| Reason | |||
|---|---|---|---|
CV Permata Abadi | 0025707720652000 | Rp 969,850,000 | - |
| 0807648423628000 | Rp 977,678,000 | - | |
| 0314982075657000 | Rp 981,321,000 | - | |
| 0833473754643000 | - | - | |
| 0025158668617000 | Rp 1,120,077,738 | - | |
| 0315668178604000 | Rp 1,118,946,181 | - | |
| 0314388430543000 | - | - | |
| 0210082442623000 | Rp 1,128,445,000 | - | |
| 0756168167003000 | - | - | |
| 0023702038641000 | Rp 1,052,504,000 | - | |
| 0736338187657000 | Rp 1,099,007,742 | - | |
| 0022404842657000 | Rp 910,843,125 | Dokumen Surat Pernyataan yang diupload tidak sesuai dengan Dokumen Surat Pernyataan yang di sampaikan pada saat klarifikasi | |
| 0664656733602000 | Rp 1,098,380,000 | - | |
| 0750135394657000 | Rp 1,097,842,640 | - | |
| 0739215721616000 | Rp 1,022,676,402 | - | |
| 0019909704654000 | Rp 1,059,768,680 | - | |
| 0030017727618000 | Rp 1,093,819,496 | - | |
| 0813240553727000 | Rp 1,156,175,000 | - | |
CV Surya Utama | 0017969973652000 | Rp 1,121,941,279 | - |
| 0316370147608000 | Rp 987,471,087 | Tidak dilakukan evaluasi lebih lanjut karena Pokja Pemilih Penyedia Barang/Jasa telah mendapatkan 3 calon penyedia dengan harga terendah yang telah lulus evaluasi administrasi, kualifikasi, teknis dan harga | |
| 0839139656628000 | Rp 1,020,880,000 | - | |
| 0312065816623000 | Rp 1,122,400,000 | - | |
CV Berlian Mandiri | 08*1**3****19**0 | Rp 1,025,398,797 | - |
| 0025772625645000 | Rp 989,800,000 | - | |
| 0862921699603000 | - | - | |
| 0917340259404000 | Rp 995,035,796 | - | |
| 0018361089507000 | Rp 1,159,388,418 | - | |
| 0031506348609000 | - | - | |
| 0022398788657000 | Rp 919,191,459 | Tidak mengupload Surat Keterangan Domisili Usaha, Dokumen Surat Pernyataan yang diupload tidak sesuai dengan Dokumen Surat Pernyataan yang di sampaikan pada saat klarifikasi. | |
| 0015351299608000 | Rp 1,093,529,662 | - | |
| 0754206118543000 | Rp 1,101,234,000 | - | |
| 0027480375008000 | Rp 1,033,459,239 | - | |
| 0720086008606000 | Rp 1,952,068,620 | - | |
| 0011457512655000 | Rp 967,631,000 | Tidak menghadiri undangan Klarifikasi Evaluasi Administrasi, Kualifikasi, Teknis dan Harga | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
CV Cendana Wangi | 07*6**5****17**0 | - | - |
| 0730211869626000 | - | - | |
| 0839532926543000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0032389991624000 | - | - | |
| 0858103443626000 | - | - | |
| 0027855683652000 | - | - | |
| 0911288876405000 | - | - | |
| 0815949359626000 | - | - | |
| 0027792621423000 | - | - | |
| 0863594396009000 | - | - | |
| 0021671243608000 | - | - | |
| 0747245801732000 | - | - | |
| 0032794133626000 | - | - | |
| 0761662691401000 | - | - | |
| 0022301253612000 | - | - | |
| 0029750734807000 | - | - | |
| 0833254485612000 | - | - | |
| 0022677280627000 | - | - | |
CV Rino Sentosa | 00*1**9****05**0 | - | - |
| 0910598689942000 | - | - | |
| 0850799594602000 | - | - | |
| 0854196698418000 | - | - | |
| 0860957380642000 | - | - | |
| 0032483281101000 | - | - | |
| 0029777604912000 | - | - | |
| 0016898173608000 | - | - | |
| 0027885789908000 | - | - | |
| 0030675243617000 | - | - | |
| 0016813214609000 | - | - | |
| 0316915537646000 | - | - | |
| 0713346153602000 | - | - | |
| 0027739051517000 | - | - | |
| 0025316456731000 | - | - | |
| 0736667890412000 | - | - | |
| 0020439147505000 | - | - | |
| 0912011053652000 | - | - | |
| 0904543303603000 | - | - | |
CV Widya Persada | 06*3**9****11**0 | - | - |
| 0702516428655000 | - | - | |
CV Tata Bangun Persada | 0719730558645000 | - | - |
| 0027487388009000 | - | - | |
| 0765023288503000 | - | - | |
| 0903092575061000 | - | - | |
| 0025336322628000 | - | - | |
| 0017821091619000 | - | - | |
PT Tio Berkat Abadi | 08*7**3****09**0 | - | - |
| 0020162475626000 | - | - | |
| 0027486588009000 | - | - | |
CV Pilar Karya Makmur | 0808099345615000 | - | - |
| 0932457401532000 | - | - | |
| 0750841793104000 | - | - | |
| 0030152011009000 | - | - | |
| 0030792436009000 | - | - | |
CV Adiastha | 0722625290655000 | - | - |
| 0861652204644000 | - | - | |
CV Karunia Indah Permata Hati | 07*7**1****09**0 | - | - |
CV Dalisha Mandiri | 0768468316401000 | - | - |
| 0027487305009000 | - | - | |
PT Bangun Kreasi Artha | 06*0**5****15**0 | - | - |
| 0818064461432000 | - | - | |
| 0753129303009000 | - | - | |
CV Mitra Bangun Persada | 03*5**3****09**0 | - | - |
| 0022575211607000 | - | - | |
| 0211242664451000 | - | - | |
| 0016181422912000 | - | - | |
| 0863319653649000 | - | - | |
| 0022560775645000 | - | - | |
| 0021703202618000 | - | - | |
| 0841001621516000 | - | - | |
| 0805141900733000 | - | - | |
| 0316145788001000 | - | - | |
| 0843960030416000 | - | - | |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0710033234805000 | - | - | |
CV Inti Karya Utama | 0015050636505000 | - | - |
| 0025770249601000 | - | - | |
| 0020541801604000 | - | - | |
| 0031285299622000 | - | - | |
Japa Dwipa | 08*3**5****03**0 | - | - |
| 0019255298624000 | - | - | |
| 0822906400403000 | - | - | |
| 0914392063655000 | - | - | |
| 0868820150008000 | - | - | |
| 0840443212619000 | - | - | |
| 0029712379101000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
CV Annisa Putra | 07*9**9****11**0 | - | - |
| 0632225629623000 | - | - | |
| 0015237480623000 | - | - | |
| 0814877734805000 | - | - | |
| 0317434405643000 | - | - | |
| 0019020148628000 | - | - | |
| 0022980841655000 | - | - | |
CV Pandu Karya Bersama | 00*7**8****55**0 | - | - |
PT Pancaputra Mitratama Mandiri | 00*2**8****04**0 | - | - |
| 0317187672645000 | - | - | |
| 0012037321654000 | - | - | |
CV Jaya Kusuma | 0022099576616000 | - | - |
| 0812742484646000 | - | - | |
| 0210886107657000 | - | - | |
| 0018299024627000 | - | - | |
| 0806387783652000 | - | - | |
| 0210654034657000 | - | - | |
| 0668550320003000 | - | - | |
| 0915313506644000 | - | - | |
| 0714520889609000 | - | - | |
| 0016103590609000 | - | - | |
| 0846479376609000 | - | - | |
CV Putri Ilham | 07*9**8****22**0 | - | - |
| 0725694020009000 | - | - | |
| 0661212449529000 | - | - | |
| 0023947906822000 | - | - | |
| 0018408666652000 | - | - | |
| 0019857911518000 | - | - | |
| 0750140584657000 | - | - | |
| 0720460922606000 | - | - | |
| 0017435025641000 | - | - | |
| 0717909824942000 | - | - | |
| 0211336193629000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
| 0015240872628000 | - | - | |
CV Lumintu Berkah | 09*8**3****29**0 | - | - |
Kamajaya | 02*1**5****29**0 | - | - |
| 0739071793643000 | - | - | |
| 0716491949419000 | - | - | |
| 0015345804731000 | - | - | |
| 0859241218657000 | - | - | |
| 0026760405003000 | - | - | |
| 0210234050426000 | - | - | |
| 0018121996501000 | - | - | |
| 0016286619008000 | - | - | |
| 0860716646655000 | - | - | |
| 0027857648652000 | - | - | |
CV Anugerah Lestari | 0025484163403000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Blumbang Sejati | 00*3**5****47**0 | - | - |
| 0827384264647000 | - | - | |
PT Dira Bangun Perkasa | 09*0**3****13**0 | - | - |
CV Memo Timur Mandiri | 08*4**1****25**0 | - | - |
| 0023968837625000 | - | - | |
| 0025628975603000 | - | - | |
| 0020146999814000 | - | - | |
| 0704480540608000 | - | - | |
| 0311907802628000 | - | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - | - |
| 0834098899606000 | - | - | |
| 0750185050445000 | - | - | |
| 0033107913017000 | - | - | |
| 0024552820833000 | - | - | |
| 0836876003305000 | - | - | |
| 0210973392628000 | - | - | |
| 0313174872654000 | - | - | |
| 0210104253652000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0809955826121000 | - | - | |
| 0710007030652000 | - | - | |
| 0032664658323000 | - | - | |
| 0752056952617000 | - | - | |
| 0820351088418000 | - | - | |
| 0013383641045000 | - | - | |
| 0834617409806000 | - | - | |
| 0210040994657000 | - | - | |
CV Mw Jaya | 00*8**6****04**0 | - | - |
PT Prima Artha Mulia | 07*7**3****01**0 | - | - |
| 0867630329644000 | - | - | |
| 0862725025403000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 August 2016 | Belanja Kontruksi Peningkatan Jalan Halim Perdana Kusuma Kel. Cemorokandang | Kota Malang | Rp 2,437,200,000 |
| 26 April 2016 | Peningkatan Jalan Pesanggrahan - Karangdieng Tahap II | LPSE Kabupaten Mojokerto | Rp 2,223,034,000 |
| 18 October 2016 | Peningkatan Jalan Teratai - Japan ( Silpa Dak Tahun 2015 ) | Kab. Mojokerto | Rp 1,666,631,378 |
| 19 June 2015 | Pembangunan Gedung Lvri | Rp 1,500,000,000 | |
| 15 July 2015 | Belanja Penambahan Nilai Gedung Dan Bangunan Berupa Rehab Shorgum | Rp 1,483,540,000 | |
| 28 April 2015 | Pemeliharaan Jalan Kh. Agus Salim | Rp 1,200,000,000 | |
| 26 May 2017 | Peningkatan Jalan Selorejo - Krisik | Kab. Malang | Rp 1,000,000,000 |
| 28 April 2016 | Peningkatan Jalan Taji - Umbutlegi (Batas Kab) Kec. Jabung | Polres Malang | Rp 1,000,000,000 |
| 17 April 2015 | Penambahan Fasilitas Bbi Pendem | Rp 883,000,000 | |
| 25 May 2016 | Peningkatan Jalan Pujon - Sukomulyo Kec. Pujon | Polres Malang | Rp 800,000,000 |