| Reason | |||
|---|---|---|---|
| 0014261093624000 | Rp 396,053,304 | Tidak memberikan tanggapan atas permintaan klarifikasi harga yang sudah disampaikan oleh Pokja Pemilihan sejak tanggal 14 April 2021. | |
| 0023920218617000 | Rp 401,806,161 | - | |
| 0022112361617000 | Rp 430,171,201 | - | |
| 0012351292648000 | Rp 439,111,843 | - | |
| 0012032660641000 | Rp 478,775,913 | - | |
| 0708917786626000 | Rp 448,481,516 | - | |
| 0018381319626000 | Rp 460,591,315 | - | |
CV Nusa Jaya Karya | 00*3**5****15**0 | Rp 504,701,734 | - |
CV Gita Nusa Persada | 0210041984652000 | Rp 501,973,943 | - |
CV Permata | 0663192177617000 | Rp 435,414,148 | Jumlah alat scafolding pada daftar alat kurang dari yang dipersyaratkan. |
| 0830152245617000 | Rp 475,276,145 | - | |
| 0728108614603000 | Rp 426,219,455 | Alat utama telah digunakan pada paket Pembangunan Ruang Guru SDN Simoangin-angin | |
| 0316974096603000 | Rp 585,710,029 | - | |
| 0022299887642000 | Rp 478,264,798 | - | |
| 0012032496603000 | Rp 524,539,117 | - | |
| 0318036225603000 | Rp 482,186,595 | - | |
| 0915313506644000 | Rp 478,274,001 | - | |
CV Bima Perkasa | 08*2**3****57**0 | Rp 503,785,527 | - |
| 0916187479642000 | Rp 595,981,952 | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
| 0021671243608000 | Rp 466,272,274 | - | |
| 0749286845602000 | - | - | |
| 0029695004609000 | - | - | |
| 0811332246624000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0759227580617000 | - | - | |
| 0868330333649000 | - | - | |
| 0028440634624000 | - | - | |
| 0900826967602000 | - | - | |
| 0662174762617000 | - | - | |
| 0768177610617000 | - | - | |
| 0713446490626000 | - | - | |
| 0210039749652000 | - | - | |
CV Putrablambangan Sejati | 07*1**3****27**0 | - | - |
| 0730211869626000 | - | - | |
| 0025610007617000 | - | - | |
CV Mutiara Eka Perkasa | 0210208369617000 | - | - |
| 0020819595624000 | - | - | |
| 0661025031617000 | - | - | |
| 0025337031628000 | - | - | |
| 0031257280609000 | - | - | |
| 0843539925603000 | - | - | |
CV Prolinas Buana Raya | 08*4**9****06**0 | - | - |
| 0012327300609000 | - | - | |
| 0831248489602000 | - | - | |
| 0708779954617000 | - | - | |
| 0704131614612000 | - | - | |
| 0018610220641000 | - | - | |
| 0825822646617000 | - | - | |
| 0019154475625000 | - | - | |
| 0316041524616000 | - | - | |
| 0968280743657000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0968383158657000 | - | - | |
| 0701822165612000 | - | - | |
| 0211257811602000 | - | - | |
| 0762715373626000 | - | - | |
| 0813072477625000 | - | - | |
CV Atha Gemilang | 0946976471626000 | - | - |
| 0933218869603000 | - | - | |
CV Wahana Kreasi Engineering | 07*5**9****57**0 | - | - |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0015447519604000 | - | - | |
| 0016883258648000 | - | - | |
| 0829636273648000 | - | - | |
| 0762955458642000 | - | - | |
| 0940537699643000 | - | - | |
| 0756440954624000 | - | - | |
| 0940441132603000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0926721408603000 | - | - | |
| 0014866537626000 | - | - | |
| 0019180686617000 | - | - | |
| 0014386262641000 | - | - | |
| 0020262077643000 | - | - | |
| 0314434077642000 | - | - | |
| 0025961285617000 | - | - | |
| 0818702375612000 | - | - | |
| 0735603227617000 | - | - | |
| 0723178679602000 | - | - | |
| 0029677580643000 | - | - | |
| 0030082200624000 | - | - | |
| 0028762839617000 | - | - | |
| 0942281627617000 | - | - | |
| 0810018309617000 | - | - | |
CV Bina Karya Nusantara | 09*3**6****17**0 | - | - |
| 0023065030626000 | - | - | |
| 0820122778617000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 April 2021 | Pembangunan Gedung Eks. Asrama Putri | Kab. Sidoarjo | Rp 2,500,000,000 |
| 8 June 2016 | Peningkatan Avour Kedunguling Kec. Prambon (Di Kedunguling) (Dak) | Pemerintah Kabupaten Sidoarjo | Rp 1,536,000,000 |
| 22 March 2016 | Pembangunan Tpst Kawasan Candipari | Pemerintah Kabupaten Sidoarjo | Rp 1,500,000,000 |
| 22 June 2016 | Pembangunan Tpst Kawasan Sedati Gede | Pemerintah Kabupaten Sidoarjo | Rp 1,500,000,000 |
| 27 August 2015 | Penataan Lingkungan Pemukiman Paket 39 Di Kelurahan Wates Kecamatan Magersari | Pemkot Mojokerto | Rp 1,425,000,000 |
| 12 July 2017 | Biaya Rehab Sdn Sidokare I Sidoarjo | Kab. Sidoarjo | Rp 1,058,000,000 |
| 11 March 2021 | Rehab Berat Sdn Pepelegi 1 Kec Waru | Kab. Sidoarjo | Rp 1,056,000,000 |
| 25 April 2022 | Revitalisasi Saluran Gedangrowo Kec. Tanggulangin | Kab. Sidoarjo | Rp 1,000,000,000 |
| 20 June 2017 | Rehab Gedung Puskesmas Jabon | Kab. Sidoarjo | Rp 900,000,000 |
| 15 August 2018 | Biaya Rehabilitasi Berat Sdn Bulang (Upt Prambon) | Kab. Sidoarjo | Rp 749,250,000 |