| Reason | |||
|---|---|---|---|
| 0945739209612000 | Rp 297,930,937 | Tidak lulus kewajaran harga | |
| 0313633265603000 | Rp 303,848,918 | - | |
| 0025962580617000 | Rp 305,570,717 | - | |
| 0800013047643000 | Rp 309,209,043 | - | |
| 0316393156721000 | - | - | |
| 0928740042623000 | Rp 339,424,091 | - | |
| 0662174762617000 | Rp 312,192,912 | - | |
| 0721823730643000 | Rp 350,000,000 | - | |
| 0751745993617000 | Rp 350,727,284 | - | |
| 0663580488617000 | Rp 306,813,650 | Tidak menyampaikan daftar peralatan utama, Tidak menawarkan personil petugas K3 Konstruksi dan tidak menyampaikan dokumen RKK | |
| 0945411379603000 | Rp 328,570,028 | - | |
| 0019255934624000 | Rp 348,027,429 | - | |
| 0017437708641000 | Rp 309,326,491 | - | |
| 0012037388624000 | Rp 353,414,276 | - | |
| 0708779954617000 | Rp 318,279,295 | - | |
| 0025962812617000 | Rp 327,224,714 | - | |
| 0857963482603000 | Rp 325,463,868 | - | |
| 0032642027626000 | Rp 329,417,763 | - | |
| 0025628975603000 | Rp 318,657,688 | - | |
| 0019180686617000 | Rp 353,000,955 | - | |
| 0016617417603000 | Rp 397,305,543 | - | |
Terbit Fajar | 0927361717604000 | Rp 319,478,358 | - |
CV Mutiara Eka Perkasa | 0210208369617000 | Rp 398,720,945 | - |
| 0722095072617000 | Rp 324,050,615 | - | |
CV Pandan Wangi | 0028760957617000 | Rp 349,762,762 | - |
| 0015459886617000 | Rp 354,043,616 | - | |
| 0661025031617000 | Rp 347,209,111 | - | |
| 0025129081624000 | Rp 380,540,599 | - | |
| 0746834175623000 | Rp 331,568,989 | - | |
| 0012336186603000 | Rp 324,124,741 | - | |
| 0905115028603000 | Rp 357,258,833 | - | |
| 0316994110604000 | Rp 365,287,749 | - | |
| 0904543303603000 | Rp 296,197,133 | 1.Tidak menyampaikan Pakta komitmen Keselamatan Konstruksi. 2.Tidak menyampaikan Perencanaan Keselamatan Konstruksi pada Rencana tindakan (sasaran khusus & program khusus) | |
Arwiya Jaya, CV | 09*5**5****03**0 | Rp 313,772,440 | - |
| 0956640304603000 | Rp 331,440,818 | - | |
| 0316974096603000 | Rp 435,489,104 | - | |
| 0759844731603000 | Rp 337,719,986 | - | |
| 0941346041626000 | - | - | |
| 0018610220641000 | - | - | |
| 0014980023644000 | - | - | |
| 0759892326603000 | - | - | |
| 0312680903617000 | - | - | |
| 0015463219641000 | - | - | |
| 0312793672617000 | - | - | |
| 0016616070641000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0751832601603000 | - | - | |
| 0023377658604000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0925265597648000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
Alam Jaya Perkasa | 09*4**0****03**0 | - | - |
| 0868340001614000 | - | - | |
| 0940266885617000 | - | - | |
| 0903469302615000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0917604829649000 | - | - | |
CV Firman Berkarya | 08*7**2****17**0 | - | - |
| 0022968689602000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0740650684617000 | - | - | |
| 0025157983617000 | - | - | |
| 0843539925603000 | - | - | |
| 0964527816618000 | - | - | |
| 0312355712603000 | - | - | |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0011410891641000 | - | - | |
| 0924595671643000 | - | - | |
| 0860957380642000 | - | - | |
| 0930481825624000 | - | - | |
| 0759227580617000 | - | - | |
CV Bina Karya Nusantara | 09*3**6****17**0 | - | - |
| 0022112361617000 | - | - | |
| 0708917786626000 | - | - | |
| 0018381319626000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0014386262641000 | - | - | |
| 0025961285617000 | - | - | |
| 0022301253612000 | - | - | |
CV Berlian Mas Building | 07*5**3****43**0 | - | - |
| 0024756546654000 | - | - | |
| 0022301477642000 | - | - | |
CV Mitra Pratama | 00*5**0****43**0 | - | - |
CV Kiran Karya Indah | 0825504012624000 | - | - |
| 0028762839617000 | - | - | |
| 0944635531612000 | - | - | |
| 0017099813608000 | - | - | |
| 0015447519604000 | - | - | |
| 0709186613617000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0933787293656000 | - | - | |
| 0810018309617000 | - | - | |
| 0741255079626000 | - | - | |
| 0830152245617000 | - | - | |
CV Ladunni | 09*6**0****43**0 | - | - |
| 0752753277603000 | - | - | |
| 0011432929038000 | - | - | |
| 0753245943626000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0839202124609000 | - | - | |
| 0950977959617000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 April 2021 | Rehab. Sal. Bokong Kec. Prambon S.D. Kec. Tulangan (Pajak Rokok) | Kab. Sidoarjo | Rp 1,000,000,000 |
| 21 April 2021 | Pembangunan Pagar Makam ,Dusun Ngingas Desa Balongtani Kab.Sidoarjo Kec.Jabon | Kab. Sidoarjo | Rp 473,850,000 |
| 15 April 2021 | Pembangunan Pagar Gudang Candi | Kab. Sidoarjo | Rp 300,000,000 |
| 22 April 2021 | Rehab Berat Sdn Gebang 2 Kec Sidoarjo | Kab. Sidoarjo | Rp 297,000,000 |