| Reason | |||
|---|---|---|---|
| 0025176132647000 | Rp 655,014,134 | - | |
| 0025860883647000 | Rp 692,750,778 | - | |
| 0821114212655000 | Rp 702,234,999 | Tidak hadir dalam undangan Klarifikasi Penawaran dan Pembuktian Kualifikasi | |
| 0016497620647000 | Rp 702,637,155 | - | |
| 0023021520647000 | Rp 745,902,445 | - | |
CV Timbul Sentosa | 00*9**2****21**0 | Rp 761,181,144 | - |
| 0906508270647000 | Rp 767,196,145 | - | |
| 0032498354647000 | Rp 696,330,430 | Dalam Persyaratan Peralatan Utama : bukti kepemilikan peralatan (Concrete Mixer) hanya 1 (satu) unit; | |
CV Bagaskara | 00*5**6****21**0 | Rp 745,709,460 | - |
| 0016496168647000 | Rp 703,635,339 | - | |
| 0023022270647000 | Rp 749,699,385 | - | |
| 0012346698647000 | Rp 762,366,809 | - | |
| 0020332888647000 | Rp 746,569,116 | - | |
| 0023020712647000 | Rp 731,894,362 | - | |
San Dharma Citra Nusa | 0025859745621000 | Rp 793,250,584 | - |
| 0211261920629000 | - | - | |
| 0210235800647000 | - | - | |
| 0022120562629000 | - | - | |
| 0316629930642000 | - | - | |
| 0015570229655000 | - | - | |
| 0023017015647000 | - | - | |
| 0020330981647000 | - | - | |
| 0020329777647000 | - | - | |
| 0016498735647000 | - | - | |
Tungga Dewi Mustika | 09*2**9****02**0 | - | - |
| 0012346680647000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0851246801647000 | - | - | |
| 0012034849641000 | - | - | |
CV Furqon Barokah Jaya | 03*6**5****47**0 | - | - |
CV Mahardika Prawidhana | 0014987325621000 | - | - |
| 0014987317647000 | - | - | |
CV Randu Laras | 07*5**5****47**0 | - | - |
| 0023014624647000 | - | - | |
| 0312313984653000 | - | - | |
| 0028202117647000 | - | - | |
| 0016496176647000 | - | - | |
| 0030577993647000 | - | - | |
Prioritas Suryatama | 08*3**8****47**0 | - | - |
| 0016499782647000 | - | - | |
| 0026072579609000 | - | - | |
Bima Sari Kerta | 09*2**6****57**0 | - | - |
| 0030000814628000 | - | - | |
| 0016495061647000 | - | - | |
CV Tunas Jaya | 00*3**0****47**0 | - | - |
| 0023015605647000 | - | - | |
| 0012343869647000 | - | - | |
CV Augie Nugraha | 0314217894647000 | - | - |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
Djojo Setiko | 00*9**2****47**0 | - | - |
| 0014985196647000 | - | - | |
| 0019111921647000 | - | - | |
| 0020332045647000 | - | - | |
| 0025154402653000 | - | - | |
| 0016499030647000 | - | - | |
| 0317526390653000 | - | - | |
| 0020331013647000 | - | - | |
| 0210237830647000 | - | - | |
Adi Jaya | 0858445125532000 | - | - |
| 0315238147647000 | - | - | |
| 0316763911647000 | - | - | |
| 0311988745647000 | - | - | |
| 0766384994647000 | - | - | |
| 0025861147647000 | - | - | |
| 0737538074647000 | - | - | |
CV Amanda Putra | 08*8**6****47**0 | - | - |
| 0023015001647000 | - | - | |
| 0025176140647000 | - | - | |
| 0025176736647000 | - | - | |
| 0025863986647000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2023 | Pemeliharaan Berkala Jalan Watupatok - Badegan - Batas Ponorogo | Kab. Pacitan | Rp 3,072,847,854 |
| 26 January 2022 | Pemeliharaan Berkala Jalan Ketro-Slahung | Kab. Pacitan | Rp 3,039,996,190 |
| 9 April 2019 | Pembangunan Jembatan Gegeran Tahap II | Kab. Pacitan | Rp 2,369,800,000 |
| 11 May 2016 | Peningkatan Jalan Sukorejo - Klepu | LPSE Kab. Pacitan | Rp 1,500,000,000 |
| 3 May 2016 | Rehabilitasi Jalan R. Dewi Sartika | LPSE Kab. Pacitan | Rp 1,250,000,000 |
| 18 April 2019 | Kegiatan Rr Jalan Gemaharjo - Watupatok (Kec. Tegalombo, Bandar) | Kab. Pacitan | Rp 1,000,000,000 |
| 11 August 2015 | Rehabilitasi Jembatan Dembo Tahap III | LPSE Kab. Pacitan | Rp 890,000,000 |
| 8 March 2022 | Peningkatan Spam Ds. Sudimoro Kec. Sudimoro (Dak) | Kab. Pacitan | Rp 625,000,000 |
| 18 March 2015 | Pemeliharaan Berkala Jalan Tokawi – Batas Jateng | LPSE Kab. Pacitan | Rp 600,000,000 |
| 22 July 2014 | Face Off Taman Kota | Rp 558,000,000 |