| Reason | |||
|---|---|---|---|
| 0903631950625000 | Rp 415,341,855 | - | |
| 0318008141652000 | Rp 427,414,479 | - Pengalaman kerja tenaga teknis tidak valid. | |
| 0907442917624000 | Rp 395,567,779 | - Bukti kepemilikan alat tidak sesuai. | |
| 0023847684624000 | Rp 447,542,657 | - Tidak melampirkan bukti kepemilikan alat. | |
| 0763331303624000 | Rp 391,008,950 | - Pengalaman personil tidak valid | |
| 0019255934624000 | Rp 418,584,509 | - Pengalaman personil tidak sesuai dengan persyaratan. | |
| 0808783898624000 | Rp 411,778,815 | - Bukti kepemilikan alat tidak sesuai. | |
| 0854450582624000 | Rp 433,681,011 | - Pengalaman kerja tenaga teknis tidak valid | |
| 0916221666626000 | - | - | |
CV Doa Ibu | 08*7**8****24**0 | Rp 416,477,383 | - Surat perjanjian sewa alat tidak dilampiri bukti kepemilikan. |
| 0014679526624000 | Rp 387,897,580 | - Bukti alat tidak sesuai dengan persyaratan. | |
| 0014679641624000 | - | - | |
| 0735470510602000 | - | - | |
| 0014680052624000 | - | - | |
| 0019256619624000 | - | - | |
| 0837216894625000 | - | - | |
| 0028440444624000 | - | - | |
| 0019255272624000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
| 0807850896643000 | - | - | |
| 0840659650626000 | - | - | |
| 0019256429624000 | - | - | |
| 0753739424653000 | - | - | |
| 0020818274624000 | - | - | |
CV Intra | 02*0**9****52**0 | - | - |
| 0751406430625000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0023134125624000 | - | - | |
| 0755690948657000 | - | - | |
| 0709974372617000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0014902977625000 | - | - | |
| 0840255616655000 | - | - | |
| 0018745067609000 | - | - | |
| 0011374725624000 | - | - | |
| 0930481825624000 | - | - | |
CV Kembang Sari | 0315297038653000 | - | - |
| 0023847692624000 | - | - | |
| 0023133739624000 | - | - | |
| 0316629930642000 | - | - | |
| 0019257369624000 | - | - | |
| 0922841606624000 | - | - | |
| 0012037354624000 | - | - | |
| 0722600988624000 | - | - | |
| 0910550409624000 | - | - | |
| 0743063430624000 | - | - | |
| 0012037214624000 | - | - | |
| 0940684988624000 | - | - | |
CV Kumala Jaya Abadi | 0030820575604000 | - | - |
| 0844680686624000 | - | - | |
| 0866989023624000 | - | - | |
| 0023135288624000 | - | - | |
| 0016812778604000 | - | - | |
| 0018610220641000 | - | - | |
| 0024756546654000 | - | - | |
| 0029677580643000 | - | - | |
| 0028440634624000 | - | - | |
| 0838656148624000 | - | - | |
| 0025770249601000 | - | - | |
| 0731844494608000 | - | - | |
| 0014260400624000 | - | - | |
| 0741346886602000 | - | - | |
| 0663472132643000 | - | - | |
| 0816238950629000 | - | - | |
Prakarsa Rizki Utama | 08*5**4****24**0 | - | - |
| 0943007112624000 | - | - | |
| 0017186735624000 | - | - | |
| 0845280114624000 | - | - | |
| 0760318238624000 | - | - | |
| 0860957380642000 | - | - | |
| 0720979442624000 | - | - | |
| 0023845837624000 | - | - | |
CV Herko | 09*7**4****24**0 | - | - |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0019253004624000 | - | - | |
| 0020331344646000 | - | - | |
| 0316915537646000 | - | - | |
| 0859241218657000 | - | - | |
| 0759420367624000 | - | - | |
| 0020822847624000 | - | - | |
CV Dwi Putra Pasuruan | 00*9**6****51**0 | - | - |
PT Adhi Hidayah Hutama | 08*2**7****09**0 | - | - |
CV Zivara | 08*1**1****24**0 | - | - |
CV Cahaya Bangkit Abadi | 09*6**7****06**0 | - | - |
| 0728759465624000 | - | - | |
| 0317996650624000 | - | - | |
CV Bumi Bangun | 0017186438624000 | - | - |
| 0016130254626000 | - | - | |
| 0728992231643000 | - | - | |
| 0023136245624000 | - | - | |
| 0030082200624000 | - | - | |
| 0749330742624000 | - | - | |
| 0742554447609000 | - | - | |
| 0014681241624000 | - | - | |
| 0012327300609000 | - | - | |
| 0019476696626000 | - | - | |
| 0023478530623000 | - | - | |
| 0939094181657000 | - | - | |
| 0019255652624000 | - | - | |
| 0019253517624000 | - | - | |
| 0012358982623000 | - | - | |
| 0011103579624000 | - | - | |
| 0853103059625000 | - | - | |
| 0862913597623000 | - | - | |
| 0757646765626000 | - | - | |
| 0923379002624000 | - | - | |
| 0030582498624000 | - | - | |
CV Mashlahah | 0032096216624000 | - | - |
CV Bina Arafah Madani | 09*6**3****24**0 | - | - |
CV Krishna | 0089121973624000 | - | - |
| 0837896000625000 | - | - | |
| 0016372641625000 | - | - | |
| 0845298876623000 | - | - | |
| 0801522632624000 | - | - | |
Andalusia | 07*9**6****54**0 | - | - |
CV Nusantara Karya Perkasa | 0810600718609000 | - | - |
| 0732638838653000 | - | - | |
| 0852874148602000 | - | - | |
| 0749963989624000 | - | - | |
| 0028438877624000 | - | - | |
| 0924738388624000 | - | - | |
| 0939614392624000 | - | - | |
| 0838656015624000 | - | - | |
| 0661025031617000 | - | - | |
| 0028762839617000 | - | - | |
| 0913753869626000 | - | - | |
| 0019255298624000 | - | - | |
| 0740932595624000 | - | - | |
| 0818702375612000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2019 | Belanja Gedung Dan Bangunan Tugas Pembantuan Untuk Diserahkan Kepada Pemerintah Daerah (Konstruksi Fisik Pasar Purwosari). | Kab. Pasuruan | Rp 6,242,262,000 |
| 20 August 2019 | Peningkatan Drainase RT. 1,3,4,6 RW. 5 Kel. Petahunan | Kota Pasuruan | Rp 650,000,000 |
| 15 July 2020 | Peningkatan Saluran Irigasi RW I - RW III Kel. Pohjentrek | Kota Pasuruan | Rp 435,200,000 |