| Reason | |||
|---|---|---|---|
| 0022404842657000 | Rp 255,242,392 | Berdasarkan Klarifikasi Harga Satuan Dasar Upah, Bahan dan Peralatan yang ditawarkan dinyatakan Tidak Wajar berdasarkan penjelasan dan data dukung yang disampaikan | |
| 0210951653654000 | Rp 276,464,527 | Berdasarkan Klarifikasi Harga Satuan Dasar Upah, Bahan dan Peralatan yang ditawarkan dinyatakan Tidak Wajar berdasarkan penjelasan dan data dukung yang disampaikan | |
Rontu Bura General Contractor | 0927266304657000 | Rp 279,016,641 | Tidak sesuai Harga bahan/ material yang tercantum dalam bukti dukung |
| 0314594672623000 | Rp 280,604,113 | Tidak dapat menunjukan SBU dan Pengalaman pekerjaan Konstruksi | |
| 0944635531612000 | Rp 280,604,113 | - | |
| 0631749546623000 | Rp 280,604,113 | - | |
| 0708917786626000 | Rp 280,604,113 | - | |
| 0948003710628000 | Rp 280,604,113 | - | |
| 0660552837652000 | Rp 314,561,847 | - | |
Anindya Karya Amerta | 05*6**4****53**0 | - | - |
| 0316974096603000 | Rp 325,658,814 | - | |
| 0725453039626000 | Rp 284,111,786 | - | |
| 0312065816623000 | Rp 306,235,272 | - | |
| 0901261313657000 | Rp 303,303,303 | - | |
| 0210057873657000 | Rp 314,505,760 | - | |
| 0029410610734000 | Rp 332,160,533 | - | |
CV Maju Tambah Sukses | 09*6**2****28**0 | - | - |
| 0948150990623000 | Rp 282,123,487 | - | |
| 0312765308617000 | Rp 298,313,063 | - | |
| 0913013652623000 | Rp 291,680,161 | - | |
| 0312280704629000 | Rp 280,622,572 | - | |
| 0667873970657000 | - | - | |
| 0025337031628000 | Rp 336,097,958 | - | |
| 0860614411622000 | Rp 314,123,271 | - | |
| 0846406387628000 | Rp 325,727,700 | - | |
| 0022234645653000 | - | - | |
Batoe Permata | 09*7**0****28**0 | Rp 280,604,133 | - |
| 0723178679602000 | - | - | |
| 0710321126652000 | - | - | |
| 0909768186623000 | - | - | |
Rakhmad | 03*2**6****52**0 | - | - |
| 0011496999652000 | - | - | |
| 0723093787624000 | - | - | |
| 0750135394657000 | - | - | |
| 0712899376612000 | - | - | |
| 0210177473653000 | - | - | |
| 0811600162652000 | - | - | |
| 0022968838602000 | - | - | |
| 0959003542627000 | - | - | |
CV Maju Mapan | 07*5**8****57**0 | - | - |
| 0210183141652000 | - | - | |
| 0412552812654000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0030000814628000 | - | - | |
| 0831753538647000 | - | - | |
Sumber Jaya | 09*1**1****08**0 | - | - |
| 0023134125624000 | - | - | |
CV Natasha Desira | 09*4**1****28**0 | - | - |
| 0747702611622000 | - | - | |
| 0900826967602000 | - | - | |
| 0733431100652000 | - | - | |
| 0900567207645000 | - | - | |
| 0017052424655000 | - | - | |
| 0956432496608000 | - | - | |
| 0027436492922000 | - | - | |
| 0911183424645000 | - | - | |
| 0023478530623000 | - | - | |
| 0916187479642000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0954991204655000 | - | - | |
| 0312704323612000 | - | - | |
| 0749286845602000 | - | - | |
| 0863815973649000 | - | - | |
CV Caldan Jaya | 08*3**3****56**0 | - | - |
| 0315668178604000 | - | - | |
CV Najachul Lisani | 0934836917655000 | - | - |
| 0023134265624000 | - | - | |
| 0921383410624000 | - | - | |
CV Nrz Assahra | 0950227876657000 | - | - |
| 0719816365654000 | - | - | |
| 0943828467657000 | - | - | |
Cita Sintesa | 09*8**8****57**0 | - | - |
| 0956640304603000 | - | - | |
| 0025707100657000 | - | - | |
Chasa Meteor | 09*7**1****28**0 | - | - |
CV Lembayung | 08*9**8****28**0 | - | - |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
CV Global Desain | 09*7**7****25**0 | - | - |
CV Rizky Dewangga | 07*9**3****28**0 | - | - |
| 0022398788657000 | - | - | |
| 0020801791657000 | - | - | |
| 0940684988624000 | - | - | |
| 0957714207652000 | - | - | |
| 0027866193653000 | - | - | |
| 0024803959657000 | - | - | |
| 0024985640623000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 August 2025 | Peningkatan Jalan Pal.Kuning - Sidomulyo Kecamatan Silo | Kab. Jember | Rp 1,287,000,000 |
| 25 March 2021 | Rehab Berat Sdn Tenggulunan Kec Candi | Kab. Sidoarjo | Rp 909,320,000 |
| 23 March 2021 | Rehab Berat Sdn Banjarpanji Kec Tanggulangin | Kab. Sidoarjo | Rp 902,160,000 |
| 31 March 2022 | Rehabilitasi Penataan Ruang Jsg | Kab. Jember | Rp 608,500,000 |
| 11 June 2022 | Revitalisasi Prasarana Smp Negeri 1 Pakuniran | Kab. Probolinggo | Rp 563,000,000 |
| 2 September 2025 | Pembangunan Jalan Lingkungan Di Dusun Genitri Kidul Desa Rowokangkung Kecamatan Rowokangkung | Kab. Lumajang | Rp 555,000,000 |
| 21 March 2022 | Pembangunan Ruang Kelas Baru Sdn Jamintoro 03, Kec. Sumberbaru | Kab. Jember | Rp 497,767,000 |
| 5 June 2021 | Rehab Sedang/Berat Lembaga Sd Negeri 2 Sukolilo Desa Sukolilo, Kec. Sukodadi | Kab. Lamongan | Rp 409,800,000 |
| 11 April 2022 | Rehabilitasi Berat Ruang Kelas Sd Muhammadiyah 05 | Kota Batu | Rp 400,178,234 |
| 8 June 2022 | Rehabilitasi Sedang/Berat Ruang Kelas Smpn 7 | Kota Probolinggo | Rp 340,191,196 |