| Reason | |||
|---|---|---|---|
| 0665183620629000 | Rp 418,971,854 | - | |
| 0838153427612000 | Rp 426,662,084 | - | |
| 0011457744629000 | Rp 435,312,066 | - | |
| 0906863105623000 | Rp 439,090,020 | Pembuktian kualifikasi dilaksanakan terhadap penawar terendah 1, 2 dan 3. | |
| 0766796718623000 | Rp 471,117,487 | Pembuktian kualifikasi dilaksanakan terhadap penawar terendah 1, 2 dan 3. | |
| 0025154402653000 | - | - | |
| 0312581507652000 | Rp 521,632,603 | - | |
| 0022114110629000 | Rp 491,738,400 | - | |
| 0758306377629000 | Rp 600,132,061 | - | |
| 0020686044629000 | Rp 433,822,424 | - | |
| 0014505309651000 | - | - | |
| 0849493341629000 | Rp 437,298,506 | tidak menyampaikan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa dan tidak menyampaiakan 5 elemen SMKK. | |
| 0022118889629000 | Rp 553,263,790 | - | |
| 0708100029629000 | Rp 497,200,000 | - | |
CV Mahawirya | 08*6**4****29**0 | - | - |
| 0025155201629000 | - | - | |
| 0838302966629000 | - | - | |
| 0716484258629000 | - | - | |
| 0211435136629000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0823838909654000 | - | - | |
| 0828508598654000 | - | - | |
| 0768505562629000 | - | - | |
| 0729403527654000 | - | - | |
| 0752445502623000 | - | - | |
| 0014803019629000 | - | - | |
| 0906622105629000 | - | - | |
| 0809304850655000 | - | - | |
| 0025155300629000 | - | - | |
| 0022968671641000 | - | - | |
| 0018481168602000 | - | - | |
| 0836149559629000 | - | - | |
| 0015682255641000 | - | - | |
| 0315048462601000 | - | - | |
CV Lumintu Berkah | 09*8**3****29**0 | - | - |
| 0012033304653000 | - | - | |
| 0316629930642000 | - | - | |
| 0028012664627000 | - | - | |
| 0868330333649000 | - | - | |
| 0023668783653000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0022234645653000 | - | - | |
| 0315737528629000 | - | - | |
CV Dinar Sakti | 07*1**2****29**0 | - | - |
| 0801195744629000 | - | - | |
CV Primordia | 08*3**7****29**0 | - | - |
| 0211336193629000 | - | - | |
| 0014902977625000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0011097920629000 | - | - | |
| 0211261920629000 | - | - | |
CV Arnanda Jaya | 0210364104565500 | - | - |
| 0022117857629000 | - | - | |
| 0024299885655000 | - | - | |
| 0012340790655000 | - | - | |
| 0015570070629000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0022113898629000 | - | - | |
| 0210096574629000 | - | - | |
| 0730211869626000 | - | - | |
| 0314828849653000 | - | - | |
| 0017227489609000 | - | - | |
| 0025155474629000 | - | - | |
| 0024756546654000 | - | - | |
| 0033361130629000 | - | - | |
| 0311685242653000 | - | - | |
| 0750454852653000 | - | - | |
| 0014505317629000 | - | - | |
| 0317062123629000 | - | - | |
| 0211087077629000 | - | - | |
| 0315081968629000 | - | - | |
CV Indo Karya | 08*9**9****29**0 | - | - |
| 0703078048629000 | - | - | |
| 0022114136629000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
CV Pilar Sejahtera | 00*5**5****29**0 | - | - |
| 0022114961629000 | - | - | |
| 0852874148602000 | - | - | |
| 0837896000625000 | - | - | |
| 0210271003655000 | - | - | |
| 0027866193653000 | - | - | |
| 0022113583629000 | - | - | |
| 0022114482629000 | - | - | |
| 0823191705612000 | - | - | |
| 0028762839617000 | - | - | |
| 0866504889629000 | - | - | |
| 0016372641625000 | - | - | |
| 0210020905653000 | - | - | |
| 0762118883629000 | - | - | |
| 0836131557629000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0663472132643000 | - | - | |
| 0753312057629000 | - | - | |
CV Mitra Jaya | 08*4**2****29**0 | - | - |
| 0710321126652000 | - | - | |
| 0026379313603000 | - | - | |
| 0845298876623000 | - | - | |
| 0018977934629000 | - | - | |
Cahaya Mandiri Construction | 08*9**1****29**0 | - | - |
| 0211189642629000 | - | - | |
| 0020685160629000 | - | - | |
| 0025155730629000 | - | - | |
CV Wijaya Abadi | 07*9**7****29**0 | - | - |
| 0022120562629000 | - | - | |
| 0809204746629000 | - | - | |
| 0210317210629000 | - | - | |
| 0756131215629000 | - | - | |
| 0660880493654000 | - | - | |
| 0854940772629000 | - | - | |
| 0819185166629000 | - | - | |
| 0826360877629000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 August 2019 | Pembangunan Saluran Pengering Jalan Desa Sobontoro, Pembangunan Saluran Pengering Jalan Desa Kepuh Dan Pembangunan Saluran Pengering Jalan Dan Gorong - Gorong Ruas Jalan Boyolangu - Campurdarat Pada Kegiatan Pembangunan Saluran Pengering Jalan/Gorong-Gorong/Trotoar | Pemerintah Daerah Kabupaten Tulungagung | Rp 864,000,000 |
| 16 August 2019 | Pembangunan Jalan Ruas Jalan Jatimulyo - Bungur Pada Kegiatan Pembangunan Jalan/Jembatan | Pemerintah Daerah Kabupaten Tulungagung | Rp 816,000,000 |
| 25 August 2017 | Belanja Modal Pengadaan Bangunan Pembuang Irigasi - Peningkatan Tangkis Kali Klantur (Bk) | Pemerintah Daerah Kabupaten Tulungagung | Rp 576,000,000 |
| 21 August 2019 | Peningkatan Saluran Irigasi Kecamatan Pagerwojo | Pemerintah Daerah Kabupaten Tulungagung | Rp 528,000,000 |
| 18 May 2018 | Peningkatan Tangkis Dam Ngampel (Bk) | Kab. Tulungagung | Rp 264,000,000 |