| Reason | |||
|---|---|---|---|
| 0210323598653000 | Rp 1,195,670,346 | - | |
| 0707147476647000 | Rp 1,247,501,370 | - | |
| 0020329520647000 | Rp 1,439,941,069 | - | |
| 0317154854647000 | - | - | |
| 0025175043647000 | Rp 1,309,550,322 | Bukti Penguasaan Alat Pemberi Sewa (CV. Panah Sakti) tidak ada. Dokumen RKK tidak sesuai dengan yang dipersyaratkan dalam Dokumen Pemilihan. | |
| 0020818209624000 | Rp 1,503,978,917 | Tidak dilakukan Evaluasi Penawaran karena sudah didapatkan tiga Pemenang terendah | |
| 0025155797629000 | Rp 1,200,193,806 | Bukti Penguasaan Alat Pemberi Sewa (CV. Panah Sakti) tidak ada. | |
| 0031934631647000 | - | - | |
| 0033270836602000 | - | - | |
| 0025860479647000 | - | - | |
| 0012343356647000 | - | - | |
| 0662109545647000 | - | - | |
| 0014986194621000 | - | - | |
| 0025862806647000 | - | - | |
| 0012347852646000 | - | - | |
| 0014987614621000 | - | - | |
| 0030578017647000 | - | - | |
Indoraya Sejahtera | 08*3**4****47**0 | - | - |
| 0722040581647000 | - | - | |
CV Terpadu | 07*0**2****47**0 | - | - |
| 0931539191605000 | - | - | |
| 0313260051629000 | - | - | |
| 0316787373627000 | - | - | |
| 0031934185647000 | - | - | |
| 0023014780647000 | - | - | |
| 0020330262647000 | - | - | |
| 0025861253647000 | - | - | |
Cahya Adventure Tehnik | 07*9**2****47**0 | - | - |
| 0022120562629000 | - | - | |
| 0211261920629000 | - | - | |
| 0947289864629000 | - | - | |
CV Banar Wahyu Jaya | 07*7**5****47**0 | - | - |
CV Karya Istiqomah | 00*3**6****47**0 | - | - |
CV Adi Surya Perkasa | 0025859711647000 | - | - |
| 0023920218617000 | - | - | |
| 0016431025629000 | - | - | |
| 0941375263655000 | - | - | |
| 0210022737629000 | - | - | |
Cakra Wilis Lestari | 00*4**6****47**0 | - | - |
| 0020332821647000 | - | - | |
CV Cakra Dhaya | 07*9**9****47**0 | - | - |
| 0014987192647000 | - | - | |
| 0831753538647000 | - | - | |
| 0011336682647000 | - | - | |
| 0023377658604000 | - | - | |
| 0017052309655000 | - | - | |
| 0025174830647000 | - | - | |
| 0011336799647000 | - | - | |
| 0012347936646000 | - | - | |
| 0014987440647000 | - | - | |
| 0761691666629000 | - | - | |
CV Saka Guru Niscala | 09*0**4****47**0 | - | - |
| 0023668783653000 | - | - | |
| 0020331872647000 | - | - | |
CV Sekawan Nirwasita | 09*5**8****04**0 | - | - |
| 0902616184646000 | - | - | |
| 0930203583646000 | - | - | |
| 0017052614655001 | - | - | |
| 0662259308647000 | - | - | |
Sasadhara | 08*3**8****47**0 | - | - |
| 0025861485647000 | - | - | |
| 0720621259653000 | - | - | |
| 0730211869626000 | - | - | |
| 0015565658629000 | - | - | |
CV Naura Karya Mandiri | 04*3**9****01**0 | - | - |
| 0863299376652000 | - | - | |
| 0025863424647000 | - | - | |
| 0020802344657000 | - | - | |
CV Kaya Raya | 0715945158601000 | - | - |
| 0314810029601000 | - | - | |
| 0316915537646000 | - | - | |
| 0020331344646000 | - | - | |
| 0316415413647000 | - | - | |
| 0314434077642000 | - | - | |
CV Manunggal Alam Perkasa | 09*9**7****46**0 | - | - |
| 0808308696646000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 June 2017 | Peningkatan Jalan Kemirigede-Resapombo, Kec. Kesamben (A.M.019) | Pemerintah Daerah Kabupaten Blitar | Rp 500,000,000 |
| 5 July 2019 | Pemeliharaan Berkala Jalan Krajan-Sukorame (A.J.012) | Pemerintah Daerah Kabupaten Blitar | Rp 401,285,000 |
| 5 May 2017 | Peningkatan Jalan Binangun-Birowo, Kec. Binangun (A.M.038) | Pemerintah Daerah Kabupaten Blitar | Rp 400,000,000 |
| 20 June 2014 | Rehabilitasi Dam Glagahombo III (M.015) | Bagian Pengadaan Barang dan Jasa | Rp 386,650,000 |
| 16 August 2017 | Rehab Jembatan Glagah Ombo - Pasirharjo Kel. Kamulan Kec. Talun (Pik) (A.J.346) | Pemerintah Daerah Kabupaten Blitar | Rp 242,500,000 |