| Reason | |||
|---|---|---|---|
| 0714520889609000 | Rp 379,850,478 | Tidak lulus kewajaran harga | |
| 0807850896643000 | Rp 386,264,336 | - | |
| 0018745067609000 | Rp 386,727,816 | - | |
| 0758303721617000 | Rp 386,963,061 | - | |
| 0802137349618000 | Rp 391,984,949 | - | |
| 0753837822617000 | Rp 408,745,053 | - | |
| 0913753869626000 | Rp 439,427,650 | - | |
| 0029334687627000 | Rp 448,143,378 | - | |
| 0843539925603000 | Rp 419,045,023 | - | |
| 0746265107624000 | Rp 393,576,271 | - | |
| 0015463219641000 | Rp 457,006,766 | - | |
| 0014261093624000 | Rp 385,349,693 | Tidak menyampaikan point 7. Memenuhi 9 (sembilan) komponen biaya penerapan SMKK Pada Pakta Komitmen Keselamatan Kerja sesuai dengan BAB VI. BENTUK DOKUMEN PENAWARAN huruf (J) BENTUK RENCANA KESELAMATAN KONSTRUKSI (RKK) pada PAKTA KOMITMEN KESELAMATAN KONSTRUKSI | |
| 0030017727618000 | Rp 459,750,544 | - | |
| 0934495334612000 | Rp 444,788,880 | - | |
| 0015912546627000 | - | - | |
CV Citra Garden Sentosa | 0030085773617000 | Rp 482,357,224 | - |
| 0662174762617000 | Rp 405,731,987 | - | |
| 0316974096603000 | Rp 536,840,861 | - | |
| 0904923489604000 | Rp 439,629,259 | - | |
| 0942281627617000 | Rp 394,732,582 | - | |
| 0709974372617000 | Rp 436,240,436 | - | |
| 0028762839617000 | Rp 435,000,000 | - | |
| 0012437794442000 | Rp 498,981,073 | - | |
| 0904543303603000 | Rp 410,243,086 | - | |
CV Halisa | 0024406407623000 | Rp 444,791,748 | - |
| 0903469302615000 | Rp 422,256,070 | - | |
| 0312988629602000 | Rp 394,234,298 | - | |
| 0862921699603000 | Rp 400,761,713 | - | |
| 0852874148602000 | Rp 435,257,443 | - | |
| 0011095072641000 | - | - | |
| 0759844731603000 | - | - | |
| 0031257280609000 | - | - | |
| 0023135445624000 | - | - | |
PT Nusaref Karya Gemilang | 09*7**8****01**0 | - | - |
| 0837649227627000 | - | - | |
| 0932933104619000 | - | - | |
| 0033491655602000 | - | - | |
| 0841446594618000 | - | - | |
| 0026379313603000 | - | - | |
| 0663506376617000 | - | - | |
Artika Jaya | 08*2**3****43**0 | - | - |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0029937588615000 | - | - | |
| 0016813214609000 | - | - | |
| 0924738388624000 | - | - | |
| 0210040994657000 | - | - | |
| 0014904445625000 | - | - | |
| 0012336186603000 | - | - | |
CV Firman Berkarya | 08*7**2****17**0 | - | - |
| 0925265597648000 | - | - | |
| 0730802493653000 | - | - | |
| 0028440048624000 | - | - | |
Mekar Berkembang | 09*2**9****01**0 | - | - |
| 0317614006606000 | - | - | |
| 0016616070641000 | - | - | |
| 0312793672617000 | - | - | |
| 0837896000625000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0725676522615000 | - | - | |
CV Rizkindo Ciptatama | 00*6**6****17**0 | - | - |
| 0014386718603000 | - | - | |
| 0946035763617000 | - | - | |
| 0022099824616000 | - | - | |
| 0755690948657000 | - | - | |
| 0821802733657000 | - | - | |
| 0025493990713000 | - | - | |
| 0014980023644000 | - | - | |
CV Nararya Kirana Raya | 09*6**6****15**0 | - | - |
CV Dwi Purnama | 0725910327619000 | - | - |
| 0030463558609000 | - | - | |
| 0836423301624000 | - | - | |
| 0801522632624000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0916221666626000 | - | - | |
| 0018381319626000 | - | - | |
| 0913833539603000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0210248530646000 | - | - | |
Anjaya Karya Makmur | 08*4**3****09**0 | - | - |
| 0839782240605000 | - | - | |
| 0316629930642000 | - | - | |
PT Yoewono Jaya Mandiri | 00*9**5****15**0 | - | - |
CV Kurnia Jaya | 00*3**8****04**1 | - | - |
| 0015459951641000 | - | - | |
| 0022301253612000 | - | - | |
| 0920074291608000 | - | - | |
| 0759892326603000 | - | - | |
CV . Dwi Jaya | 0845846039619000 | - | - |
| 0030088751617000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0810018309617000 | - | - | |
CV Tri Eka Putra | 00*5**5****17**0 | - | - |
| 0032238313643000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0751832601603000 | - | - | |
| 0025157983617000 | - | - | |
| 0032794133626000 | - | - | |
| 0830152245617000 | - | - | |
| 0311733844602000 | - | - | |
| 0769309998831000 | - | - | |
| 0020162475626000 | - | - | |
| 0730211869626000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2020 | Pemeliharaan Rutin Jalan Dapet - Jombang Delik | Kab. Gresik | Rp 1,250,000,000 |
| 27 April 2020 | Pemeliharaan Rutin Jalan Mentaras - Dukuh Kembar | Kab. Gresik | Rp 1,150,000,000 |
| 30 September 2020 | Pembangunan Jalan Paving Perumahan Mentari Bumi Sejahtera (Mbs) RW.05 (RT.03, 09, 04, 08, 05) - Kalipecabean ( Jalan Kembar Akses Kemasjid ) | Kab. Sidoarjo | Rp 284,023,000 |