| Reason | |||
|---|---|---|---|
| 0750904526624000 | Rp 3,057,860,261 | Tidak bisa dihubungi untuk dilakukan klarifikasi dan pembuktian kualifikaksi | |
| 0012342333651000 | Rp 3,249,833,115 | - | |
| 0660880493654000 | Rp 3,445,784,876 | - | |
| 0025154402653000 | - | - | |
| 0710321126652000 | - | - | |
| 0022968671641000 | Rp 3,497,455,196 | - | |
| 0015685613602000 | Rp 3,578,849,490 | - | |
| 0015568579655000 | Rp 3,650,396,980 | - | |
| 0721179570629000 | Rp 3,844,337,163 | - | |
| 0028070506646000 | Rp 4,414,792,508 | - | |
| 0014803035655000 | Rp 4,548,753,495 | - | |
| 0021702188609000 | Rp 3,810,000,001 | - | |
| 0754427391608000 | Rp 3,747,963,706 | - | |
| 0025155201629000 | - | - | |
| 0748362407655000 | - | - | |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0826360877629000 | - | - | |
CV Permadhi Putro | 07*2**2****29**0 | - | - |
| 0211435136629000 | - | - | |
| 0823838909654000 | - | - | |
| 0828508598654000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0768505562629000 | - | - | |
| 0729403527654000 | - | - | |
| 0752445502623000 | - | - | |
| 0826230070628000 | - | - | |
| 0311622179657000 | - | - | |
| 0906622105629000 | - | - | |
| 0015189590653000 | - | - | |
| 0018481168602000 | - | - | |
| 0836149559629000 | - | - | |
| 0015682255641000 | - | - | |
| 0314914185629000 | - | - | |
CV Lumintu Berkah | 09*8**3****29**0 | - | - |
| 0758306377629000 | - | - | |
| 0316629930642000 | - | - | |
| 0028012664627000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
CV Kembang Sari | 0315297038653000 | - | - |
| 0315737528629000 | - | - | |
CV Dinar Sakti | 07*1**2****29**0 | - | - |
| 0801195744629000 | - | - | |
| 0024300493655000 | - | - | |
| 0029022332009000 | - | - | |
CV Primordia | 08*3**7****29**0 | - | - |
| 0014902977625000 | - | - | |
| 0012109724446000 | - | - | |
PT Margahayu Putratama Transmix | 06*6**2****09**0 | - | - |
| 0022114110629000 | - | - | |
| 0211261920629000 | - | - | |
| 0022117857629000 | - | - | |
| 0024299885655000 | - | - | |
| 0012340790655000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0022113898629000 | - | - | |
| 0011097920629000 | - | - | |
| 0730211869626000 | - | - | |
| 0210306031629000 | - | - | |
| 0819206038602000 | - | - | |
| 0020686044629000 | - | - | |
| 0906852603617000 | - | - | |
| 0849493341629000 | - | - | |
| 0015566375653000 | - | - | |
| 0666050232528000 | - | - | |
| 0311685242653000 | - | - | |
| 0750454852653000 | - | - | |
| 0014505317629000 | - | - | |
| 0022118889629000 | - | - | |
| 0317062123629000 | - | - | |
| 0315081968629000 | - | - | |
CV Indo Karya | 08*9**9****29**0 | - | - |
| 0703078048629000 | - | - | |
| 0022114136629000 | - | - | |
| 0739155141618000 | - | - | |
CV Pilar Sejahtera | 00*5**5****29**0 | - | - |
| 0022113583629000 | - | - | |
| 0022114482629000 | - | - | |
Punakawan Anugerah Samudra | 08*5**0****36**0 | - | - |
| 0816238950629000 | - | - | |
| 0016372641625000 | - | - | |
| 0210020905653000 | - | - | |
CV Puser Bumi | 08*1**7****55**0 | - | - |
Custom Indonesia Niaga | 0929065589657000 | - | - |
| 0762118883629000 | - | - | |
| 0210678587629000 | - | - | |
| 0210010195653000 | - | - | |
| 0017218173641000 | - | - | |
CV Anugrah Wijaya | 08*0**2****29**0 | - | - |
| 0211301759602000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0847196003653000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
CV Madya Santosa | 0210160081653000 | - | - |
| 0022114961629000 | - | - | |
PT Bahari Indah Barokah | 08*6**6****25**0 | - | - |
| 0020802344657000 | - | - | |
| 0024153033031000 | - | - | |
| 0855519054653000 | - | - | |
| 0865431241425000 | - | - | |
| 0017227489609000 | - | - | |
CV Putra Kirana | 00*2**8****29**0 | - | - |
| 0011457744629000 | - | - | |
| 0845298876623000 | - | - | |
| 0018977934629000 | - | - | |
Cahaya Mandiri Construction | 08*9**1****29**0 | - | - |
| 0665183620629000 | - | - | |
| 0211189642629000 | - | - | |
| 0020685160629000 | - | - | |
| 0025155730629000 | - | - | |
| 0745949446629000 | - | - | |
CV Wijaya Abadi | 07*9**7****29**0 | - | - |
| 0022120562629000 | - | - | |
| 0838302966629000 | - | - | |
| 0809304850655000 | - | - | |
| 0854940772629000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Pembangunan Jalan Bts. Blitar - Sp.5 Purwodadi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 96,211,128,000 |
| 9 November 2022 | Pelebaran Jalan Menuju Standar (Ruas 061 Turen - Bts. Kab. Lumajang) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 94,007,040,000 |
| 24 May 2022 | Rekonstruksi Jalan Akses Danau Lindu | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 89,874,295,000 |
| 3 March 2020 | Pembangunan Jalan Bts. Blitar/ Malang - Kedungsalam | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 83,041,003,000 |
| 2 March 2023 | Preservasi Jalan Pada Exit Tol Seksi 5 Pandaan - Malang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 58,515,107,000 |
| 28 February 2019 | Rehabilitasi Dan Pemeliharaan Jalan Di Jalan Jurusan Kejayan - Tosari (Link 196), Efektif = 6,000 Km | Pemerintah Daerah Provinsi Jawa Timur | Rp 38,281,000,000 |
| 28 February 2014 | Pembangunan Gedung Olah Raga Tertutup (Indoor) | LPSE Kab. Bojonegoro | Rp 29,480,000,000 |
| 16 February 2021 | Rehabilitasi Jaringan Irigasi Di. Mrican Kab. Jombang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,338,400,000 |
| 15 May 2019 | Pembangunan Gedung Smpn 3 Tahap 2 | Kota Blitar | Rp 22,497,987,000 |
| 8 July 2014 | Pembangunan Revetment-2 | Rp 19,894,600,000 |