| Reason | |||
|---|---|---|---|
| 0019253509624000 | Rp 1,299,969,879 | - | |
| 0023135379624000 | Rp 1,334,494,013 | - | |
| 0312765308617000 | Rp 1,348,771,170 | - | |
| 0019253004624000 | Rp 1,366,409,113 | - | |
| 0924595671643000 | - | - | |
| 0019255272624000 | - | - | |
| 0024407181651000 | Rp 1,519,321,263 | - | |
| 0011374725624000 | - | - | |
| 0028440444624000 | - | - | |
| 0312042211603000 | Rp 1,399,571,451 | - | |
| 0016049728651000 | Rp 1,533,432,003 | - | |
| 0944519164615000 | Rp 1,456,447,292 | - | |
| 0813072477625000 | Rp 1,518,607,569 | - | |
| 0702516428655000 | Rp 1,465,934,866 | - | |
| 0014475149626000 | Rp 1,581,563,587 | - | |
| 0801522632624000 | Rp 1,366,618,870 | - | |
| 0945739209612000 | Rp 1,450,390,671 | - | |
| 0014679641624000 | - | - | |
| 0023064819626000 | - | - | |
| 0210082442623000 | Rp 1,472,160,742 | - | |
| 0025127416624000 | - | - | |
Hyundhaifa | 00*9**5****03**0 | - | - |
| 0910397397602000 | Rp 1,366,430,018 | - | |
| 0838303121606000 | Rp 1,602,222,788 | - | |
| 0906852603617000 | Rp 1,537,246,547 | - | |
| 0023848468624000 | Rp 1,307,908,376 | -Tidak Mengunggah (upload) hasil pemindaian dokumen asli Surat Perjanjian Sewa Peralatan yang memerlukan tanda tangan basah dari pihak lain, yakni pihak yang mengadakan perikatan/perjanjian dengan CV CAHAYA PELANGI. -Tidak menyampaikan identifikasi bahaya sesuai yang disyaratkan dalam LDP. | |
| 0928778893626000 | Rp 1,366,414,797 | - | |
| 0016103590609000 | Rp 1,417,637,020 | - | |
| 0939094181657000 | Rp 1,443,511,338 | - | |
| 0846479376609000 | Rp 1,446,590,716 | - | |
CV Kita Construction | 08*2**6****03**0 | Rp 1,497,478,352 | - |
| 0922797626609000 | Rp 1,366,391,260 | - | |
| 0023137813624000 | Rp 1,366,400,008 | - | |
| 0746265107624000 | Rp 1,503,043,453 | - | |
| 0844680686624000 | Rp 1,366,487,515 | - | |
| 0737054007624000 | Rp 1,366,259,086 | - | |
| 0732638838653000 | Rp 1,366,464,472 | - | |
| 0210040994657000 | Rp 1,299,884,652 | Tidak mencantumkan atau melampirkan pengalaman pekerjaan konstruksi dalam kurun waktu 4 (empat) tahun terakhir dalam Isian Kualifikasi | |
| 0022299887642000 | - | - | |
PT Nads Utama Karya | 03*6**7****52**0 | Rp 1,705,923,548 | - |
| 0019256619624000 | Rp 1,366,296,000 | - | |
| 0316915537646000 | - | - | |
| 0030582548624000 | - | - | |
| 0023668783653000 | - | - | |
| 0012037321654000 | - | - | |
| 0910194794645000 | - | - | |
CV Yudha Pratama | 00*7**0****01**0 | - | - |
| 0942309113654000 | - | - | |
CV Bina Arafah Madani | 09*6**3****24**0 | - | - |
| 0311598536655000 | - | - | |
| 0011457512655000 | - | - | |
| 0928740042623000 | - | - | |
| 0030463558609000 | - | - | |
| 0311733844602000 | - | - | |
CV Prolinas Buana Raya | 08*4**9****06**0 | - | - |
| 0014680052624000 | - | - | |
| 0759288954624000 | - | - | |
| 0730211869626000 | - | - | |
| 0023376569604000 | - | - | |
| 0837091842614000 | - | - | |
| 0027927730644000 | - | - | |
| 0312870223645000 | - | - | |
| 0021671243608000 | - | - | |
PT Joyo Mulyo Agung | 09*8**7****52**0 | - | - |
| 0316974096603000 | - | - | |
| 0902198316626000 | - | - | |
| 0961923158629000 | - | - | |
| 0810311423644000 | - | - | |
| 0720979442624000 | - | - | |
CV Sinals Jaya | 09*5**6****08**0 | - | - |
| 0023478530623000 | - | - | |
| 0839782240605000 | - | - | |
| 0028762839617000 | - | - | |
| 0012978219608000 | - | - | |
| 0830152245617000 | - | - | |
| 0025128828624000 | - | - | |
Karya Jaya | 00*4**7****52**0 | - | - |
| 0941023830624000 | - | - | |
| 0022968838602000 | - | - | |
| 0763331303624000 | - | - | |
| 0028251940604000 | - | - | |
| 0931397236609000 | - | - | |
| 0759420367624000 | - | - | |
| 0756131215629000 | - | - | |
| 0017186735624000 | - | - | |
| 0752270660624000 | - | - | |
| 0740792502604000 | - | - | |
| 0014681241624000 | - | - | |
CV Unggul Pertiwi | 0813353398606000 | - | - |
| 0018745067609000 | - | - | |
| 0916187479642000 | - | - | |
CV Aditama Mandiri | 0020819876624000 | - | - |
| 0833473754643000 | - | - | |
| 0749330742624000 | - | - | |
| 0316041524616000 | - | - | |
| 0939614392624000 | - | - | |
| 0027785427423000 | - | - | |
| 0863299376652000 | - | - | |
| 0023845589624000 | - | - | |
| 0316214717617000 | - | - | |
| 0022131320657000 | - | - | |
| 0767759558617000 | - | - | |
| 0020541686609000 | - | - | |
CV Joyo Santoso | 0028439727642000 | - | - |
| 0940684988624000 | - | - | |
Nyotro Multi Saka | 09*7**9****03**0 | - | - |
| 0030584940624000 | - | - | |
| 0011093069644000 | - | - | |
PT Wira Bangunartha Persada | 08*0**4****17**0 | - | - |
| 0020820254624000 | - | - | |
| 0023135023624000 | - | - | |
| 0023847684624000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0852820927602000 | - | - | |
| 0759892326603000 | - | - | |
| 0663785855602000 | - | - | |
| 0750140584657000 | - | - | |
| 0012037354624000 | - | - | |
| 0760318238624000 | - | - | |
| 0723178679602000 | - | - | |
CV Putrablambangan Sejati | 07*1**3****27**0 | - | - |
| 0751114984608000 | - | - | |
| 0721291219608000 | - | - | |
| 0023968837625000 | - | - | |
| 0815949359626000 | - | - | |
| 0839001294615000 | - | - | |
PT Sahen Indonesia Teknik | 07*1**8****03**0 | - | - |
| 0743214637652000 | - | - | |
| 0915313506644000 | - | - | |
| 0025770249601000 | - | - | |
| 0751406430625000 | - | - | |
| 0014864136626000 | - | - | |
| 0210104253652000 | - | - | |
| 0808124531624000 | - | - | |
| 0903241891624000 | - | - | |
| 0015235799654000 | - | - | |
| 0950720201624000 | - | - | |
| 0838656148624000 | - | - | |
| 0011103579624000 | - | - | |
| 0754031607624000 | - | - | |
| 0832364251624000 | - | - | |
| 0024985640623000 | - | - | |
| 0910962356624000 | - | - | |
| 0020822854624000 | - | - | |
| 0963665906645000 | - | - | |
| 0722600988624000 | - | - | |
| 0845298876623000 | - | - | |
| 0864939012643000 | - | - | |
Putri Pilar Abadi | 09*9**1****24**0 | - | - |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
| 0903631950625000 | - | - | |
| 0744129529627000 | - | - | |
| 0912227121608000 | - | - | |
| 0829636273648000 | - | - | |
| 0801242744648000 | - | - | |
| 0936050657628000 | - | - | |
| 0741255079626000 | - | - | |
| 0838656015624000 | - | - | |
| 0030582498624000 | - | - | |
| 0315324913602000 | - | - | |
| 0820122778617000 | - | - | |
| 0908273402624000 | - | - | |
| 0019257369624000 | - | - | |
| 0020686044629000 | - | - | |
| 0012037214624000 | - | - | |
| 0017076076606000 | - | - | |
| 0317614006606000 | - | - | |
| 0014681126624000 | - | - | |
| 0022723381625000 | - | - | |
| 0722984598624000 | - | - | |
| 0030581847624000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0824457519603000 | - | - | |
| 0836651844624000 | - | - | |
| 0023134257624000 | - | - | |
| 0028440634624000 | - | - | |
CV Kiran Karya Indah | 0825504012624000 | - | - |
| 0020819835624000 | - | - | |
| 0756440954624000 | - | - | |
| 0020820940624000 | - | - | |
CV Kurnia Mansari | 09*1**7****49**0 | - | - |
| 0314594672623000 | - | - | |
| 0766686737617000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 March 2019 | Rekonstruksi Pelebaran Jalan Di Jalan Jurusan Kencong-Kasian (Link 203) L=6,00m Eff=1,700km | Provinsi Jawa Timur | Rp 8,910,550,000 |
| 24 July 2019 | Pembangunan Sarana Dan Prasarana Pendukung Gedung Kesenian | Kota Pasuruan | Rp 2,679,900,000 |
| 6 September 2017 | Peningkatan Sarana Dan Prasarana Rumah Dinas Walikota | Kota Pasuruan | Rp 2,240,000,000 |
| 8 March 2023 | Pengadaan Interior Meubelair Beserta Peralatan Operasional Kantor | Kementerian Perhubungan | Rp 2,082,370,000 |
| 1 August 2016 | Pembangunan Jalan Tembus Ex. Pabrik Karton | Pemkot Pasuruan | Rp 2,009,980,000 |
| 25 May 2015 | Rehab Dan Perluasan Pasar Bukir | Pemkot Pasuruan | Rp 1,787,786,000 |
| 21 August 2015 | Konstruksi Fisik Pasar Semampir | Pemerintah Daerah Kabupaten Probolinggo | Rp 1,782,000,000 |
| 30 July 2019 | Pembangunan Instalasi Kebakaran Di Kawasan Kantor Dprd Kabupaten Malang | Pemerintah Daerah Kabupaten Malang | Rp 1,200,000,000 |
| 22 May 2019 | Revitalisasi Pasar Karangketug | Kota Pasuruan | Rp 1,094,292,000 |
| 6 August 2015 | Penambahan Fasilitas Rph | Pemerintah Daerah Kabupaten Probolinggo | Rp 843,500,000 |