| Reason | |||
|---|---|---|---|
| 0920299666643000 | Rp 1,657,964,861 | - | |
| 0940441132603000 | Rp 1,671,217,329 | - | |
| 0015756802642000 | Rp 1,671,308,804 | - | |
| 0031791700609000 | - | - | |
| 0759892326603000 | Rp 1,661,310,312 | Pengalaman personil pelaksana tidak sesuai dengan keahlian yang dipersyaratkan pada dokumen tender | |
| 0751832601603000 | - | - | |
| 0701822165612000 | - | - | |
| 0916544026653000 | - | - | |
Hyundhaifa | 00*9**5****03**0 | - | - |
CV Sukses Langgeng Jaya | 09*9**2****03**0 | Rp 1,791,873,002 | - |
| 0662174762617000 | Rp 2,219,787,742 | - | |
| 0016813214609000 | Rp 1,877,756,210 | - | |
| 0029677580643000 | Rp 1,819,981,912 | - | |
| 0023702038641000 | Rp 2,134,908,866 | - | |
CV Budaya Karya | 00*4**8****09**0 | Rp 2,058,538,078 | - |
| 0017076076606000 | Rp 1,676,855,697 | - | |
| 0700877590603000 | Rp 1,688,394,749 | - | |
| 0030582548624000 | - | - | |
| 0907419030617000 | Rp 1,719,301,196 | - | |
| 0864939012643000 | Rp 1,630,000,000 | 1) Pengalaman personil pelaksana tidak sesuai dengan keahlian yang dipersyaratkan pada dokumen tender 2) Tidak mengisi tabel kolom pada elemen evaluasi keselamatan konstruksi pada jadwal inspeksi dan audit | |
| 0032794133626000 | Rp 1,671,311,411 | - | |
| 0749530622602000 | Rp 1,797,719,678 | - | |
| 0012351292648000 | Rp 1,722,558,704 | - | |
| 0312796634617000 | Rp 1,635,027,708 | Tidak menyampaikan RKK pada elemen 1.Perencanaan keselamatan konstruksi 2.Dukungan Keselamatan Konstruksi 3.Operasi Keselamatan Konstruksi 4.Evaluasi Kinerja Keselamatan Konstruksi | |
| 0032238313643000 | Rp 1,671,308,807 | - | |
| 0316974096603000 | Rp 2,054,235,185 | - | |
| 0015462864617000 | - | - | |
| 0722095072617000 | Rp 1,671,836,349 | - | |
| 0759844731603000 | - | - | |
| 0759227580617000 | Rp 1,671,834,593 | - | |
| 0012337242617000 | Rp 1,705,244,012 | - | |
| 0803993096609000 | - | - | |
| 0312355712603000 | Rp 1,689,652,903 | - | |
| 0015615958611000 | Rp 1,746,151,335 | - | |
CV Firman Berkarya | 08*7**2****17**0 | - | - |
| 0915821086614000 | - | - | |
| 0011095072641000 | - | - | |
CV Cikal Bakal Gemilang | 08*2**6****03**0 | - | - |
| 0942483769609000 | - | - | |
| 0809680192615000 | - | - | |
| 0314434077642000 | - | - | |
| 0759320492604000 | - | - | |
CV Alrista Putra | 00*2**1****02**0 | - | - |
| 0664836889609000 | - | - | |
| 0316214717617000 | - | - | |
| 0022301725612000 | - | - | |
| 0861652204644000 | - | - | |
| 0017437708641000 | - | - | |
| 0025962812617000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0916221666626000 | - | - | |
PT Griya Jasa Perkasa | 07*2**0****17**0 | - | - |
| 0853291375627000 | - | - | |
| 0022112361617000 | - | - | |
CV Tri Putra Mandiri | 03*6**5****09**0 | - | - |
| 0211194295045000 | - | - | |
| 0312988629602000 | - | - | |
| 0020494399606000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0029695004609000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0015460850641000 | - | - | |
PT Putri Zahra Nusantara | 03*5**9****03**0 | - | - |
| 0015684509602000 | - | - | |
| 0018610220641000 | - | - | |
| 0720390020609000 | - | - | |
| 0924595671643000 | - | - | |
| 0820122778617000 | - | - | |
| 0862862141609000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0939423224626000 | - | - | |
| 0702516428655000 | - | - | |
| 0701779167618000 | - | - | |
PT Delima Raya Merdeka | 00*2**2****31**0 | - | - |
| 0026379313603000 | - | - | |
| 0316629930642000 | - | - | |
| 0014864136626000 | - | - | |
PT Shanty Jaya Perkasa | 09*2**9****17**0 | - | - |
| 0766686737617000 | - | - | |
| 0752056952617000 | - | - | |
| 0723178679602000 | - | - | |
| 0023376569604000 | - | - | |
CV Cahaya Bangkit Abadi | 09*6**7****06**0 | - | - |
| 0730211869626000 | - | - | |
| 0314501883619000 | - | - | |
PT Sama Rokhma Indonesia | 03*5**1****09**0 | - | - |
| 0830152245617000 | - | - | |
| 0021978333412000 | - | - | |
| 0012327300609000 | - | - | |
| 0018293035643000 | - | - | |
| 0025961285617000 | - | - | |
| 0940537699643000 | - | - | |
| 0940472905617000 | - | - | |
| 0012032660641000 | - | - | |
CV Wahyu Sentosa Adi | 00*2**8****17**0 | - | - |
| 0024785016627000 | - | - | |
| 0632225629623000 | - | - | |
CV Permata | 0663192177617000 | - | - |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
CV Laksana Jaya | 0827681529602000 | - | - |
| 0316186915603000 | - | - | |
CV Harmoni Kehidupan | 08*2**7****17**0 | - | - |
| 0022575211607000 | - | - | |
| 0751745993617000 | - | - | |
| 0020262077643000 | - | - | |
| 0023701766603000 | - | - | |
| 0913753869626000 | - | - | |
| 0800518631619000 | - | - | |
| 0917940686649000 | - | - | |
| 0027136217612000 | - | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
CV Mekar Tiancah | 08*8**7****42**0 | - | - |
| 0023377658604000 | - | - | |
| 0944519164615000 | - | - | |
| 0318192861648000 | - | - | |
| 0852927698617000 | - | - | |
| 0012032496603000 | - | - | |
PT Bumandhala Adhi Sentosa | 07*1**3****09**0 | - | - |
| 0014386262641000 | - | - | |
| 0022573588607000 | - | - | |
| 0028762839617000 | - | - | |
| 0818702375612000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 December 2024 | Rehabilitasi Smpn 3 Waru | Kab. Sidoarjo | Rp 2,400,000,000 |
| 14 May 2025 | Rehab Berat Sdn Suko Kec Sukodono | Kab. Sidoarjo | Rp 2,254,678,000 |
| 29 April 2023 | Belanja Modal Rehab Rsud Sidoarjo Barat | Kab. Sidoarjo | Rp 1,313,000,000 |
| 14 April 2021 | Pembangunan Rkb Sdn Wadungasri Kec Waru | Kab. Sidoarjo | Rp 1,111,000,000 |
| 13 June 2022 | Rehab Berat Sdn Bangsri Sukodono | Kab. Sidoarjo | Rp 1,002,400,000 |
| 27 March 2024 | Rehab Berat Sdn Sumberrejo 2 Kec Wonoayu | Kab. Sidoarjo | Rp 986,931,000 |
| 7 August 2025 | Rehab Sdn Klurak Kec. Candi | Kab. Sidoarjo | Rp 744,960,000 |
| 21 August 2023 | Rehab Berat Rehab Berat Sdn Popoh Kec. Wonoayu | Kab. Sidoarjo | Rp 604,712,908 |
| 9 October 2020 | Rehab Smpn 1 Krian | Kab. Sidoarjo | Rp 500,000,000 |
| 26 November 2025 | Pekerjaan Konstruksi Rehabilitasi Toilet Sman 15 Surabaya Kota Surabaya | Provinsi Jawa Timur | Rp 400,000,000 |