| Reason | |||
|---|---|---|---|
| 0030205496331000 | Rp 2,257,229,000 | - | |
CV Indra Utama Mandiri | 0030746929331000 | Rp 2,317,500,000 | Metode pelaksanaan tidak sesuai dengan yang dipersyaratkan dalam dokumen pengadaan |
| 0313100760124000 | - | - | |
| 0026527291331000 | - | - | |
PT Arman Jaya | 00*1**0****31**0 | - | - |
| 0012231064331000 | - | - | |
| 0011040912331000 | - | - | |
| 0833391758331000 | - | - | |
| 0027146166331000 | - | - | |
| 0800637431331000 | - | - | |
| 0030747331331000 | - | - | |
CV Kyndo Perkasa | 0026527176331000 | - | - |
| 0838296978334000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0033524752331000 | - | - | |
| 0012012068331000 | - | - | |
| 0029122967331000 | - | - | |
PT Sumber Sejahtera | 0832870455331000 | - | - |
PT Boskita Mitra Persada | 07*5**3****31**0 | - | - |
| 0812609238216000 | - | - | |
PT Cahaya Rembulan | 0015357884334000 | - | - |
| 0021120159333000 | - | - | |
| 0761930478331000 | - | - | |
CV Esviraga | 0012399960334000 | - | - |
| 0022364632331000 | - | - | |
PT Kautsar Makmur Abadi | 08*1**3****31**0 | - | - |
| 0710995176331000 | - | - | |
CV Jaya Diva | 0665793790334000 | - | - |
| 0722429966331000 | - | - | |
PT Putera Naga Bintang | 0762736130331000 | - | - |
| 0026530444331000 | - | - | |
| 0020756185213000 | - | - | |
| 0014850291331000 | - | - | |
| 0025373259331000 | - | - | |
| 0031448376331000 | - | - | |
| 0707844650301000 | - | - | |
| 0030206932331000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
PT Sasdi Cipta Buana | 00*0**0****31**0 | - | - |
| 0768634669333000 | - | - | |
| 0722917770331000 | - | - | |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
| 0316784768331000 | - | - | |
| 0026031294331000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0027150960331000 | - | - | |
| 0030208771331000 | - | - | |
| 0728836461331000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
CV Duta Bangun Wijaya | 00*1**4****33**0 | - | - |
| 0026030502331000 | - | - | |
Azyuri | 0031371032331000 | - | - |
| 0032314957331000 | - | - | |
| 0020619185331000 | - | - | |
| 0030206585331000 | - | - | |
CV Sumber Rezeki | 0016314817332000 | - | - |
| 0026526533331000 | - | - | |
| 0805145257334000 | - | - | |
CV Sinebangen | 0026531038331000 | - | - |
| 0025376401331000 | - | - | |
CV Sasdi Karya | 0018873364331000 | - | - |
| 0717935019432000 | - | - | |
| 0016231052201000 | - | - | |
| 0012401212331000 | - | - | |
| 0808019970331000 | - | - | |
| 0027149814331000 | - | - | |
| 0708711429331000 | - | - | |
| 0027147594331000 | - | - | |
| 0031759863331000 | - | - | |
CV Cibro Teraju | 0021995600121000 | - | - |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
CV Payung Sari | 02*1**4****16**0 | - | - |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 August 2022 | Pekerjaan Fisik Pembuatan Jembatan Kedaton Dan Jembatan Kanal Sungai Jambi Di Kcbn Muarajambi | Kementerian Pendidikan dan Kebudayaan | Rp 5,002,110,000 |
| 14 July 2020 | Pembangunan Saluran Drainase Sma Titian Teras II Babeko Kab. Bungo | Provinsi Jambi | Rp 3,000,000,000 |
| 5 April 2022 | Perkerasan Jl. Simp. Ds. Berkah Unit X - Simp. III. Ds. Panca Mulya Unit III | Kab. Muaro Jambi | Rp 2,001,494,070 |
| 8 June 2023 | Jalan Lingkar Pgsd Fkip Universitas Jambi Tahun Anggaran 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 1,204,425,000 |
| 6 May 2024 | Pembangunan Jalan Simp. Ds. Parit - Batas Kec. Kumpeh Ulu (Ds. Arang-Arang) | Kab. Muaro Jambi | Rp 919,367,112 |
| 18 April 2023 | Pembangunan Jalan Simpang Km. 34 - Desa Baru | Kab. Muaro Jambi | Rp 851,210,410 |