| Reason | |||
|---|---|---|---|
| 0317517027609000 | Rp 360,763,000 | - | |
CV Birman | 0016048605623000 | - | dokumen K3 tidak mengambarkan penguasaan penanganan keselamatan kerja di pekerjaan. |
| 0661260398612000 | - | Jadwal melebigi dari permintaan, dan tidak mengambarkan keseluruhan pekerjaan | |
Wijaya Pratama | 0210038469653000 | - | Keabsahan dokumen penawaran tidak sesuai dengan permintaan/peraturan |
CV Cahaya Abadi Sentosa | 0025490913608000 | - | - |
| 0024328791644000 | - | - | |
| 0746905496653000 | - | - | |
| 0211425277653000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0020252466608000 | - | - | |
| 0029413960734000 | - | - | |
| 0015447592604000 | - | - | |
| 0709962864821000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0027867324653000 | - | - | |
| 0017821091619000 | - | - | |
| 0210036547653000 | - | - | |
| 0210886107657000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0210020905653000 | - | - | |
| 0022564850653000 | - | - | |
CV Alam | 0022113393653000 | - | - |
| 0012342341651000 | - | - | |
| 0014506620653000 | - | - | |
| 0012342846653000 | - | - | |
Lima Sekawan | 00*6**8****22**0 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0728797614653000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
Gunung Harta Mas | 07*4**6****54**0 | - | - |
| 0023207244644000 | - | - | |
| 0022234694629000 | - | - | |
| 0025155730629000 | - | - | |
| 0019259613655000 | - | - | |
| 0011225844641000 | - | - | |
| 0802019513608000 | - | - | |
CV Lintas Mitra Sinergi Mandiri | 07*4**6****29**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0811578293653000 | - | - | |
CV Nirmala Karya | 0021668686608000 | - | - |
| 0025770256601000 | - | - | |
| 0020493367606000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0747843233654000 | - | - | |
CV Cahaya Putra | 0022985667655000 | - | - |
| 0025154402653000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0030026470625000 | - | - | |
| 0018433219647000 | - | - | |
| 0023469836644000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0718801491653000 | - | - | |
| 0023668858653000 | - | - | |
| 0022114110629000 | - | - | |
| 0661290890653000 | - | - | |
| 0729183178653000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0824883565657000 | - | - | |
| 0017017112653000 | - | - | |
| 0033361130629000 | - | - | |
| 0022565584653000 | - | - | |
| 0210177473653000 | - | - | |
| 0012036893627000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
CV Karya Putra Jaya | 08*3**0****55**0 | - | - |
| 0836131557629000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0031348964711000 | - | - | |
| 0722074796626000 | - | - | |
| 0752056952617000 | - | - | |
| 0836149559629000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2017 | Pemeliharaan Berkala Check Dam Ws Brantas Di Kabupaten Blitar | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 705,910,000 |
| 18 August 2016 | Pemeliharaan Berkala Embung Pucung Kidul, Embung Kates Ws Brantas Kabupaten Tulungagung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 450,000,000 |