| Reason | |||
|---|---|---|---|
| 0025128828624000 | Rp 761,174,191 | - | |
| 0026379313603000 | Rp 783,308,543 | Tidak lulus evaluasi kewajaran harga | |
| 0023133739624000 | Rp 790,954,960 | - | |
| 0663506376617000 | Rp 799,214,536 | Tidak dapat menunjukan bukti asli kualifikasi | |
| 0836423301624000 | Rp 751,531,384 | Tidak memenuhi sebagian unsur evaluasi RKK yang disyaratkan | |
| 0808783898624000 | Rp 919,348,231 | Pengalaman sebagian Personil Manajerial tidak sesuai dengan yang disyaratkan ((IKP Klausul 29/29.13/b/2/c/4-9) dan (LDP Klausul F angka 2)) | |
| 0913753869626000 | Rp 796,269,353 | 1. tidak memenuhi sebagian unsur evaluasi RKK yang disyaratkan (IKP Klausul 29/29.13/b/2/e/1/b) 2. tidak menyampaikan Pakta komitmen (IKP Klausul 29/29.13/b/2/e/2) | |
| 0860957380642000 | Rp 745,044,853 | Personil yang ditawarkan sama dengan paket lain yang berjalan bersamaan | |
| 0703234765624000 | - | - | |
| 0019255496624000 | - | - | |
| 0664163722607000 | - | - | |
CV Surya Candra Gemilang | 08*9**7****43**0 | - | - |
| 0023134216624000 | - | - | |
| 0740932595624000 | - | - | |
| 0924502917604000 | - | - | |
| 0838656148624000 | - | - | |
| 0011103579624000 | - | - | |
| 0032096240624000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0810206938624000 | - | - | |
| 0708779954617000 | - | - | |
| 0908001290624000 | - | - | |
| 0908677586624000 | - | - | |
| 0019257369624000 | - | - | |
| 0940684988624000 | - | - | |
| 0940440894624000 | - | - | |
| 0012037214624000 | - | - | |
| 0940711633624000 | - | - | |
| 0826230070628000 | - | - | |
| 0722600988624000 | - | - | |
| 0012037354624000 | - | - | |
| 0907442917624000 | - | - | |
| 0025770249601000 | - | - | |
| 0830287736624000 | - | - | |
| 0844680686624000 | - | - | |
| 0018745067609000 | - | - | |
| 0937611713615000 | - | - | |
CV Zivara | 08*1**1****24**0 | - | - |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0033306283624000 | - | - | |
| 0030083067624000 | - | - | |
| 0019154475625000 | - | - | |
| 0032238313643000 | - | - | |
| 0316859545624000 | - | - | |
| 0916187479642000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0749330742624000 | - | - | |
| 0921738449644000 | - | - | |
| 0818702375612000 | - | - | |
CV Bintang Fakri Fairuz | 09*1**7****12**0 | - | - |
| 0907518765615000 | - | - | |
| 0028173896613000 | - | - | |
| 0759420367624000 | - | - | |
| 0020918157605000 | - | - | |
| 0720086008606000 | - | - | |
| 0942281627617000 | - | - | |
| 0862468956649000 | - | - | |
CV Nur Pasifik Jaya | 09*2**9****17**0 | - | - |
| 0317996874624000 | - | - | |
| 0859241218657000 | - | - | |
| 0906863105623000 | - | - | |
| 0020819595624000 | - | - | |
| 0663341220602000 | - | - | |
| 0663142131617000 | - | - | |
| 0028257632615000 | - | - | |
| 0030027742625000 | - | - | |
CV Amanah Raya | 09*5**1****54**0 | - | - |
| 0925696593654000 | - | - | |
| 0661025031617000 | - | - | |
| 0028762839617000 | - | - | |
| 0766796718623000 | - | - | |
| 0023848450624000 | - | - | |
| 0861652204644000 | - | - | |
| 0939094181657000 | - | - | |
| 0924738388624000 | - | - | |
| 0759892326603000 | - | - | |
Prakarsa Rizki Utama | 08*5**4****24**0 | - | - |
| 0760318238624000 | - | - | |
| 0858317720623000 | - | - | |
| 0018610220641000 | - | - | |
| 0020078333602000 | - | - | |
| 0030582498624000 | - | - | |
| 0012361630623000 | - | - | |
| 0311733844602000 | - | - | |
| 0820990950625000 | - | - | |
| 0017017336653000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0210177473653000 | - | - | |
| 0022131320657000 | - | - | |
| 0023135460624000 | - | - | |
CV Bintang Satu | 0804455418645000 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0028440634624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0755172921645000 | - | - | |
| 0014902977625000 | - | - | |
| 0849225446602000 | - | - | |
| 0845298876623000 | - | - | |
Rengga Jaya | 03*1**7****02**0 | - | - |
CV Ragil Bersaudara | 09*1**4****07**0 | - | - |
| 0316629930642000 | - | - | |
| 0026094193609000 | - | - | |
| 0813722147657000 | - | - | |
| 0852820927602000 | - | - | |
| 0023847692624000 | - | - | |
| 0922841606624000 | - | - | |
| 0903446128624000 | - | - | |
| 0743063430624000 | - | - | |
| 0910550409624000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2023 | Belanja Modal Jalan Kabupaten Rekonstruksi Jalan (Mendalan - Belik) | Pemerintah Daerah Kabupaten Pasuruan | Rp 4,799,850,000 |
| 3 June 2024 | Pemeliharaan Berkala Jalan Sukorejo - Kenduruan | Kab. Pasuruan | Rp 2,999,857,553 |
| 18 July 2017 | Peningkatan Jl. Desa Umbulan - Kedungrejo | Kab. Pasuruan | Rp 2,100,000,000 |
| 27 April 2021 | Rehab Puskesmas Ambal-Ambil | Kab. Pasuruan | Rp 1,499,990,200 |
| 2 August 2017 | Pembangunan Gedung/ Kantor Kelurahan Bangilan | Kota Pasuruan | Rp 1,460,700,000 |
| 4 May 2015 | Rehabilitasi Jalan Balaikota | Pemkot Pasuruan | Rp 1,241,544,500 |
| 14 July 2022 | Peningkatan Jalan Dan Drainase RW.2,6,7 Kel. Blandongan | Kota Pasuruan | Rp 1,017,772,000 |
| 23 July 2025 | Pemeliharaan Berkala Jalan Dayurejo - Talunongko Kec. Prigen | Kab. Pasuruan | Rp 950,000,000 |
| 15 April 2022 | Rekonstruksi Jalan Kurung - Sumberbanteng | Kab. Pasuruan | Rp 926,933,220 |
| 31 July 2019 | Peningkatan Jalan Sumbersuko - Martopuro (Ljt.) (Paving) | Pemerintah Daerah Kabupaten Pasuruan | Rp 840,000,000 |