| Reason | |||
|---|---|---|---|
| 0012342333651000 | - | - | |
| 0807755970528000 | - | - | |
| 0022723472625000 | - | - | |
| 0032254443624000 | - | - | |
PT Gada Elang Perkasa | 03*5**6****08**0 | - | - |
| 0011409661631000 | - | - | |
| 0013040845062000 | - | - | |
| 0027166727113000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0026642884626000 | - | - | |
| 0851055103617000 | - | - | |
| 0862928579411000 | - | - | |
| 0013624986073000 | - | - | |
| 0026091769609000 | - | - | |
| 0019873801811000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0024135105641000 | - | - | |
| 0725268718831000 | - | - | |
| 0014519219611000 | Rp 12,210,213,821 | Berdasarkan hasil klarifikasi, Penyedia Jasa tidak dapat menyampaikan tenaga tetap beserta bukti yang disyaratkan (tidak sesuai dengan Dokumen Pemilihan BAB V LDK Point A.11.a) | |
| 0716278437626000 | Rp 12,261,443,301 | - | |
| 0022336432322000 | Rp 12,303,225,740 | Harga Penawaran terkoreksi 46,14% dari HPS dinyatakan TIDAK WAJAR (Sesuai dengan SDP BAB.III.E.29.15.b.h). | |
| 0014895478711000 | Rp 12,374,962,668 | - | |
| 0012347217621000 | Rp 12,802,371,161 | - | |
| 0030150163009000 | - | - | |
| 0012640116101000 | - | - | |
| 0711756957625000 | - | - | |
| 0012265120912000 | Rp 15,991,674,768 | - | |
| 0665291753618000 | Rp 13,133,319,953 | - | |
PT Kumila Madura | 0023469224608000 | Rp 12,608,183,746 | Nama paket pada Jaminan Penawaran tidak sama dengan LDP (Tidak Sesuai Dokumen Pemilihan IKP BAB III poin E 29.13.b.3.i). |
| 0210232856543000 | Rp 13,084,587,433 | - | |
| 0830233987602000 | Rp 13,273,735,298 | - | |
| 0015189590653000 | Rp 15,065,262,658 | - | |
| 0026453761543000 | Rp 12,143,386,853 | Tidak Menyampaikan jangka waktu / masa pelaksanaan (Tidak Sesuai Dokumen Pemilihan IKP BAB III poin B 10.2.e.2.b). | |
| 0013306378012000 | Rp 13,333,002,095 | - | |
| 0021181052218000 | Rp 13,171,169,216 | - | |
| 0011310729423000 | Rp 13,583,515,099 | - | |
| 0020077210641000 | Rp 13,134,000,008 | - | |
| 0028260800615000 | Rp 13,132,955,229 | - | |
| 0020840070424000 | - | - | |
| 0711693861603000 | - | - | |
Prisma Aditama Kreasindo | 08*1**9****42**0 | - | - |
| 0747962777645000 | - | - | |
PT Tripanajaya | 0210581906412000 | - | - |
| 0750624512609000 | - | - | |
| 0014293427606000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0014899595627000 | - | - | |
PT Pacific Prestress Indonesia | 00*0**2****52**0 | - | - |
| 0314627449124000 | - | - | |
| 0010716181058000 | - | - | |
CV Wahana Putra | 0015569619629000 | - | - |
| 0800083479617000 | - | - | |
| 0011411139651000 | - | - | |
| 0709962864821000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0017565979201000 | - | - | |
| 0030151963009000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0863375606656000 | - | - | |
| 0030127435802000 | - | - | |
| 0735265910626000 | - | - | |
Barokah Jaya | 00*3**9****02**0 | - | - |
PT Resutra Swasta Anggun | 0020268264102000 | - | - |
PT Tangguh Karya Sahabat | 08*1**7****44**0 | - | - |
PT Adhimix Precast Indonesia | 00*0**2****62**0 | - | - |
| 0028216265805000 | - | - | |
| 0018610220641000 | - | - | |
| 0715808275201000 | - | - | |
| 0032793408626000 | - | - | |
PT Modecon Mitra | 00*6**8****31**0 | - | - |
| 0751459181606000 | - | - | |
PT Gunung Baja Api | 03*7**9****35**0 | - | - |
CV Cahaya Anugrah Pratama | 0031557036643000 | - | - |
PT Pasha Muda Berkarya | 08*8**3****11**0 | - | - |
PT Surya Karya Semesta | 08*4**6****56**0 | - | - |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0741043343656000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0014402838641000 | - | - | |
| 0804512416532000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
PT Tiaka Saka Pratama | 0017913815822000 | - | - |
PT Trijayamatra | 02*0**0****12**0 | - | - |
CV Kusuma Karya Utama | 0014616392911000 | - | - |
| 0010710440055000 | - | - | |
| 0026002998608000 | - | - | |
| 0752414573722000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0027848878656000 | - | - | |
Sentosa Tehnik | 00*4**5****26**0 | - | - |
| 0819323403722000 | - | - | |
| 0012087219621000 | - | - | |
| 0012327300609000 | - | - | |
| 0763876570121000 | - | - | |
| 0024767220615000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0029977493626000 | - | - | |
| 0019433028311000 | - | - | |
| 0029332319627000 | - | - | |
PT Breston Karsa Mandiri | 0019797653009000 | - | - |
| 0011067824511000 | - | - | |
Bumi Karya Alam | 07*8**5****22**0 | - | - |
| 0727096935821000 | - | - | |
| 0022583348529000 | - | - | |
| 0311618482517000 | - | - | |
| 0012192654428000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
| 0025301144529000 | - | - | |
| 0022138747724000 | - | - | |
| 0317624757412000 | - | - | |
CV Dwi Purnama | 0725910327619000 | - | - |
Payung Bumi Persada | 00*6**6****01**0 | - | - |
| 0755188596644000 | - | - | |
| 0211464607442000 | - | - | |
| 0847390697438000 | - | - | |
| 0027336700442000 | - | - | |
| 0030341408722000 | - | - | |
| 0033417304811000 | - | - | |
CV Mega Buana Jaya | 00*8**1****31**0 | - | - |
| 0019757715631000 | - | - | |
| 0729469080517000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0801341793403000 | - | - | |
| 0012036893627000 | - | - | |
PT Surya Bakti Perkasa Utama | 0011320462425000 | - | - |
| 0012031696644000 | - | - | |
| 0028230332606000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0028070506646000 | - | - | |
PT Karya Inova Beton Indonesia | 08*5**0****04**0 | - | - |
PT Pratama Muda Jaya | 08*4**7****27**0 | - | - |
CV Pelita Bintang Timur | 0024483604009000 | - | - |
| 0021968946722000 | - | - | |
| 0021198700831000 | - | - | |
| 0021702188609000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
CV Memo Timur Mandiri | 08*4**1****25**0 | - | - |
| 0027791953423000 | - | - | |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
| 0730211869626000 | - | - | |
| 0022011985122000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2023 | Penataan Kspn Bromo Tengger Semeru Tahap II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 68,100,000,000 |
| 1 September 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Jawa Timur 5 | Kementerian Pekerjaan Umum | Rp 44,786,000,000 |
| 20 January 2023 | Pembangunan Sarana/Prasarana Pengendalian Banjir Sungai Waepesi Di Kabupaten Manggarai | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 38,500,000,000 |
| 27 March 2024 | Preservasi Jalan Ir. Soekarno Cs Dan Sultan Agung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 37,650,000,000 |
| 27 November 2023 | Penataan Kspn Bromo Tengger Semeru Tahap IV | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 35,970,000,000 |
| 5 January 2021 | Pembangunan Jembatan Kali Tuwuh (Pelurusan Brongkos - Karangkates) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 34,401,475,000 |
| 30 June 2022 | Revitalisasi Jaringan Tersier Di Pondokwaluh | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 33,056,267,000 |
| 17 November 2021 | Peningkatan Jalan Jaring - Jaring Puger - Mojosari - Menampu - Kalimalang | Kab. Jember | Rp 30,111,906,000 |
| 21 May 2021 | Pemeliharaan Rutin Jembatan Suramadu 2 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 29,640,128,000 |
| 17 November 2021 | Peningkatan Jalan Desa Manggisan - Patemon - Pondokdalem - Kramat Sukoharjo | Kab. Jember | Rp 28,189,563,000 |