| Reason | |||
|---|---|---|---|
| 0944364611625000 | Rp 4,572,365,947 | Tidak dapat membuktikan persyaratan yang di minta dalam dokumen pemilihan | |
| 0737054007624000 | Rp 4,684,241,988 | - | |
| 0944635531612000 | Rp 4,716,199,108 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Evaluasi Kewajaran Harga | |
| 0031791700609000 | Rp 4,739,990,385 | - | |
Cipta Inti Manunggal | 02*0**6****17**0 | Rp 4,739,990,385 | - |
| 0855894085453000 | - | - | |
| 0968383158657000 | - | - | |
| 0032287930626000 | - | - | |
CV Candra Utama Jaya | 0026642793626000 | Rp 4,991,255,259 | - |
CV Tulang Mas | 0017435025614000 | Rp 5,443,002,852 | - |
| 0014864136626000 | Rp 4,813,174,931 | - | |
| 0033216151644000 | Rp 4,739,991,430 | - | |
| 0719094849612000 | Rp 4,909,695,276 | - | |
| 0032793408626000 | Rp 5,151,987,254 | - | |
| 0950242321657000 | Rp 4,739,990,385 | - | |
| 0701682494646000 | Rp 4,766,423,328 | - | |
| 0014681126624000 | Rp 5,732,488,520 | - | |
| 0736622531542000 | Rp 4,916,875,892 | - | |
| 0022663009625000 | Rp 4,740,014,904 | - | |
| 0800928681601000 | Rp 4,743,827,063 | - | |
| 0947940565644000 | Rp 4,740,753,561 | - | |
| 0747244127626000 | Rp 4,742,987,342 | - | |
| 0830287736624000 | Rp 4,935,796,775 | - | |
| 0020160453656000 | - | - | |
| 0023478530623000 | - | - | |
| 0939895595625000 | - | - | |
| 0737991406625000 | - | - | |
| 0019253509624000 | - | - | |
| 0028413029644000 | - | - | |
| 0014259907625000 | - | - | |
CV Kantil Putih | 03*1**5****25**0 | - | - |
| 0016462616625000 | - | - | |
| 0021624242656000 | - | - | |
| 0014296909615000 | - | - | |
Cvbintangcahayaputra | 09*2**6****25**0 | - | - |
| 0750140584657000 | - | - | |
| 0709307227643000 | - | - | |
| 0958020174624000 | - | - | |
| 0660501065624000 | - | - | |
| 0311776090625000 | - | - | |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
| 0865305619625000 | - | - | |
CV Nyinggek Rejeki Ngunduh Barokah | 09*8**6****03**0 | - | - |
| 0023017700646000 | - | - | |
| 0413208711646000 | - | - | |
| 0016500225644000 | - | - | |
| 0900921958653000 | - | - | |
| 0022048490512000 | - | - | |
| 0031589054624000 | - | - | |
| 0019256619624000 | - | - | |
| 0968280743657000 | - | - | |
PT Mahameru Citra Perkasa | 0029171865713000 | - | - |
| 0311935290656000 | - | - | |
CV Erva Maduri Cemerlang | 09*2**8****44**0 | - | - |
| 0835416967626000 | - | - | |
| 0030027742625000 | - | - | |
| 0928890656625000 | - | - | |
| 0831656061625000 | - | - | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0020162715626000 | - | - | |
| 0837066752625000 | - | - | |
| 0903638518625000 | - | - | |
| 0800319121657000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0314697673627000 | - | - | |
| 0867630329644000 | - | - | |
| 0019154475625000 | - | - | |
CV Laga | 00*2**1****56**0 | - | - |
| 0412403206601000 | - | - | |
CV Global Desain | 09*7**7****25**0 | - | - |
| 0916559057643000 | - | - | |
| 0860614411622000 | - | - | |
| 0940021413625000 | - | - | |
| 0824457519603000 | - | - | |
CV Tif, Co | 07*5**9****26**0 | - | - |
CV Batu Beling | 08*6**6****19**0 | - | - |
CV Surya Kita | 00*9**6****25**0 | - | - |
| 0907419030617000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0754031607624000 | - | - | |
| 0021671243608000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 May 2023 | Pembangunan Gedung Kantor Kelurahan Krampyangan | Pemerintah Daerah Kota Pasuruan | Rp 2,341,360,000 |
| 2 August 2021 | Belanja Modal Bangunan Gedung Tempat Olahraga (Pembangunan Lapangan Krapyakrejo) | Kota Pasuruan | Rp 2,081,750,000 |
| 5 June 2022 | Pembangunan Jaringan Distribusi Dan Sambungan Rumah (Sr) Kel. Sebani | Kota Pasuruan | Rp 1,769,360,000 |
| 9 June 2023 | Revitalisasi Prasarana Smpn 2 Pajarakan | Kab. Probolinggo | Rp 1,640,000,000 |
| 7 May 2021 | Pembangunan Gedung Kantor Kejaksaan | Kota Blitar | Rp 1,507,960,500 |
| 27 April 2020 | Pembangunan Masjid Polres Bangil Kec. Bangil | Kab. Pasuruan | Rp 1,300,000,000 |
| 31 May 2018 | Pembangunan Gedung Sentra Pelayanan Kepolisian Terpadu Polres Pasuruan | Kab. Pasuruan | Rp 1,250,000,000 |
| 19 February 2024 | Rehabilitasi Jaringan Irigasi D.I. Tangis | Kab. Buleleng | Rp 1,207,227,240 |
| 1 April 2024 | Rehabilitasi Ruang Kelas Sd N Satra | Kab. Klungkung | Rp 875,420,000 |
| 2 February 2022 | Pembangunan Gedung Dan Pagar Gudang Material Konstruksi Dpupr | Kota Pasuruan | Rp 848,400,000 |