| Reason | |||
|---|---|---|---|
| 0826360877629000 | Rp 484,999,999 | Berdasarkan klarifikasi tidak lolos evaluasi kewajaran harga, harga kayu balau dan kayu kruwing tidak wajar. | |
| 0750730699629000 | Rp 486,530,000 | - | |
| 0020686044629000 | Rp 488,143,372 | - | |
| 0750454852653000 | - | - | |
| 0015569130629000 | Rp 617,000,000 | - | |
| 0017016304629000 | Rp 580,580,000 | - | |
| 0022118186629000 | Rp 534,050,000 | - | |
| 0022114110629000 | Rp 577,500,000 | - | |
Cahaya Mandiri Construction | 08*9**1****29**0 | Rp 517,000,000 | - |
| 0821774882629000 | Rp 598,950,000 | - | |
| 0756131215629000 | Rp 496,792,755 | - | |
CV Mustikasari | 00*2**7****29**0 | Rp 506,000,000 | - |
| 0706537289629000 | Rp 564,934,879 | - | |
| 0016403800619000 | Rp 543,921,144 | - | |
| 0762118883629000 | Rp 521,250,000 | - | |
| 0313260051629000 | Rp 581,306,349 | - | |
| 0210110607629000 | Rp 645,238,942 | - | |
| 0015568876629000 | Rp 556,000,000 | - | |
| 0011457744629000 | Rp 575,650,382 | - | |
| 0210096574629000 | Rp 544,999,998 | - | |
| 0210045209653000 | Rp 655,808,725 | - | |
| 0025155730629000 | - | - | |
| 0841789076653000 | - | - | |
| 0014505309651000 | - | - | |
| 0022120364629000 | - | - | |
| 0211435136629000 | - | - | |
| 0022113898629000 | - | - | |
CV Sumber Rejeki | 02*0**9****29**0 | - | - |
| 0806653523629000 | - | - | |
| 0014505317629000 | - | - | |
| 0316029883629000 | - | - | |
| 0025154402653000 | - | - | |
| 0942333931653000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0928740042623000 | - | - | |
| 0022234694629000 | - | - | |
| 0022117998629000 | - | - | |
| 0025156704629000 | - | - | |
| 0022117592629000 | - | - | |
| 0210306031629000 | - | - | |
PT Pacific Prestress Indonesia | 00*0**2****52**0 | - | - |
| 0838302966629000 | - | - | |
| 0732638838653000 | - | - | |
| 0032206740622000 | - | - | |
| 0816238950629000 | - | - | |
| 0211001284629000 | - | - | |
| 0916544026653000 | - | - | |
CV Sinar Harapan | 08*3**8****29**0 | - | - |
| 0809662109629000 | - | - | |
| 0860614411622000 | - | - | |
| 0018977934629000 | - | - | |
| 0730211869626000 | - | - | |
| 0819344052653000 | - | - | |
| 0837091842614000 | - | - | |
| 0730802493653000 | - | - | |
| 0836149559629000 | - | - | |
CV Aulia Jaya Mandiri | 07*0**1****29**0 | - | - |
CV Mahawirya | 08*6**4****29**0 | - | - |
CV Tata Duta Asri | 09*1**4****29**0 | - | - |
| 0758306377629000 | - | - | |
| 0837746502622000 | - | - | |
| 0019260132629000 | - | - | |
| 0211114459629000 | - | - | |
CV Anugrah Wijaya | 08*0**2****29**0 | - | - |
Delta Fortuna | 00*9**6****22**0 | - | - |
| 0022113583629000 | - | - | |
| 0315081968629000 | - | - | |
CV Indo Maju Mapan | 09*4**1****23**0 | - | - |
| 0314828849653000 | - | - | |
| 0710321126652000 | - | - | |
CV Bina Insan Cita | 02*0**7****29**0 | - | - |
| 0809204746629000 | - | - | |
| 0024985640623000 | - | - | |
| 0020078333602000 | - | - | |
| 0022118335651000 | - | - | |
| 0014803019629000 | - | - | |
CV Afreta Wijaya | 08*7**6****29**0 | - | - |
| 0849493341629000 | - | - | |
| 0317062123629000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 August 2020 | Pekerjaan Pembangunan Tembok Penahan Badan Jalan Ruas Jalan Krosok - Nglutung Pada Kegiatan Pembangunan Tembok Penahan Badan Jalan | Kab. Tulungagung | Rp 774,325,000 |
| 5 November 2025 | Belanja Pemeliharaan Gedung Dan Bangunan Min 7 Tulungagung | Kementerian Agama | Rp 85,200,000 |
| 7 May 2025 | Belanja Pemeliharaan Gedung Dan Bangunan | Kementerian Agama | Rp 50,000,000 |
| 16 June 2025 | Pemeliharaan Dan Perawatan Gedung Plhut 2025 | Kementerian Agama | Rp 30,000,000 |
| 15 August 2025 | Belanja Pemeliharaan Gedung Dan Bangunan Min 5 Tulungagung (Operasional Perkantoran) | Kementerian Agama | Rp 25,000,000 |