| Reason | |||
|---|---|---|---|
| 0924502917604000 | Rp 786,810,452 | - | |
| 0837216894625000 | Rp 836,156,278 | - | |
| 0031059512643000 | Rp 849,696,835 | - | |
| 0933218869603000 | Rp 855,555,088 | - | |
CV Zano Karya | 09*4**2****25**0 | Rp 856,000,013 | - |
| 0030084370624000 | Rp 862,408,072 | - | |
| 0026642884626000 | Rp 869,530,699 | - | |
| 0012033460651000 | Rp 882,524,288 | - | |
| 0766796718623000 | Rp 882,827,503 | - | |
CV Srikawan | 0019157254265000 | Rp 887,709,445 | - |
| 0837066752625000 | Rp 888,109,306 | - | |
| 0014902977625000 | Rp 888,190,451 | - | |
| 0020261715617000 | Rp 893,402,519 | - | |
| 0011095072641000 | Rp 898,269,226 | - | |
| 0019158922625000 | Rp 905,922,621 | - | |
| 0316214717617000 | Rp 913,102,676 | - | |
| 0028257632615000 | Rp 922,992,843 | - | |
| 0022723126625000 | Rp 929,000,000 | - | |
| 0837896000625000 | Rp 945,349,114 | - | |
CV Sido Mulyo | 00*3**6****24**0 | Rp 952,415,250 | - |
| 0022656177625000 | Rp 952,439,000 | - | |
| 0030028963625000 | Rp 975,215,236 | - | |
| 0014902894625000 | Rp 991,004,882 | - | |
| 0017227489609000 | - | - | |
| 0813722147657000 | - | - | |
| 0019158120625000 | - | - | |
| 0730218567604000 | - | - | |
| 0941023830624000 | Rp 862,396,401 | Tabungan/giro bank (milik perusahaan) yang disampaikan hanya 1 bulan terakhir | |
| 0668647068625000 | Rp 976,622,760 | Tabungan/giro bank yang disampaikan hanya 1 bulan terakhir | |
| 0906863105623000 | Rp 966,476,772 | Substansi pernyataan kesanggupan penyedia tidak sesuai ketentuan IKP | |
| 0015463219641000 | Rp 1,066,515,670 | Tabungan/giro bank yang disampaikan tidak memenuhi ketentuan LDK (Kurang dari 7% HPS) | |
| 0030026470625000 | Rp 914,804,086 | Tabungan/giro bank yang disampaikan hanya 1 bulan terakhir | |
| 0831656061625000 | Rp 1,057,230,612 | Tidak melampirkan modal keuangan berupa tabungan/giro bank | |
| 0012114617626000 | Rp 836,702,230 | Modal keuangan (Tabungan/giro bank) disampaikan pada dokumen teknis | |
| 0858317720623000 | Rp 933,196,867 | Substansi pernyataan kesanggupan penyedia tidak sesuai ketentuan IKP | |
| 0012031696644000 | Rp 971,436,956 | Tabungan/giro bank yang disampaikan hanya 1 bulan terakhir | |
| 0854450582624000 | Rp 853,784,871 | Tabungan/giro bank yang disampaikan hanya 1 bulan terakhir | |
| 0931635296625000 | Rp 923,658,000 | Tidak melampirkan tabungan/giro bank sebagaimana ketentuan LDK | |
| 0807378054657000 | Rp 1,000,604,714 | Tabungan/giro bank disampaikan pada dokumen teknis | |
| 0942888595657000 | Rp 945,587,559 | Substansi pernyataan kesanggupan penyedia tidak sesuai ketentuan IKP | |
| 0012037321654000 | Rp 967,696,272 | Substansi pernyataan kesanggupan penyedia tidak sesuai ketentuan IKP | |
| 0022664676625000 | - | - | |
CV Surya Kita | 00*9**6****25**0 | - | - |
CV Artha Karya Mandiri | 00*3**8****25**0 | - | - |
| 0660880493654000 | - | - | |
| 0823838909654000 | - | - | |
| 0729403527654000 | - | - | |
| 0828508598654000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0018610220641000 | - | - | |
CV Nabila Karya Abadi | 0030028914625000 | - | - |
| 0835953712654000 | - | - | |
| 0820887917626000 | - | - | |
| 0019253509624000 | - | - | |
| 0028790194625000 | - | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0015460827617000 | - | - | |
| 0018403105651000 | - | - | |
| 0019256346624000 | - | - | |
| 0028437432624000 | - | - | |
| 0014904445625000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0933787293656000 | - | - | |
CV Bintang Satu | 0804455418645000 | - | - |
CV Indoraya Surabaya | 08*1**2****04**0 | - | - |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0662607951203000 | - | - | |
PT Genetik Teknikal Power | 08*7**5****25**0 | - | - |
| 0024470460822000 | - | - | |
CV Fawza | 09*0**9****25**0 | - | - |
| 0854551884822000 | - | - | |
| 0315193961128000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
CV Tata Bumi Raya | 00*3**8****25**0 | - | - |
| 0921738449644000 | - | - | |
| 0930481825624000 | - | - | |
| 0803112820626000 | - | - | |
| 0016128894626000 | - | - | |
| 0032140196626000 | - | - | |
| 0019156330625000 | - | - | |
| 0022660310625000 | - | - | |
| 0317996874624000 | - | - | |
Dua Putri | 07*7**8****24**0 | - | - |
| 0723005617824000 | - | - | |
| 0862460888656000 | - | - | |
CV Graha Anggrek | 00*9**7****25**0 | - | - |
| 0019154475625000 | - | - | |
| 0316186915603000 | - | - | |
| 0846598175603000 | - | - | |
| 0029219029834000 | - | - | |
CV Berlian | 0020819512624000 | - | - |
| 0012362125624000 | - | - | |
| 0022722250625000 | - | - | |
| 0747859908656000 | - | - | |
| 0903638518625000 | - | - | |
| 0820990950625000 | - | - | |
| 0019156793625000 | - | - | |
| 0929633923626000 | - | - | |
| 0922841606624000 | - | - | |
| 0730211869626000 | - | - | |
| 0028173896613000 | - | - | |
| 0210373734627000 | - | - | |
| 0849739263626000 | - | - | |
| 0316781939625000 | - | - | |
| 0315564211625000 | - | - | |
| 0028012664627000 | - | - | |
| 0028012532627000 | - | - | |
| 0028014033627000 | - | - | |
| 0021623715627000 | - | - | |
| 0312872443625000 | - | - | |
| 0019256767624000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0849225446602000 | - | - | |
| 0617924030627000 | - | - | |
| 0030028344625000 | - | - | |
| 0312824568625000 | - | - | |
CV Berlian Mas Building | 07*5**3****43**0 | - | - |
| 0722095072617000 | - | - | |
| 0019909704654000 | - | - | |
| 0700877590603000 | - | - | |
| 0728108614603000 | - | - | |
| 0913753869626000 | - | - | |
| 0020802344657000 | - | - | |
| 0802395301626000 | - | - | |
Dua Saudara | 07*7**7****25**0 | - | - |
| 0755690948657000 | - | - | |
| 0028230332606000 | - | - | |
PT Embah Cacing | 03*2**7****25**0 | - | - |
| 0924738388624000 | - | - | |
| 0014259907625000 | - | - | |
| 0019154137625000 | - | - | |
| 0012358982623000 | - | - | |
| 0022663918625000 | - | - | |
| 0906583133624000 | - | - | |
CV Firza | 0023970643625000 | - | - |
| 0928890656625000 | - | - | |
| 0932620826607000 | - | - | |
| 0030027742625000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0859241218657000 | - | - | |
| 0903631950625000 | - | - | |
| 0011092152644000 | - | - | |
| 0844680686624000 | - | - | |
CV Adicipta Persada Consultant | 00*9**4****24**0 | - | - |
CV Daneen Permata Syahputra | 09*6**2****26**0 | - | - |
| 0311861264625000 | - | - | |
| 0751406430625000 | - | - | |
| 0907419030617000 | - | - | |
| 0924173339608000 | - | - | |
| 0018745067609000 | - | - | |
| 0023135288624000 | - | - | |
| 0739604775626000 | - | - | |
| 0939614392624000 | - | - | |
| 0758303721617000 | - | - | |
| 0014681126624000 | - | - | |
| 0028437192624000 | - | - | |
| 0751114984608000 | - | - | |
| 0311776090625000 | - | - | |
| 0012237533625000 | - | - | |
CV Jayanti | 00*4**3****25**0 | - | - |
CV Karya Bhakti | 00*3**7****25**0 | - | - |
| 0316629930642000 | - | - | |
| 0838656148624000 | - | - | |
| 0030026348625000 | - | - | |
| 0019255298624000 | - | - | |
| 0022657555625000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
CV Fortuna | 0020818381624000 | - | - |
| 0014902712625000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 August 2021 | Pekerjaan Rekonstruksi Jalan Ruas Jalan Sumberdadi - Pulotondo Pada Sub-Kegiatan Rekonstruksi Jalan | Pemerintah Daerah Kabupaten Tulungagung | Rp 1,949,860,000 |
| 23 August 2022 | Belanja Jasa Konsultansi Berorientasi Layanan-Jasa Khusus (Penelitian Lanjutan Tentang Beton) Upt. Laboratorium Pengujian Konstruksi | Provinsi Jawa Timur | Rp 75,000,000 |