| Reason | |||
|---|---|---|---|
| 0026642884626000 | Rp 650,189,290 | - | |
| 0032794133626000 | Rp 676,685,723 | - | |
| 0018300418627000 | Rp 681,516,815 | - | |
| 0733483820626000 | - | - | |
CV Mekar Jaya | 08*7**0****27**0 | Rp 721,274,160 | - |
| 0028012219627000 | Rp 716,355,000 | - | |
| 0021624416627000 | - | - | |
| 0710729633627000 | Rp 695,568,918 | - | |
| 0904309994627000 | Rp 618,908,349 | Tidak menyampaikan bukti surat perjanjian sewa alat | |
| 0744722851627000 | Rp 744,687,400 | - | |
CV Kabat Surya Mas | 0028299545627000 | Rp 687,843,305 | - |
| 0028013787627000 | Rp 753,386,404 | - | |
| 0031810799626000 | Rp 689,114,647 | - | |
| 0012267415627000 | Rp 719,162,247 | - | |
| 0849739263626000 | Rp 638,766,275 | Personil manajerial dipakai pada paket pekerjaan lain | |
| 0831815691627000 | Rp 673,569,703 | - | |
| 0314378019627000 | - | - | |
| 0315155325627000 | - | - | |
| 0317177137627000 | - | - | |
| 0026644021626000 | - | - | |
| 0022682942627000 | - | - | |
CV Elvin Jaya | 08*3**9****26**0 | - | - |
CV Cipta Karya Utama | 09*0**4****27**0 | - | - |
Naga Baru | 0759063407626000 | - | - |
CV Graha Cipta Mandiri | 00*8**9****48**0 | - | - |
CV Dwi Purnama | 0725910327619000 | - | - |
| 0712392042627000 | - | - | |
| 0028012300627000 | - | - | |
| 0820887917626000 | - | - | |
| 0746624337626000 | - | - | |
| 0016127615626000 | - | - | |
| 0834712028627000 | - | - | |
| 0011374196627000 | - | - | |
| 0012327300609000 | - | - | |
| 0814405155626000 | - | - | |
| 0028013126627000 | - | - | |
CV Amanah Persada | 00*1**2****08**0 | - | - |
| 0011229101651000 | - | - | |
| 0804501666627000 | - | - | |
CV Sembilan Berlian | 03*4**3****27**0 | - | - |
Azalea | 0023063142626000 | - | - |
CV Indograha | 00*2**0****27**0 | - | - |
| 0030926786627000 | - | - | |
| 0022683411627000 | - | - | |
| 0718828387626000 | - | - | |
| 0821417649626000 | - | - | |
| 0019695519627000 | - | - | |
| 0022684286627000 | - | - | |
| 0803506146627000 | - | - | |
CV Pri Agung Blambangan | 06*2**9****27**0 | - | - |
| 0842627119626000 | - | - | |
| 0024785016627000 | - | - | |
| 0026642439626000 | - | - | |
| 0837649227627000 | - | - | |
CV Nada Cipta Persada | 08*8**1****27**0 | - | - |
CV Putra Perkasa | 0823368964626000 | - | - |
| 0762256394627000 | - | - | |
| 0801726100627000 | - | - | |
| 0016131674626000 | - | - | |
| 0769412396627000 | - | - | |
| 0836339036627000 | - | - | |
| 0816556104626000 | - | - | |
| 0744129529627000 | - | - | |
| 0316629930642000 | - | - | |
| 0210373734627000 | - | - | |
| 0022683437627000 | - | - | |
| 0018299990627000 | - | - | |
| 0022681761627000 | - | - | |
| 0028012664627000 | - | - | |
| 0021623715627000 | - | - | |
| 0028012532627000 | - | - | |
| 0030927560627000 | - | - | |
| 0014476402651000 | - | - | |
| 0028014033627000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2020 | Pemeliharaan Berkala Jalan Di Jalan Jurusan Arjasa-Batas Kota Jember (Link 209) Effektif = 1,400 Km | Provinsi Jawa Timur | Rp 2,500,000,000 |
| 21 March 2016 | Peningkatan Jalan Pondoksuto - Curahnongko | Ulp-16 Pemkab. Jember | Rp 2,257,867,000 |
| 22 October 2019 | Pemeliharaan Berkala Jalan Klompangan - Curahrejo | Pemerintah Daerah Kabupaten Jember | Rp 1,838,940,000 |
| 10 August 2017 | Penyediaan Material Hotmix Dan Aspal Emulsi | Pemerintah Daerah Kabupaten Jember | Rp 1,700,000,000 |
| 22 October 2019 | Pemeliharaan Berkala Jalan Ajung Ptp - Sumuran | Pemerintah Daerah Kabupaten Jember | Rp 1,339,590,000 |
| 27 May 2019 | Pemeliharaan Berkala Jalan Curahmalang - Sukorejo | Pemerintah Daerah Kabupaten Jember | Rp 793,500,000 |
| 12 June 2017 | Peningkatan Jalan Wolter Monginsidi | Pemerintah Daerah Kabupaten Jember | Rp 764,106,000 |
| 4 November 2025 | Peningkatan Jalan Gunung Rinjani (Sumbersari) | Kab. Jember | Rp 580,378,000 |
| 20 July 2024 | Peningkatan Jalan Dusun Duplang Bunjureng, Desa Kamal, Kecamatan Arjasa | Kab. Jember | Rp 475,000,000 |
| 28 October 2025 | Peningkatan Jalan Klompangan - Pondok Labu | Kab. Jember | Rp 400,000,000 |