| Reason | |||
|---|---|---|---|
| 0942255399624000 | Rp 585,598,151 | - | |
| 0930481825624000 | Rp 587,022,863 | - | |
| 0023844491624000 | Rp 624,167,660 | - | |
| 0920074291608000 | - | - | |
| 0956640304603000 | - | - | |
| 0030084370624000 | Rp 636,323,205 | - | |
| 0941367286615000 | Rp 582,897,284 | Personil Pelaksana tidak sesuai dengan yang dipersyaratkan di dokumen pemilihan. | |
| 0852820927602000 | Rp 641,700,630 | - | |
Krishna | 08*9**1****24**0 | Rp 632,691,851 | - |
| 0030714067606000 | Rp 656,357,288 | - | |
| 0014866537626000 | Rp 668,323,192 | - | |
| 0901102111624000 | Rp 612,993,270 | Peralatan sewa pickup sudah dipakai pada paket yang lain yang sudah ditetapkan pemenang. | |
| 0025128091624000 | Rp 636,064,777 | - | |
Ihdina | 07*7**2****22**0 | Rp 642,023,140 | - |
| 0836651844624000 | Rp 636,134,400 | - | |
| 0904543303603000 | Rp 636,188,443 | - | |
| 0023135379624000 | Rp 624,676,688 | - | |
| 0030082200624000 | Rp 587,441,187 | surat perjanjian sewa peralatan tidak sesuai | |
| 0030082424624000 | Rp 687,679,790 | - | |
| 0936050657628000 | - | - | |
| 0019256619624000 | Rp 625,488,440 | - | |
| 0838656015624000 | - | - | |
| 0019255272624000 | - | - | |
| 0317996494624000 | - | - | |
| 0019256429624000 | - | - | |
| 0933787293656000 | - | - | |
| 0019154475625000 | - | - | |
| 0763331303624000 | - | - | |
| 0837896000625000 | - | - | |
| 0740932595624000 | - | - | |
CV Bina Arafah Madani | 09*6**3****24**0 | - | - |
| 0903469302615000 | - | - | |
| 0019256072624000 | - | - | |
| 0943007112624000 | - | - | |
CV Pesona | 0741755185608000 | - | - |
| 0914066758652000 | - | - | |
| 0837066752625000 | - | - | |
| 0311776090625000 | - | - | |
| 0935041087626000 | - | - | |
| 0311733844602000 | - | - | |
| 0012037263624000 | - | - | |
| 0944048438624000 | - | - | |
CV Radifa Jaya | 09*1**5****56**0 | - | - |
| 0023845589624000 | - | - | |
| 0733627103624000 | - | - | |
| 0921738449644000 | - | - | |
| 0720086008606000 | - | - | |
| 0915125264652000 | - | - | |
| 0011374725624000 | - | - | |
| 0020820254624000 | - | - | |
| 0808783898624000 | - | - | |
| 0019253004624000 | - | - | |
| 0316629930642000 | - | - | |
| 0713446490626000 | - | - | |
| 0020819835624000 | - | - | |
| 0030201164608000 | - | - | |
| 0023478530623000 | - | - | |
| 0760318238624000 | - | - | |
CV Berkat Manunggal | 00*8**0****24**0 | - | - |
| 0023135908624000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0832364251624000 | - | - | |
| 0011103579624000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****11**0 | - | - |
| 0728920232626000 | - | - | |
| 0764373916627000 | - | - | |
| 0660501065624000 | - | - | |
| 0016101735644000 | - | - | |
Sailendra Inti Perkasa, CV | 09*6**4****24**0 | - | - |
| 0940684988624000 | - | - | |
| 0020162475626000 | - | - | |
| 0014402838641000 | - | - | |
| 0933332348624000 | - | - | |
| 0019253509624000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0741095327645000 | - | - | |
| 0756440954624000 | - | - | |
| 0928778893626000 | - | - | |
| 0314385238612000 | - | - | |
| 0023376569604000 | - | - | |
| 0018745067609000 | - | - | |
| 0926721408603000 | - | - | |
| 0864696570603000 | - | - | |
| 0029334687627000 | - | - | |
Yasa Pratama | 00*4**3****26**0 | - | - |
| 0746834175623000 | - | - | |
Terbit Fajar | 0927361717604000 | - | - |
| 0801522632624000 | - | - | |
| 0746265107624000 | - | - | |
| 0316812437627000 | - | - | |
| 0860957380642000 | - | - | |
| 0941023830624000 | - | - | |
| 0852874148602000 | - | - | |
| 0014679641624000 | - | - | |
| 0751391806657000 | - | - | |
| 0836423301624000 | - | - | |
| 0751745993617000 | - | - | |
| 0019255298624000 | - | - | |
| 0931397236609000 | - | - | |
| 0846479376609000 | - | - | |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
| 0019256312624000 | - | - | |
| 0854124708627000 | - | - | |
| 0316424316628000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 July 2021 | Rehabilitasi Dan Normalisasi S.Bg Btr 8 Ka Di Sungai Lojok Kel. Kepel | Kota Pasuruan | Rp 811,426,000 |