| Reason | |||
|---|---|---|---|
| 0210658639655000 | Rp 1,866,505,758 | 1. harga satuan upah untuk pembantu supir dan pengemudi / sopir kurang dari UMR kota surabaya( 141,400) 2. kooefisien dalam analisa harga satuan pekerjaan tidak sesuai yang dipersyaratkan dalam dokumen pengadaan ( pekerjaan direksi keet, pembersihan lokasi,pembongkaran plat existing,bongkar pasangan lama, urugan pasir padat ) | |
| 0865833396642000 | Rp 1,875,306,279 | - | |
| 0915313506644000 | Rp 1,897,641,356 | - | |
| 0742554447609000 | Rp 2,008,566,121 | - | |
| 0021136189614000 | - | - | |
| 0012352100645000 | Rp 2,213,194,176 | - | |
| 0015615248604000 | - | - | |
| 0022573588607000 | - | - | |
| 0022565683614000 | - | - | |
| 0740793229606000 | Rp 2,243,149,624 | - | |
| 0015811532614000 | Rp 2,471,688,228 | - | |
| 0730218567604000 | - | - | |
| 0028262277642000 | Rp 2,047,251,352 | - | |
| 0029937588615000 | Rp 2,200,639,763 | - | |
CV Unggul Pertiwi | 0813353398606000 | Rp 2,056,011,464 | - |
| 0012033460651000 | Rp 2,205,783,890 | - | |
| 0715337994604000 | Rp 2,176,841,112 | - | |
CV Imaka Indonesia | 0937076057643000 | - | - |
| 0022071914616000 | Rp 2,193,461,438 | - | |
CV Borneo Java Utama | 0713247658609000 | Rp 2,058,939,000 | - |
CV . Dwi Jaya | 0845846039619000 | Rp 2,065,415,925 | - |
| 0022575211607000 | Rp 2,121,233,388 | - | |
| 0023376569604000 | Rp 2,020,813,405 | - | |
| 0017228586615000 | Rp 2,065,509,067 | - | |
| 0846482420609000 | Rp 2,127,708,613 | - | |
| 0027925312644000 | Rp 1,818,225,640 | 1. penyedia yang bersangkutan tidak hadir dalam acara klarifikasi dokumen penawaran tanpa keterangan 2. harga satuan upah untuk pembantu supir dan tenaga kasar kurang dari UMR ( 141,400) 3. tidak menyampaikan perhitungan SKP sebagaimana yang dipersyaratkan dalam dokumen pengadaan | |
| 0809680192615000 | Rp 2,148,565,297 | - | |
| 0016403800619000 | Rp 2,212,711,438 | - | |
| 0015685662641000 | Rp 2,233,568,016 | - | |
| 0018228122609000 | - | - | |
| 0838303121606000 | Rp 2,087,840,625 | - | |
| 0031506348609000 | - | - | |
| 0917940686649000 | - | - | |
PT Multisarana Cipta Konstruksi | 09*1**4****18**0 | - | - |
PT Najma Karya Nusantara | 09*7**3****09**0 | - | - |
| 0719435307608000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0028229276606000 | - | - | |
CV Kurnia Mansari | 09*1**7****49**0 | - | - |
CV Permaisuri Maharaja Jaya | 09*6**1****16**0 | - | - |
CV Nusantara Beton Berkat Bersama | 09*3**8****14**0 | - | - |
| 0312704323612000 | - | - | |
| 0016825036615000 | - | - | |
| 0030463558609000 | - | - | |
| 0028002137645000 | - | - | |
| 0714926755618000 | - | - | |
| 0840443212619000 | - | - | |
| 0316629930642000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0020252524608000 | - | - | |
| 0024580953604000 | - | - | |
| 0025147141609000 | - | - | |
| 0849494166645000 | - | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0017079922606000 | - | - | |
CV Vertikal Tehnik | 00*6**6****46**0 | - | - |
| 0755847753626000 | - | - | |
| 0015326218615000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0022063713613000 | - | - | |
CV Samoka | 0942178880615000 | - | - |
| 0031203466605000 | - | - | |
| 0016616070641000 | - | - | |
| 0312793672617000 | - | - | |
| 0016813131609000 | - | - | |
CV Nusantara Karya Perkasa | 0810600718609000 | - | - |
| 0021701719609000 | - | - | |
| 0946035763617000 | - | - | |
CV Archindo Multi Cons | 0829361435619000 | - | - |
| 0024579435604000 | - | - | |
| 0012327300609000 | - | - | |
| 0016813214609000 | - | - | |
| 0211257811602000 | - | - | |
CV Mekar Sari | 0018387274604000 | - | - |
| 0022099824616000 | - | - | |
| 0728108614603000 | - | - | |
| 0018610220641000 | - | - | |
| 0014402838641000 | - | - | |
| 0928461797614000 | - | - | |
| 0314501883619000 | - | - | |
| 0318168341518000 | - | - | |
| 0031059512643000 | - | - | |
| 0025248352606000 | - | - | |
| 0022301477642000 | - | - | |
CV Sariton Jaya | 00*6**9****41**0 | - | - |
| 0906794177609000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0718893506212000 | - | - | |
| 0805525540602000 | - | - | |
CV Cipta Sarana Rejeki | 00*9**5****05**0 | - | - |
| 0031807977821000 | - | - | |
| 0015447519604000 | - | - | |
| 0027765460618000 | - | - | |
| 0665291753618000 | - | - | |
| 0964527816618000 | - | - | |
| 0928792712212000 | - | - | |
| 0837782416212000 | - | - | |
PT Alimbara | 08*6**8****27**0 | - | - |
| 0958126229609000 | - | - | |
| 0013951769005000 | - | - | |
| 0843491804603000 | - | - | |
| 0029148160503000 | - | - | |
| 0932620826607000 | - | - | |
| 0815167283644000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0937611713615000 | - | - | |
| 0314434077642000 | - | - | |
| 0944635531612000 | - | - | |
| 0936596964618000 | - | - | |
PT Inti Rimba Persada | 00*4**2****15**0 | - | - |
| 0025250820606000 | - | - | |
Berkah Karya Musi Banyuasin | 04*4**4****14**0 | - | - |
PT Jasamitra Mekar Abadi | 0826338782616000 | - | - |
| 0020830519608000 | - | - | |
| 0316653138609000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0903139236644000 | - | - | |
| 0719683518646000 | - | - | |
| 0025147315614000 | - | - | |
| 0910549831609000 | - | - | |
CV Daneen Permata Syahputra | 09*6**2****26**0 | - | - |
| 0738561448615000 | - | - | |
| 0846521896323000 | - | - | |
PT Arjuna Utama Konstruksi | 0812150621609000 | - | - |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0956640304603000 | - | - | |
| 0928740042623000 | - | - | |
| 0012140802631000 | - | - | |
CV Aptaguna Jaya Indo | 07*9**2****18**0 | - | - |
| 0028257632615000 | - | - | |
| 0022298723641000 | - | - | |
| 0022097141616000 | - | - | |
| 0014823496606000 | - | - | |
PT Braja Musti | 00*2**7****16**0 | - | - |
Telaga Sakti,CV | 00*3**8****06**0 | - | - |
| 0957575293623000 | - | - | |
| 0852820927602000 | - | - | |
| 0317391787071000 | - | - | |
| 0843319161644000 | - | - | |
| 0805422508618000 | - | - | |
| 0938659877619000 | - | - | |
| 0903469302615000 | - | - | |
| 0957714207652000 | - | - | |
| 0829161694615000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0014398150612000 | - | - | |
| 0012035531645000 | - | - | |
| 0027911999611000 | - | - | |
| 0014691208618000 | - | - | |
| 0944147545604000 | - | - | |
| 0754695377614000 | - | - | |
| 0019154475625000 | - | - | |
| 0725966949617000 | - | - | |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
| 0028403756609000 | - | - | |
| 0011432929038000 | - | - | |
| 0029692555609000 | - | - | |
| 0030714067606000 | - | - | |
| 0868340001614000 | - | - | |
| 0020494399606000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 May 2019 | Saluran Type 3 (Jl. Lidah Wetan V RT.03 ) | Pemerintah Daerah Kota Surabaya | Rp 554,352,000 |
| 16 October 2025 | Pembangunan Jalan Paving Baru Lebar 3 M Dan Saluran 30/40 Dengan Cover Dua Sisi (Jl. Lidah Kulon Depan Gg. III / Sawah RT 02 RW 01) | Kota Surabaya | Rp 211,649,592 |
| 24 June 2024 | Pekerjaan Pengadaan Dan Pemasangan Pipa (Dak) - Pekerjaan Tandon Air | Kab. Gresik | Rp 200,000,000 |
| 14 October 2025 | Sarana Prasarana Air Bersih Desa Pranti Kecamatan Menganti | Kab. Gresik | Rp 200,000,000 |
| 18 November 2025 | Pembangunan Jalan Paving Baru Lebar 3 M Dan Saluran 30/40 Dengan Cover (Jl. Lidah Kulon Iiic Gg. Keman RT 04 RW 02) | Kota Surabaya | Rp 129,173,990 |
| 18 November 2025 | Pembangunan Jalan Paving Baru Lebar 2 M Dan Saluran 30/40 Dengan Cover (Jl. Lidah Kulon II Gg. Muntamah RT 03 RW 02) | Kota Surabaya | Rp 69,844,170 |