| Reason | |||
|---|---|---|---|
| 0022983043655000 | Rp 284,984,282 | Terdapat harga yang berbeda antara analis dan bukta dukungan (semen) | |
| 0903136521655000 | Rp 315,879,867 | - | |
| 0928920032655000 | Rp 319,612,500 | - | |
| 0941375263655000 | Rp 328,776,497 | - | |
| 0316629930642000 | - | - | |
CV Pandu Karya Bersama | 00*7**8****55**0 | Rp 338,789,343 | - |
| 0939102414655000 | - | - | |
PT Dektro Sembilan Satu | 08*6**0****55**0 | Rp 309,248,093 | Tidak melampirkan Pengalaman dan P2 |
| 0026426635655000 | Rp 340,945,691 | - | |
| 0314802091655000 | - | - | |
CV Sugeng Semi | 09*1**9****55**0 | Rp 316,267,047 | Pengalaman personal tidak memenuhi persyaratan dalan MDP |
| 0024299893655000 | Rp 300,000,000 | Personil tidak memenuhi yarat dalam MDP | |
| 0706508975655000 | Rp 285,083,245 | Tidak melampirkan surat pernyataan pada dokumen penawaran teknis | |
CV Arnanda Jaya | 0210364104565500 | Rp 340,999,821 | - |
| 0839027836655000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | Rp 342,398,880 | - |
| 0016430183655000 | Rp 340,920,000 | - | |
| 0315324913602000 | Rp 341,158,305 | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 341,019,904 | - |
| 0940440878655000 | Rp 340,925,628 | - | |
| 0024299885655000 | Rp 314,616,320 | Bukti Alat kurang dari yang dipersyaratkan | |
| 0019754381655000 | Rp 354,464,182 | - | |
| 0210258422655000 | Rp 336,658,500 | - | |
| 0024300063655000 | - | - | |
CV Karya Jaya | 00*7**2****51**0 | - | - |
| 0411500044655000 | - | - | |
Renoke.CV | 09*7**7****55**0 | - | - |
| 0837486232655000 | - | - | |
| 0019048370655000 | - | - | |
| 0024301780655000 | - | - | |
| 0019047422655000 | - | - | |
| 0909280612655000 | - | - | |
| 0947385217602000 | - | - | |
| 0015566599629000 | - | - | |
| 0943138776655000 | - | - | |
| 0017052309655000 | - | - | |
| 0814264479646000 | - | - | |
| 0026424390655000 | - | - | |
| 0756862389645000 | - | - | |
| 0022985709655000 | - | - | |
Bima | 00*2**6****55**0 | - | - |
| 0751745993617000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0210698247602000 | - | - | |
| 0968280743657000 | - | - | |
| 0968383158657000 | - | - | |
| 0024299950655000 | - | - | |
| 0818590986655000 | - | - | |
CV Jasa Karya | 0017251612655000 | - | - |
| 0210304317655000 | - | - | |
| 0841713993655000 | - | - | |
| 0860716646655000 | - | - | |
| 0018610220641000 | - | - | |
CV Cendrawasih | 03*7**6****02**0 | - | - |
| 0019047406655000 | - | - | |
| 0914959481655000 | - | - | |
| 0022982938655000 | - | - | |
| 0019261767655000 | - | - | |
| 0210271003655000 | - | - | |
| 0020332714621000 | - | - | |
| 0947302329655000 | - | - | |
CV Bintang Timur Engineering | 07*2**3****55**0 | - | - |
| 0012339370655000 | - | - | |
CV Jali Universal Contractors | 00*2**0****55**0 | - | - |
| 0210219424655000 | - | - | |
CV Putra Wahana | 08*1**6****55**0 | - | - |
| 0900506411655000 | - | - | |
| 0211301759602000 | - | - | |
| 0721677243655000 | - | - | |
| 0015570229655000 | - | - | |
| 0024300329655000 | - | - | |
| 0012035358648000 | - | - | |
| 0838153427612000 | - | - | |
| 0727952095629000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 August 2025 | Rehabilitasi Sedang/Berat Ruang Kelas Smpn 1 Sukomoro | Kab. Nganjuk | Rp 820,800,000 |
| 4 August 2025 | Rehabilitasi Ruang Lab Komputer Smpn 1 Prambon | Kab. Nganjuk | Rp 712,800,000 |
| 8 August 2025 | Rehabilitasi Jembatan Akses Masuk Smpn 2 Nganjuk | Kab. Nganjuk | Rp 648,000,000 |
| 13 August 2025 | Rehabilitasi Ruang Kelas Smpn 3 Rejoso | Kab. Nganjuk | Rp 492,480,000 |