| Reason | |||
|---|---|---|---|
| 0025176132647000 | Rp 394,000,572 | - | |
| 0961923158629000 | Rp 399,000,000 | - | |
| 0316840123653000 | Rp 400,169,600 | - | |
| 0014506786653000 | Rp 400,169,600 | Tidak hadir pada klarifikasi teknis dan pembuktian kualifikasi | |
CV Asih Jaya Sejahtera | 00*5**9****54**0 | Rp 445,156,868 | - |
| 0025176546647000 | Rp 422,266,526 | - | |
| 0815761911629000 | Rp 392,295,792 | Personil yang digunakan sudah digunakan di paket pekerjaan lain | |
| 0016499030647000 | Rp 448,023,417 | - | |
| 0969384981647000 | Rp 450,000,000 | - | |
| 0835501255629000 | - | - | |
| 0210237830647000 | - | - | |
| 0025862806647000 | Rp 459,000,878 | - | |
| 0961726882653000 | - | - | |
| 0907858484647000 | Rp 442,410,002 | - | |
| 0943230078647000 | Rp 413,704,437 | - | |
| 0028202513647000 | Rp 480,205,311 | - | |
CV End Class Studia | 03*3**2****47**0 | Rp 448,453,238 | - |
| 0938359049647000 | Rp 446,513,630 | - | |
CV Bandung Bondowoso Pacitan | 03*6**8****47**0 | - | - |
| 0210277422629000 | - | - | |
| 0020331013647000 | Rp 402,201,691 | - | |
| 0019111921647000 | Rp 433,540,351 | - | |
| 0023015605647000 | Rp 429,559,097 | - | |
| 0025860883647000 | Rp 400,246,332 | - | |
CV Nuswantara | 08*6**3****47**0 | Rp 425,196,168 | - |
| 0014987572647000 | Rp 479,964,281 | - | |
CV Naro Kusuma | 03*1**4****47**0 | Rp 450,195,994 | - |
Cahya Putra Dewanta | 04*6**3****47**0 | Rp 424,033,775 | - |
| 0016496168647000 | Rp 416,488,294 | - | |
CV Laros Kontraktor | 06*0**5****26**0 | - | - |
| 0823889605647000 | - | - | |
| 0210030177629000 | - | - | |
| 0415109586629000 | - | - | |
| 0959003542627000 | - | - | |
| 0720795699429000 | - | - | |
Mahkota Maheswara Persada | 04*9**1****29**0 | - | - |
| 0926901026618000 | - | - | |
| 0663764702653000 | - | - | |
CV Arshaka Bangun Engineering | 09*5**9****47**0 | - | - |
| 0840180533602000 | - | - | |
| 0841795511619000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0830656518545000 | - | - | |
| 0025176736647000 | - | - | |
| 0311988745647000 | - | - | |
| 0032498354647000 | - | - | |
| 0737538074647000 | - | - | |
| 0026226159604000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0020331898647000 | - | - | |
| 0737054007624000 | - | - | |
| 0931815021647000 | - | - | |
| 0025860479647000 | - | - | |
| 0968987362626000 | - | - | |
| 0014984231647000 | - | - | |
| 0011474145647000 | - | - | |
| 0014987317647000 | - | - | |
| 0624033098601000 | - | - | |
CV Semeru Presisi | 03*7**7****25**0 | - | - |
| 0914647540647000 | - | - | |
| 0019641281503000 | - | - | |
| 0020801791657000 | - | - | |
| 0531220812626000 | - | - | |
| 0026447888621000 | - | - | |
| 0317154607647000 | - | - | |
Anugrah Kirana Perkasa | 08*2**2****24**0 | - | - |
Karya Citra Konstruksi | 04*2**0****47**0 | - | - |
CV Arke Putra | 06*6**0****23**0 | - | - |
PT Bhara Hutama Widjaya | 09*3**8****29**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 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 |
| 6 July 2020 | Pemeliharaan Berkala Jalan Nawangan - Ngunut | Kab. Pacitan | Rp 879,971,000 |
| 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 |