| Reason | |||
|---|---|---|---|
| 0916155096602000 | Rp 1,495,777,000 | - | |
| 0937611713615000 | Rp 1,612,718,180 | - | |
| 0746265107624000 | Rp 1,668,905,306 | Tidak hadir pada tahap Pembuktian Kualifikasi | |
| 0027140284612000 | Rp 1,717,171,717 | - | |
| 0316629930642000 | - | - | |
| 0837705201614000 | - | - | |
| 0210100178657000 | Rp 1,518,082,629 | Tabel B1 RKK tidak sesuai LDP | |
| 0751745993617000 | Rp 1,500,000,000 | Tidak melampirkan bukti Asbuton Feeder System | |
| 0023976186602000 | Rp 1,645,635,453 | - | |
| 0019020148628000 | Rp 1,641,958,526 | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0715376398602000 | Rp 1,495,681,161 | Personil Manajerial telah di gunakan pada paket lain yang telah di tetapkan sebagai Pemenang Tender. Berdasarkan Dokumen Pemilihan BAB III. Instruksi Kepada Peserta (IKP).F.33.4.d, maka Penawaran pada paket ini dinyatakan gugur. | |
| 0712991413627000 | Rp 1,446,797,571 | Tidak melampirkan surat perjanjian sewa peralatan | |
| 0946073681615000 | Rp 1,610,520,310 | Tidak melampirkan bukti kepemilikan peralatan | |
| 0018482877602000 | - | - | |
| 0311733844602000 | - | - | |
| 0929049641612000 | - | - | |
| 0913833539603000 | - | - | |
| 0849225446602000 | - | - | |
| 0022551642648000 | - | - | |
| 0030082200624000 | - | - | |
| 0801314394626000 | - | - | |
| 0735470510602000 | - | - | |
| 0942490558649000 | - | - | |
| 0030084370624000 | - | - | |
| 0018481143602000 | - | - | |
| 0014402838641000 | - | - | |
| 0012274031641000 | - | - | |
| 0745884650602000 | - | - | |
| 0802137349618000 | - | - | |
| 0015386048648000 | - | - | |
| 0020819595624000 | - | - | |
| 0022560775645000 | - | - | |
PT Barokah Karya Mataram | 0012261541911000 | - | - |
| 0800083479617000 | - | - | |
| 0315324913602000 | - | - | |
| 0933787293656000 | - | - | |
| 0314385238612000 | - | - | |
| 0905467999649000 | - | - | |
Anugrah Persada. CV | 00*3**4****02**0 | - | - |
| 0015685662641000 | - | - | |
| 0022301477642000 | - | - | |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
CV Karya Putra Pribumi | 00*2**9****42**0 | - | - |
PT Duta Karya Perkasa | 0014749881904000 | - | - |
| 0805422508618000 | - | - | |
| 0917604829649000 | - | - | |
| 0838153427612000 | - | - | |
| 0015682255641000 | - | - | |
| 0018610220641000 | - | - | |
| 0820990950625000 | - | - | |
| 0958126229609000 | - | - | |
| 0315379685602000 | - | - | |
| 0025634304517000 | - | - | |
| 0942281627617000 | - | - | |
| 0831753538647000 | - | - | |
| 0316808997642000 | - | - | |
| 0751832601603000 | - | - | |
| 0715848479612000 | - | - | |
| 0020331344646000 | - | - | |
Anjaya Karya Makmur | 08*4**3****09**0 | - | - |
| 0014980023644000 | - | - | |
| 0844680686624000 | - | - | |
| 0703282384602000 | - | - | |
| 0763674066603000 | - | - | |
| 0831248489602000 | - | - | |
| 0810559369653000 | - | - | |
| 0018228122609000 | - | - | |
| 0863299376652000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0030714067606000 | - | - | |
| 0317080166657000 | - | - | |
| 0211257811602000 | - | - | |
| 0915125264652000 | - | - | |
| 0820498129615000 | - | - | |
| 0015447519604000 | - | - | |
| 0015684137602000 | - | - | |
Serba Prima Abadi | 02*0**4****53**0 | - | - |
| 0813722147657000 | - | - | |
| 0858317720623000 | - | - | |
| 0942888595657000 | - | - | |
CV Jeshi Manunggal Jaya | 08*2**3****04**0 | - | - |
| 0022301253612000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0945739209612000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
CV Karya Prima | 00*2**6****02**0 | - | - |
| 0900506411655000 | - | - | |
| 0907419030617000 | - | - | |
| 0316370147608000 | - | - | |
| 0852874148602000 | - | - | |
| 0911878320657000 | - | - | |
CV Karya Raharja | 00*4**4****02**0 | - | - |
| 0316214717617000 | - | - | |
| 0766796718623000 | - | - | |
| 0906863105623000 | - | - | |
CV Cendrawasih | 03*7**6****02**0 | - | - |
| 0805525540602000 | - | - | |
| 0932933104619000 | - | - | |
Satria Jasa Persada | 00*1**9****24**0 | - | - |
| 0842104556608000 | - | - | |
| 0317996874624000 | - | - | |
| 0019253004624000 | - | - | |
| 0029677580643000 | - | - | |
| 0024756546654000 | - | - | |
| 0033270836602000 | - | - | |
| 0210698247602000 | - | - | |
| 0756556932657000 | - | - | |
| 0741410294612000 | - | - | |
| 0722155736642000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0803466952645000 | - | - | |
| 0856964887645000 | - | - | |
| 0025147315614000 | - | - | |
| 0031059512643000 | - | - | |
| 0730211869626000 | - | - | |
| 0741095327645000 | - | - | |
| 0721823730643000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0017219023602000 | - | - | |
| 0756691945602000 | - | - | |
| 0316915537646000 | - | - | |
| 0316393156721000 | - | - | |
| 0910549831609000 | - | - | |
| 0944635531612000 | - | - | |
| 0751422346645000 | - | - | |
| 0955989421623000 | - | - | |
| 0701783474652000 | - | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - | - |
| 0019255934624000 | - | - | |
| 0909102154654000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2025 | Pekerjaan Fisik Rehabilitasi Area Taman Belakang | Provinsi Jawa Timur | Rp 305,000,000 |