| Reason | |||
|---|---|---|---|
| 0943152868629000 | Rp 522,372,374 | - | |
| 0753739424653000 | Rp 539,531,808 | - | |
| 0315081968629000 | Rp 551,870,000 | - | |
| 0838153427612000 | Rp 616,884,308 | - | |
| 0821114212655000 | Rp 617,628,942 | - | |
| 0015565658629000 | Rp 572,033,164 | - | |
| 0022120562629000 | Rp 575,134,882 | - | |
| 0703863951629000 | Rp 594,902,593 | - | |
| 0022116834629000 | Rp 609,218,484 | - | |
| 0756131215629000 | Rp 592,703,015 | - | |
| 0022120364629000 | Rp 656,244,950 | - | |
| 0806653523629000 | Rp 609,099,000 | - | |
| 0022113583629000 | Rp 570,130,000 | - | |
| 0020686044629000 | Rp 529,890,242 | Tidak melampirkan Pakta Komitmen Keselamatan Konstruksi | |
| 0732638838653000 | - | - | |
| 0765108311629000 | Rp 654,479,866 | - | |
| 0015567746629000 | Rp 599,503,362 | - | |
| 0017052648629000 | Rp 608,279,372 | - | |
| 0900921958653000 | Rp 651,994,004 | - | |
| 0015569346651000 | Rp 642,348,627 | - | |
CV Karya Esha Utama | 00*6**0****22**0 | Rp 554,328,045 | - |
| 0906622105629000 | Rp 556,149,657 | - | |
| 0313260051629000 | Rp 627,773,056 | - | |
| 0753312057629000 | Rp 557,853,359 | - | |
| 0755690948657000 | Rp 701,670,821 | - | |
| 0210110607629000 | Rp 608,031,969 | - | |
| 0022121362629000 | Rp 722,575,104 | - | |
CV Adhe Putra | 00*0**6****22**0 | Rp 608,031,969 | - |
| 0025154402653000 | Rp 530,560,913 | Surat perjanjian sewa peralatan tidak sesuai dengan format yang ada di dokumen pemilihan | |
| 0016496168647000 | - | - | |
| 0015569866629000 | - | - | |
CV Tata Anugrah Sejati | 03*4**8****30**0 | Rp 577,022,347 | - |
| 0210030177629000 | Rp 548,375,304 | Pakta Komitmen Keselamatan Konstruksi tidak sesuai dengan BAB VI Dokumen Pemilihan, yang dilampirkan hanya terdiri dari 6 poin. | |
| 0210085742629000 | Rp 616,375,655 | - | |
CV Putra Depok | 08*8**1****29**0 | Rp 645,735,946 | - |
| 0022972608602000 | Rp 570,077,269 | - | |
| 0028070787646000 | Rp 707,188,489 | - | |
Srikandi Elok | 00*2**0****29**0 | Rp 562,128,201 | - |
| 0022114367629000 | Rp 590,102,946 | - | |
| 0753958768629000 | Rp 626,383,592 | - | |
| 0210664009629000 | Rp 625,771,670 | - | |
| 0811578293653000 | Rp 599,855,887 | - | |
| 0317526390653000 | Rp 593,140,140 | - | |
CV Kalisongo Java Karya | 08*7**7****29**0 | - | - |
| 0023668783653000 | Rp 630,706,608 | - | |
| 0030000814628000 | Rp 613,060,182 | - | |
| 0749771192629000 | Rp 665,334,620 | - | |
| 0032238313643000 | Rp 651,628,432 | - | |
Lumintu Jaya Abadi | 02*1**1****29**0 | - | - |
| 0316029883629000 | - | - | |
| 0934085754622000 | - | - | |
CV Gemakonstruksi | 0314385014657000 | - | - |
| 0925265597648000 | - | - | |
| 0716484258629000 | - | - | |
| 0836131557629000 | - | - | |
CV Estu Kretya Anja | 08*9**8****52**0 | - | - |
CV Azhari Manajemen Bisnis | 07*9**0****29**0 | - | - |
| 0025155730629000 | - | - | |
| 0210177473653000 | - | - | |
| 0316840123653000 | - | - | |
| 0024299950655000 | - | - | |
CV Matahari | 03*2**5****29**0 | - | - |
| 0020684155629000 | - | - | |
| 0931901219629000 | - | - | |
| 0731621207653000 | - | - | |
CV Mahardika Prawidhana | 0014987325621000 | - | - |
| 0838302966629000 | - | - | |
| 0210041463629000 | - | - | |
| 0730802493653000 | - | - | |
| 0916544026653000 | - | - | |
| 0017017336653000 | - | - | |
| 0020431466731000 | - | - | |
| 0940415763629000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
| 0852927698617000 | - | - | |
| 0731664009653000 | - | - | |
| 0735227241653000 | - | - | |
| 0019261684629000 | - | - | |
CV Bhatara | 08*7**7****29**0 | - | - |
| 0753407949646000 | - | - | |
| 0210019238629000 | - | - | |
| 0020684916629000 | - | - | |
| 0017051228629000 | - | - | |
| 0835501255629000 | - | - | |
| 0768505562629000 | - | - | |
| 0210022737629000 | - | - | |
| 0943235556629000 | - | - | |
| 0837414424629000 | - | - | |
| 0025154931629000 | - | - | |
| 0022234694629000 | - | - | |
| 0016431025629000 | - | - | |
| 0011098118629000 | - | - | |
| 0210018321629000 | - | - | |
| 0022118723629000 | - | - | |
CV Kusumasanjaya | 09*9**9****29**0 | - | - |
| 0022113153629000 | - | - | |
| 0845422179629000 | - | - | |
| 0025153081629000 | - | - | |
| 0210196093629000 | - | - | |
| 0752408286629000 | - | - | |
| 0022117063629000 | - | - | |
| 0702516428655000 | - | - | |
| 0210277422629000 | - | - | |
| 0826360877629000 | - | - | |
| 0025155862629000 | - | - | |
| 0758306377629000 | - | - | |
| 0753431493629000 | - | - | |
| 0845298876623000 | - | - | |
| 0210014924629000 | - | - | |
CV Najachul Lisani | 0934836917655000 | - | - |
| 0210030219629000 | - | - | |
| 0847196003653000 | - | - | |
| 0022981971655000 | - | - | |
| 0015682271602000 | - | - | |
| 0014904445625000 | - | - | |
CV Kembang Sari | 0315297038653000 | - | - |
| 0809304850655000 | - | - | |
| 0312182132629000 | - | - | |
| 0020686010629000 | - | - | |
| 0025155631629000 | - | - | |
| 0211001284629000 | - | - | |
| 0015566599629000 | - | - | |
| 0026379313603000 | - | - | |
| 0210306031629000 | - | - | |
| 0022114482629000 | - | - | |
CV Wahana Putra | 0015569619629000 | - | - |
| 0018977058629000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 20 July 2020 | Rehabilitasi Jaringan Irigasi Di. Singgahan (82 Ha) Ds. Sawahan Kec. Watulimo | Kab. Trenggalek | Rp 683,355,000 |
| 26 March 2021 | Pembangunan Talud Sungai Tawing RT.13 - RT.20 Di Balang Desa Senden Kecamatan Kampak | Pemerintah Daerah Kabupaten Trenggalek | Rp 680,977,000 |
| 21 July 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang (Dak Fisik Sd) Sdn 3 Craken Kec. Munjungan | Pemerintah Daerah Kabupaten Trenggalek | Rp 626,390,000 |
| 13 July 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimalsedang (Dak Fisik Sd) Sdn 1 Surenlor Kec. Bendungan | Pemerintah Daerah Kabupaten Trenggalek | Rp 501,112,000 |
| 26 March 2021 | Pembangunan Talud Sungai Tawing (Selatan Jembatan) RT. 01 RW. 01 Di Nglumpang Desa Jajar Kecamatan Gandusari | Pemerintah Daerah Kabupaten Trenggalek | Rp 486,982,000 |