| Reason | |||
|---|---|---|---|
| 0807648423628000 | Rp 1,333,388,800 | - | |
| 0756556932657000 | Rp 1,333,388,800 | tidak dapat hadir atas konfirmasi CV. Cahaya Bangsa | |
| 0750140584657000 | Rp 1,333,388,800 | - | |
| 0022974471602000 | Rp 1,333,388,800 | - | |
| 0800928681601000 | - | - | |
| 0956092928652000 | Rp 1,365,467,754 | - | |
| 0807179924644000 | - | - | |
| 0316974096603000 | Rp 1,643,471,350 | - | |
| 0944585363657000 | - | - | |
| 0017821091619000 | Rp 1,478,776,060 | - | |
| 0015352446608000 | Rp 1,333,388,800 | Tabel IBPRP tidak sesuai dengan dokumen pemilihan | |
| 0211070495602000 | Rp 1,383,344,858 | - | |
CV Andika Perkasa | 0018408666623000 | Rp 1,642,096,543 | - |
| 0025295874612000 | Rp 1,592,139,600 | - | |
| 0906852603617000 | Rp 1,433,436,484 | - | |
| 0015684137602000 | Rp 1,333,388,011 | Isian tabel IBPRP tidak sesuai dengan dokumen pemilihan | |
| 0210573978657000 | Rp 1,383,838,698 | - | |
| 0023376569604000 | Rp 1,441,726,640 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 1,397,230,596 | - |
| 0022968838602000 | Rp 1,432,704,000 | - | |
| 0664656733602000 | Rp 1,442,616,411 | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
Dirga Perkasa | 0025254269602000 | - | - |
| 0831248489602000 | - | - | |
| 0031059603643000 | - | - | |
| 0946336633644000 | - | - | |
| 0016102402619000 | - | - | |
| 0015682982602000 | - | - | |
CV Karya Raharja | 00*4**4****02**0 | - | - |
| 0018482877602000 | - | - | |
PT Energi Putra Nusantara Jaya | 0210258489503000 | - | - |
| 0015155823526000 | - | - | |
| 0944959709654000 | - | - | |
| 0637995135654000 | - | - | |
| 0022966808602000 | - | - | |
CV Alkafi | 09*3**9****29**0 | - | - |
| 0020115010602000 | - | - | |
| 0317080166657000 | - | - | |
| 0030000814628000 | - | - | |
| 0810394387602000 | - | - | |
| 0751422346645000 | - | - | |
| 0900826967602000 | - | - | |
| 0023976186602000 | - | - | |
| 0805525540602000 | - | - | |
| 0908148778608000 | - | - | |
| 0803993096609000 | - | - | |
| 0968383158657000 | - | - | |
| 0017219023602000 | - | - | |
| 0801933805602000 | - | - | |
CV Gading Mas | 0014384143617000 | - | - |
CV Sri Sumber Makmur | 06*0**3****02**0 | - | - |
CV Hazedt Putra Reksana | 09*2**6****12**0 | - | - |
| 0944635531612000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0833254485612000 | - | - | |
| 0029410610734000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0312988629602000 | - | - | |
| 0703282384602000 | - | - | |
| 0839001294615000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
| 0315379685602000 | - | - | |
| 0019019447657000 | - | - | |
| 0024803959657000 | - | - | |
| 0905467999649000 | - | - | |
| 0749375010612000 | - | - | |
| 0022972608602000 | - | - | |
| 0824457519603000 | - | - | |
| 0025149055609000 | - | - | |
| 0764373916627000 | - | - | |
| 0751114984608000 | - | - | |
| 0916559057643000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 April 2022 | Pembangunan Kantor Uji Kir | Kota Batu | Rp 5,199,971,934 |
| 9 June 2021 | Pembangunan Gedung Asrama Type 1 (Konstruksi) Mtsn 6 Jakarta Sbsn 2021 | Kementerian Agama | Rp 4,589,034,000 |
| 30 May 2023 | Pelebaran Jalan Ruas Jalan Bromo Semeru | Kota Batu | Rp 4,500,000,000 |
| 7 August 2023 | Pembangunan Tps 3R Banjarsugihan | Kota Surabaya | Rp 3,995,273,227 |
| 3 May 2025 | Penggantian Jembatan Rejoyoso Kec. Bantur | Kab. Malang | Rp 3,500,000,000 |
| 21 February 2024 | Bangunan Bertingkat 2 Lantai (Gedung Bagian Pengadaan Barang/Jasa Dan Administrasi Pembangunan - Tahap 2) | Kota Surabaya | Rp 3,411,052,004 |
| 29 May 2024 | Fisik ( Pembangunan Gedung Instalasi Gizi) | Kota Kediri | Rp 3,050,000,000 |
| 29 June 2018 | Peningkatan Jalan Gedangan - Bantur | Kab. Malang | Rp 2,855,000,000 |
| 30 May 2022 | Belanja Modal Gedung Dan Bangunan Blud - Pelayanan Pemeliharaan Sarana Non Medik (Biaya Konstruksi Rehabilitasi Gedung Igd Lantai 2) | Provinsi Jawa Timur | Rp 2,400,000,000 |
| 29 June 2021 | Pembangunan Jembatan Pondokagung | Kab. Malang | Rp 2,000,000,000 |