| Reason | |||
|---|---|---|---|
| 0940537699643000 | Rp 437,034,761 | - | |
Mitra Perkasa | 00*3**3****03**0 | Rp 443,433,530 | - |
| 0662174762617000 | Rp 445,968,087 | Tidak Lulus, karena tidak memberikan tanggapan atas permintaan klarifikasi/evaluasi kewajaran harga sebagaimana tercantum pada BAB III IKP, 29. Eval. Dok. Penawaran, 29.14 point c | |
| 0022112361617000 | Rp 447,225,063 | - | |
| 0920299666643000 | Rp 448,355,798 | - | |
| 0012033460651000 | - | - | |
CV Trusti Multi Karya | 04*8**3****17**0 | - | - |
| 0843539925603000 | Rp 491,818,085 | - | |
| 0210039749652000 | Rp 495,623,018 | - | |
| 0862862141609000 | - | - | |
| 0830152245617000 | Rp 517,885,657 | - | |
| 0014386718603000 | Rp 461,138,027 | - | |
| 0014476402651000 | Rp 486,141,749 | - | |
CV Rizkindo Ciptatama | 00*6**6****17**0 | Rp 499,782,501 | - |
| 0943063404655000 | Rp 461,039,240 | - | |
| 0956640304603000 | - | - | |
| 0019180686617000 | Rp 502,143,084 | - | |
| 0318036225603000 | Rp 492,978,744 | - | |
| 0728108614603000 | Rp 458,859,166 | - | |
| 0943828467657000 | Rp 525,508,276 | - | |
| 0022301477642000 | Rp 529,928,297 | - | |
Tungga Dewi Mustika | 09*2**9****02**0 | - | - |
| 0029677580643000 | Rp 542,501,222 | - | |
| 0715848479612000 | Rp 509,942,261 | - | |
| 0030085278617000 | Rp 591,724,908 | - | |
| 0312793672617000 | Rp 469,295,281 | - | |
| 0751832601603000 | Rp 467,379,270 | - | |
| 0948150990623000 | Rp 428,331,878 | Personil dan peralatan pada paket pekerjaan ini telah dipakai di paket pekerjaan lain (SDN Cemengkalang) | |
| 0726144157609000 | Rp 471,885,418 | - | |
| 0023376569604000 | Rp 455,994,767 | - | |
| 0805632627606000 | Rp 586,220,389 | - | |
CV Seraya Trinusa | 09*2**9****04**0 | Rp 480,392,343 | - |
CV Kita Construction | 08*2**6****03**0 | Rp 455,875,000 | - |
| 0708779954617000 | Rp 469,072,597 | - | |
| 0904923489604000 | Rp 507,442,562 | - | |
| 0022968838602000 | Rp 565,590,679 | - | |
| 0833473754643000 | Rp 489,258,497 | - | |
| 0316974096603000 | Rp 604,122,733 | - | |
| 0316629930642000 | - | - | |
| 0016616070641000 | - | - | |
| 0033491655602000 | - | - | |
CV Hadi Karya Mandiri | 0855845152429000 | - | - |
| 0930967294621000 | - | - | |
| 0025961285617000 | - | - | |
| 0018610220641000 | - | - | |
| 0312355712603000 | - | - | |
| 0931397236609000 | - | - | |
| 0846482420609000 | - | - | |
| 0012336186603000 | - | - | |
| 0022575211607000 | - | - | |
| 0915313506644000 | - | - | |
| 0810018309617000 | - | - | |
| 0803993096609000 | - | - | |
| 0924322019617000 | - | - | |
| 0018868604008000 | - | - | |
| 0906808555003000 | - | - | |
| 0906751946412000 | - | - | |
| 0022089692614000 | - | - | |
| 0020820940624000 | - | - | |
| 0012351292648000 | - | - | |
CV Cikal Bakal Gemilang | 08*2**6****03**0 | - | - |
CV Wahana Citra Lestari | 00*3**6****03**0 | - | - |
| 0739071793643000 | - | - | |
| 0025328303626000 | - | - | |
| 0837091842614000 | - | - | |
| 0316186915603000 | - | - | |
| 0917940686649000 | - | - | |
| 0762879765412000 | - | - | |
| 0743860926604000 | - | - | |
| 0028762839617000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0012032496603000 | - | - | |
| 0023976186602000 | - | - | |
CV Aica Pratama | 09*6**0****12**0 | - | - |
| 0029695004609000 | - | - | |
| 0012032660641000 | - | - | |
| 0823385968615000 | - | - | |
PT Anugerah Beton Indonesia Manunggal | 08*9**6****06**0 | - | - |
CV Eindoislah | 09*5**9****43**0 | - | - |
| 0709974372617000 | - | - | |
| 0314434077642000 | - | - | |
Terbit Fajar | 0927361717604000 | - | - |
| 0860614411622000 | - | - | |
| 0317016343601000 | - | - | |
| 0700877590603000 | - | - | |
| 0926721408603000 | - | - | |
| 0019184118617000 | - | - | |
CV Surya Konstruksi Jaya | 08*1**7****17**0 | - | - |
| 0720266790601000 | - | - | |
Hyundhaifa | 00*9**5****03**0 | - | - |
| 0708917786626000 | - | - | |
| 0018381319626000 | - | - | |
| 0313633265603000 | - | - | |
| 0935665026608000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0818702375612000 | - | - | |
| 0661025031617000 | - | - | |
| 0740932595624000 | - | - | |
| 0022968689602000 | - | - | |
| 0701822165612000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 May 2021 | Pembangunan Gedung Puskesmas Tarik (Pustu Tarik) | Kab. Sidoarjo | Rp 7,500,000,000 |
| 12 July 2022 | Pembangunan Ruang Kantor Dan Pos Jaga Workshop | Kab. Sidoarjo | Rp 1,375,000,000 |
| 20 July 2022 | Rehabilitasi Bangunan/ Infrastruktur Tpst Kawasan Banjarbendo | Kab. Sidoarjo | Rp 1,080,000,000 |
| 12 May 2022 | Belanja Modal Bangunan Gedung Tempat Ibadah-Konstruksi | Kab. Sidoarjo | Rp 1,054,000,000 |
| 12 April 2022 | Konstruksi Pembangunan Prasarana Upt Sidoarjo | Provinsi Jawa Timur | Rp 880,017,138 |
| 23 February 2021 | Rehabilitasi Smpn 1 Waru | Kab. Sidoarjo | Rp 844,880,000 |
| 20 March 2020 | Rehab Berat Dan Pavingisasi Sdn Kalipecabean Kec Candi - | Kab. Sidoarjo | Rp 709,917,000 |