| Reason | |||
|---|---|---|---|
| 0737054007624000 | Rp 1,631,279,058 | - | |
| 0023478530623000 | Rp 1,664,950,649 | - | |
| 0801522632624000 | Rp 1,664,950,650 | - | |
| 0923379002624000 | - | - | |
| 0023376569604000 | - | - | |
| 0019255272624000 | - | - | |
| 0016103590609000 | Rp 1,826,239,798 | - | |
| 0022299887642000 | - | - | |
| 0019253004624000 | Rp 1,706,813,718 | - | |
| 0742554447609000 | Rp 1,667,871,471 | - | |
| 0030463558609000 | Rp 1,693,469,976 | - | |
| 0030027742625000 | Rp 1,667,483,753 | - | |
CV Citra Garden Sentosa | 0030085773617000 | Rp 1,784,515,520 | - |
| 0023848468624000 | Rp 1,631,711,752 | Pick up yang ditawarkan telah dipakai oleh penyedia yang menang dalam tender Revitalisasi Sarana Perdagangan Jl. Dewi Sartika pada tanggal 22 Juli 2021 | |
Ihdina | 07*7**2****22**0 | Rp 1,507,824,445 | Lama pengalaman personil pelaksana yang diunggah hanya pada tahun 2019, tidak memenuhi persyaratan yang mengharuskan pengalaman personil pelaksana minimal dua tahun. |
| 0723093787624000 | Rp 1,665,161,775 | - | |
| 0014679641624000 | Rp 1,655,910,551 | Hasil klarifikasi invoice molen beton tidak sesuai | |
| 0019253509624000 | Rp 1,664,847,456 | Perencanaan keselamatan konstruksi tidak sesuai dengan persyaratan di dokumen pemilihan | |
| 0943007112624000 | Rp 1,665,060,476 | - | |
| 0019256072624000 | - | - | |
| 0019256619624000 | Rp 1,556,822,200 | Kapasitas dumptruck melebihi persyaratan di LDP | |
| 0844680686624000 | Rp 1,684,805,143 | - | |
| 0317434405643000 | Rp 1,757,789,679 | - | |
| 0763331303624000 | Rp 1,681,494,681 | - | |
| 0028440634624000 | Rp 1,662,681,154 | Personil yang ditawarkan telah dipakai oleh penyedia yang menang dalam tender Pembangunan Septictank Skala Individu Perkotaan Kel. Krapyakrejo | |
CV Bintang Fakri Fairuz | 09*1**7****12**0 | - | - |
| 0818702375612000 | - | - | |
| 0030581847624000 | - | - | |
| 0838656015624000 | - | - | |
| 0764373916627000 | - | - | |
| 0669552309612000 | - | - | |
| 0967324328626000 | - | - | |
| 0023846769624000 | - | - | |
| 0746265107624000 | - | - | |
| 0941023830624000 | - | - | |
CV Mutiara Eka Perkasa | 0210208369617000 | - | - |
| 0019020148628000 | - | - | |
| 0317179570608000 | - | - | |
Sailendra Inti Perkasa, CV | 09*6**4****24**0 | - | - |
| 0020820254624000 | - | - | |
| 0019255298624000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0023845589624000 | - | - | |
| 0014681241624000 | - | - | |
| 0024427817614000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0030084370624000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0019254697624000 | - | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0837091842614000 | - | - | |
| 0820832137626000 | - | - | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0030028344625000 | - | - | |
| 0023844491624000 | - | - | |
| 0950720201624000 | - | - | |
| 0941367286615000 | - | - | |
| 0028173896613000 | - | - | |
| 0728118860623000 | - | - | |
| 0955989421623000 | - | - | |
| 0940643265624000 | - | - | |
CV Karta Buana | 09*2**0****17**0 | - | - |
| 0019155894625000 | - | - | |
| 0025147141609000 | - | - | |
CV Kiran Karya Indah | 0825504012624000 | - | - |
| 0012090676624000 | - | - | |
| 0017076076606000 | - | - | |
| 0940684988624000 | - | - | |
| 0901102111624000 | - | - | |
| 0014680052624000 | - | - | |
| 0027866193653000 | - | - | |
| 0730211869626000 | - | - | |
PT Wardatul Ghafar Pratama | 09*0**1****34**0 | - | - |
| 0936050657628000 | - | - | |
| 0023135379624000 | - | - | |
| 0811332246624000 | - | - | |
| 0856964887645000 | - | - | |
| 0316915537646000 | - | - | |
| 0925495848608000 | - | - | |
| 0023137813624000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
| 0018610220641000 | - | - | |
| 0019255975624000 | - | - | |
| 0838303121606000 | - | - | |
| 0667828693624000 | - | - | |
| 0839001294615000 | - | - | |
| 0824457519603000 | - | - | |
| 0933787293656000 | - | - | |
| 0030082200624000 | - | - | |
| 0030083067624000 | - | - | |
| 0921383410624000 | - | - | |
| 0012037214624000 | - | - | |
| 0019255728624000 | - | - | |
| 0928778893626000 | - | - | |
| 0749330742624000 | - | - | |
CV Putra Mandiri | 0023848567624000 | - | - |
Krishna | 08*9**1****24**0 | - | - |
| 0023135908624000 | - | - | |
| 0939094181657000 | - | - | |
| 0011374725624000 | - | - | |
| 0910962356624000 | - | - | |
| 0939614392624000 | - | - | |
| 0931397236609000 | - | - | |
| 0836651844624000 | - | - | |
| 0958020174624000 | - | - | |
| 0020822854624000 | - | - | |
| 0940348675624000 | - | - | |
| 0845495431624000 | - | - | |
| 0028440444624000 | - | - | |
| 0910397397602000 | - | - | |
Satria Jasa Persada | 00*1**9****24**0 | - | - |
| 0756131215629000 | - | - | |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
| 0860957380642000 | - | - |