| Reason | |||
|---|---|---|---|
| 0028440634624000 | Rp 648,101,668 | Biaya/honor yang ditawarkan untuk petugas K3 tidak sesuai yang dipersyaratkan (UMK Kab. Pasuruan Tahun 2021) | |
| 0019257195624000 | Rp 661,130,153 | - | |
| 0740932595624000 | Rp 665,627,408 | Biaya/honor yang ditawarkan untuk petugas K3 tidak sesuai yang dipersyaratkan (UMK Kab. Pasuruan Tahun 2021) | |
| 0930481825624000 | Rp 666,809,440 | Tidak menyampaikan salah satu rincian komponen biaya penerapan SMKK | |
| 0939614392624000 | Rp 666,899,141 | - | |
| 0023133739624000 | Rp 678,457,667 | - | |
| 0708917786626000 | - | - | |
| 0030082515624000 | - | - | |
| 0840443212619000 | - | - | |
| 0020821054624000 | Rp 680,263,709 | - | |
| 0316393156721000 | Rp 732,954,439 | - | |
| 0023137813624000 | Rp 732,226,618 | - | |
| 0023134125624000 | Rp 710,328,945 | - | |
| 0856964887645000 | - | - | |
| 0020819595624000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0901473652624000 | - | - | |
| 0964379267624000 | - | - | |
| 0314385238612000 | - | - | |
| 0020820254624000 | - | - | |
| 0921383410624000 | - | - | |
| 0844680686624000 | - | - | |
| 0023843949624000 | - | - | |
| 0908273402624000 | - | - | |
| 0808783898624000 | - | - | |
| 0720086008606000 | - | - | |
| 0023844491624000 | - | - | |
| 0903241891624000 | - | - | |
| 0023135908624000 | - | - | |
| 0901102111624000 | - | - | |
| 0907442917624000 | - | - | |
| 0852820927602000 | - | - | |
| 0922841606624000 | - | - | |
| 0910550409624000 | - | - | |
| 0833063894602000 | - | - | |
| 0023135460624000 | - | - | |
| 0906583133624000 | - | - | |
CV Cahaya Abadi | 0020818720624000 | - | - |
| 0838656148624000 | - | - | |
| 0011103579624000 | - | - | |
| 0754031607624000 | - | - | |
| 0832364251624000 | - | - | |
| 0317996874624000 | - | - | |
| 0025131525624000 | - | - | |
| 0766796718623000 | - | - | |
| 0906863105623000 | - | - | |
| 0933218869603000 | - | - | |
| 0012037388624000 | - | - | |
| 0030083067624000 | - | - | |
Satria Jasa Persada | 00*1**9****24**0 | - | - |
| 0860957380642000 | - | - | |
| 0017184292624000 | - | - | |
| 0936050657628000 | - | - | |
| 0019254218624000 | - | - | |
| 0030082200624000 | - | - | |
| 0012037214624000 | - | - | |
| 0940684988624000 | - | - | |
| 0019255298624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0910962356624000 | - | - | |
| 0866989023624000 | - | - | |
| 0958020174624000 | - | - | |
| 0014679641624000 | - | - | |
CV Andika Perkasa | 0018408666623000 | - | - |
| 0028437192624000 | - | - | |
| 0759420367624000 | - | - | |
| 0028439644624000 | - | - | |
| 0937611713615000 | - | - | |
CV Mulia | 0023135577624000 | - | - |
| 0311733844602000 | - | - | |
| 0023137748624000 | - | - | |
| 0916577760626000 | - | - | |
| 0915313506644000 | - | - | |
| 0916221666626000 | - | - | |
| 0020159562626000 | - | - | |
Putri Sejati | 07*6**1****56**0 | - | - |
| 0011232824624000 | - | - | |
| 0900506411655000 | - | - | |
| 0909280612655000 | - | - | |
| 0938692407624000 | - | - | |
| 0318008141652000 | - | - | |
| 0024985665652000 | - | - | |
| 0316629930642000 | - | - | |
| 0020819835624000 | - | - | |
| 0022968689602000 | - | - | |
Anugrah Persada. CV | 00*3**4****02**0 | - | - |
| 0012349619601000 | - | - | |
| 0751406430625000 | - | - | |
| 0663341220602000 | - | - | |
| 0925265597648000 | - | - | |
| 0316549377624000 | - | - | |
| 0014475149626000 | - | - | |
| 0014260400624000 | - | - | |
| 0012037263624000 | - | - | |
| 0937852739624000 | - | - | |
| 0018745067609000 | - | - | |
| 0023134703624000 | - | - | |
| 0019256429624000 | - | - | |
| 0033216151644000 | - | - | |
Lanaa Perkasa | 09*5**9****55**0 | - | - |
| 0025128828624000 | - | - | |
| 0023136468624000 | - | - | |
| 0849494166645000 | - | - | |
| 0023478530623000 | - | - | |
| 0957062946624000 | - | - |