| Reason | |||
|---|---|---|---|
| 0020329777647000 | Rp 435,305,000 | - | |
| 0020329785647000 | Rp 439,495,000 | - | |
| 0014984959647000 | Rp 451,416,000 | Tidak Divaluasi | |
| 0016495988647000 | Rp 451,480,000 | Tidak Divaluasi | |
CV Bagaskara | 00*5**6****21**0 | Rp 466,392,000 | Tidak Divaluasi |
CV Azhariadi Technic | 03*6**5****47**0 | Rp 476,598,000 | Tidak Divaluasi |
| 0030577993647000 | Rp 459,109,000 | Tidak Divaluasi | |
| 0016497620647000 | Rp 430,436,000 | Tidak bisa memenuhi persyaratan personil inti | |
San Dharma Citra Nusa | 0025859745621000 | Rp 480,553,000 | Tidak Divaluasi |
CV Bima Konstruksi | 03*6**3****47**0 | Rp 474,243,000 | Tidak Divaluasi |
| 0025860479647000 | - | - | |
| 0025860883647000 | - | - | |
| 0210237830647000 | - | - | |
| 0016496168647000 | - | - | |
CV Mahardika Prawidhana | 0014987325621000 | - | - |
CV Randu Laras | 07*5**5****47**0 | - | - |
Tridaya Sinergitama | 08*1**0****47**0 | - | - |
| 0317445278647000 | - | - | |
CV Andaka | 0023022684621000 | - | - |
| 0025862764647000 | - | - | |
| 0020332805647000 | - | - | |
| 0023017015647000 | - | - | |
| 0023020712647000 | - | - | |
| 0020330981647000 | - | - | |
| 0012033460651000 | - | - | |
Djojo Setiko | 00*9**2****47**0 | - | - |
| 0012343869647000 | - | - | |
| 0315238147647000 | - | - | |
| 0752057364647000 | - | - | |
| 0020329611647000 | - | - | |
| 0025176157647000 | - | - | |
| 0012346680647000 | - | - | |
| 0749758017647000 | - | - | |
| 0025154931629000 | - | - | |
CV Augie Nugraha | 0314217894647000 | - | - |
| 0023022270647000 | - | - | |
CV Multi Sarana Prima | 00*3**5****21**0 | - | - |
CV Timbul Sentosa | 00*9**2****21**0 | - | - |
| 0707147476647000 | - | - | |
CV Blumbang Sejati | 00*3**5****47**0 | - | - |
| 0025176736647000 | - | - | |
| 0014987317647000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0027142074612000 | - | - | |
| 0025859604647000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0759871205647000 | - | - | |
| 0023021322647000 | - | - | |
| 0028202117647000 | - | - | |
| 0012034849641000 | - | - | |
| 0210464889647000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Prioritas | 0025860487647000 | - | - |
| 0025176132647000 | - | - | |
| 0317154854647000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 March 2019 | Penggantian/Duplikasi Jembatan Di Ruas Jalan Jurusan Bts. Kab. Ponorogo - Bts. Kota Pacitan (Link 136) | Pemerintah Daerah Provinsi Jawa Timur | Rp 3,790,760,000 |
| 9 April 2019 | Pemeliharaan Berkala Jalan Sukorejo - Klepu | Kab. Pacitan | Rp 3,000,000,000 |
| 9 April 2019 | Peningkatan Jalan Punung - Gondosari | Kab. Pacitan | Rp 3,000,000,000 |
| 18 March 2015 | Rehabilitasi Jembatan Dembo | LPSE Kab. Pacitan | Rp 1,900,000,000 |
| 25 September 2014 | Pembangunan Jembatan Dembo | Rp 700,000,000 | |
| 9 April 2021 | Rehabilitasi Jalan Mentoro - Arjosari | Kab. Pacitan | Rp 571,413,114 |
| 6 April 2021 | Pemeliharaan Berkala Jalan Pentung - Ngile - Bubakan | Kab. Pacitan | Rp 466,131,800 |
| 31 March 2015 | Normalisasi Kali Pasang | LPSE Kab. Pacitan | Rp 376,000,000 |
| 31 March 2015 | Peningkatan Jaringan Irigasi Di. Kracan | LPSE Kab. Pacitan | Rp 250,000,000 |
| 13 May 2016 | Peningkatan Jaringan Irigasi Daerah Irigasi Gayuhan Kanan | LPSE Kab. Pacitan | Rp 230,000,000 |