295874612000 | Rp 2,317,561,306 | - | |
| 0025770256601000 | Rp 2,317,561,306 | - | |
| 0731844494608000 | Rp 2,462,400,340 | - | |
CV Putra Perdana | 00*9**8****25**0 | Rp 2,317,561,306 | - |
| 0742337348613000 | - | - | |
| 0211070495602000 | Rp 2,317,561,306 | - | |
| 0020251609608000 | Rp 2,317,561,306 | - | |
| 0028080695623000 | Rp 2,317,267,946 | - | |
| 0858317720623000 | Rp 2,317,271,611 | - | |
| 0018484014529000 | Rp 2,317,561,331 | - | |
CV Wahyu Eka Sentosa | 06*5**5****25**0 | - | - |
| 0862255072807000 | Rp 2,317,561,306 | - | |
| 0312065816623000 | Rp 2,483,665,270 | - | |
| 0851463687609000 | Rp 2,225,806,320 | 1.Tidak melampirkan perhitungan SKP sehingga tidak sesuai dengan Dokumen Pemilihan BAB V. LEMBAR DATA KUALIFIKASI (LDK) nomor 11. Memenuhi Dan Melampirkan Perhitungan Sisa Kemampuan Paket (SKP); 2.Rencana Keselamatan Konstruksi (RKK) pada TABEL B. 1. IDENTIFIKASI BAHAYA, PENILAIAN RISIKO, PENETAPAN PENGENDALIAN RISIKO dan B.2. RENCANA TINDAKAN (SASARAN KHUSUS & PROGRAM KHUSUS) tidak ditandatangani oleh kepala pelaksana/petugas K3 Konstruksi sehingga tidak sesuai dengan Dokumen Pemilihan; 3.Tidak menyampaikan dan melampirkan rincian komponen biaya penerapan SMKK sehingga tidak sesuai dengan persyaratan pada Dokumen Pemilihan BAB. III IKP angka 18.5. | |
Malkha Abadi | 04*0**1****23**0 | Rp 2,462,504,367 | - |
| 0312581507652000 | Rp 2,317,570,487 | - | |
| 0631809654652000 | - | - | |
| 0903139236644000 | Rp 2,303,076,548 | - | |
| 0835953712654000 | Rp 2,313,695,714 | - | |
| 0031285299622000 | - | - | |
| 0026656207622000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0759227580617000 | Rp 2,287,232,991 | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | Rp 2,317,383,949 | - |
| 0660552837652000 | Rp 2,317,561,306 | - | |
Permata Delapan | 04*7**3****28**0 | - | - |
| 0954331658652000 | Rp 2,317,561,306 | - | |
| 0023786338009000 | Rp 2,317,561,306 | - | |
| 0539025270652000 | Rp 2,288,501,772 | - | |
| 0621827088627000 | Rp 2,317,561,306 | - | |
| 0959264573005000 | Rp 2,460,794,615 | - | |
| 0028405991609000 | Rp 2,317,892,646 | - | |
| 0900290941652000 | Rp 2,317,561,306 | - | |
| 0030152011009000 | Rp 2,317,561,306 | - | |
| 0867630329644000 | Rp 2,317,561,306 | - | |
| 0012358982623000 | Rp 2,374,027,596 | - | |
CV Ganendra Jayasri | 06*6**1****28**0 | Rp 2,262,140,266 | - |
| 0016049017652000 | Rp 2,313,398,671 | - | |
| 0801522632624000 | Rp 2,317,561,306 | - | |
| 0662174762617000 | Rp 2,317,561,306 | - | |
Mahesa Cipta Creative | 03*2**0****52**0 | - | - |
Menara Artha Perkasa | 06*9**3****52**0 | - | - |
PT Adiyasa Konstruksi Solusindo | 09*9**5****48**0 | - | - |
| 0928740042623000 | - | - | |
| 0662986421653000 | - | - | |
CV Ndaru | 04*4**8****52**0 | - | - |
| 0012237541624000 | - | - | |
| 0017057597912000 | - | - | |
CV Telung Rejeki | 05*6**5****23**0 | - | - |
CV Gudang Event Malang | 01*6**7****23**0 | - | - |
Malikha Rajasa | 06*6**9****56**0 | - | - |
Linggajati | 05*3**5****52**0 | - | - |
| 0419157375614000 | - | - | |
| 0026092213617000 | - | - | |
PT Tanjung Bumi Indah Permaii | 02*4**1****44**0 | - | - |
CV Akbar Bintang Persada | 09*3**7****52**0 | - | - |
| 0399685890618000 | - | - | |
| 0626488696609000 | - | - | |
CV Arke Putra | 06*6**0****23**0 | - | - |
| 0831656061625000 | - | - | |
| 0663307312525000 | - | - | |
| 0435163183657000 | - | - | |
| 0210040994657000 | - | - | |
| 0715848479612000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
CV Arya Praguto | 09*3**4****28**0 | - | - |
| 0763674066603000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0939094181657000 | - | - | |
| 0318017415623000 | - | - | |
CV Kurnia Andalan Teknik | 06*6**5****55**0 | - | - |
| 0630367928623000 | - | - | |
| 0749375010612000 | - | - | |
| 0755690948657000 | - | - | |
| 0955989421623000 | - | - | |
CV Anugrah Cipta Karyatama | 06*7**0****54**0 | - | - |
CV Vijar Kartika | 00*3**7****52**0 | - | - |
| 0210677985653000 | - | - | |
| 0614328565645000 | - | - | |
| 0624867099604000 | - | - | |
PT Garuda Bagus Raya | 05*9**5****43**0 | - | - |
| 0410561153609000 | - | - | |
| 0024803959657000 | - | - | |
CV Muda Karya | 08*7**1****52**0 | - | - |
| 0837624519608000 | - | - | |
| 0015238975652000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0025150095614000 | - | - | |
| 0704795970652000 | - | - | |
| 0915313506644000 | - | - | |
| 0957575293623000 | - | - | |
CV Adam Jaya Purnama | 06*5**7****52**0 | - | - |
| 0210336327657000 | - | - | |
| 0019909704654000 | - | - | |
CV Kinrara | 07*5**0****08**0 | - | - |
CV Angkasa Karya | 02*6**7****55**0 | - | - |
| 0708779954617000 | - | - | |
Agungjaya | 07*2**7****26**0 | - | - |
| 0846482420609000 | - | - | |
CV Raja Raya | 04*8**6****23**0 | - | - |
| 0850799594602000 | - | - | |
| 0211110929657000 | - | - | |
| 0314594672623000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0948003710628000 | - | - | |
| 0948437462612000 | - | - | |
| 0316799634625000 | - | - | |
| 0740932595624000 | - | - | |
| 0844680686624000 | - | - | |
Prestige Widya Konstruksi | 06*3**3****23**0 | - | - |
CV Raoda Global | 07*4**5****15**0 | - | - |
| 0834660698656000 | - | - | |
| 0624966545657000 | - | - | |
| 0656194073627000 | - | - | |
| 0314828849653000 | - | - | |
| 0909102154654000 | - | - | |
| 0939324984657000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
CV Bhineka Sakti | 05*6**3****52**0 | - | - |
PT Dewi Baraja Group | 05*8**3****44**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 March 2025 | Bangunan Tidak Bertingkat (Rph Sapi Tambak Osowilangon) | Kota Surabaya | Rp 3,027,027,027 |
| 13 June 2024 | Rehabilitasi Ruang Kelas Sekolah; Toilet; Pembangunan Laboratorium Smp Darul Ulum Agung Malang | Kota Malang | Rp 1,077,742,100 |
| 12 September 2023 | Pengadaan Pekerjaan Konstruksi Renovasi Rumah Dinas Eselon II Blok B4 Dan Blok C1 B-C Pada Kantor Wilayah Kementerian Hukum Dan Ham Jawa Timur Tahun Anggaran 2023 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 806,000,000 |
| 8 May 2024 | Pekerjaan Pembangunan Rumah Negara Gol. I Tipe C Dan Pagar Pada Kpknl Malang Tahun Anggaran 2024 | Kementerian Keuangan | Rp 530,980,000 |
| 27 August 2023 | Rehabilitasi Gedung Dan Sarpras Kantor Kecamatan Sumbermanjing Wetan | Kab. Malang | Rp 500,000,000 |
| 10 June 2025 | Belanja Modal Bangunan Gedung Tempat Pendidikan Sdn Arjosari 3 | Kota Malang | Rp 150,000,000 |