| Reason | |||
|---|---|---|---|
| 0015150493331000 | Rp 7,345,000,000 | - | |
| 0012065082333000 | Rp 7,498,026,000 | - | |
| 0025581620221000 | Rp 6,943,373,000 | Masa waktu pelaksanaan melewati SBD | |
| 0715271060203000 | Rp 7,520,000,000 | ISO tidak ada | |
| 0031759863331000 | - | - | |
PT Kautsar Makmur Abadi | 08*1**3****31**0 | Rp 7,272,000,000 | Tidak menyampaikan surat penawaran sesuai ketentuan dokumen pengadaan |
| 0028912053333000 | Rp 7,018,520,000 | Jaminan Penawaran Salah Lokasi | |
PT Arman Jaya | 00*1**0****31**0 | - | - |
| 0021120159333000 | - | - | |
| 0012012183334000 | - | - | |
| 0031344104333000 | - | - | |
| 0027146240331000 | - | - | |
| 0026527291331000 | - | - | |
| 0027150960331000 | - | - | |
| 0030208771331000 | - | - | |
| 0805938230333000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0313100760124000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
CV Duta Bangun Wijaya | 00*1**4****33**0 | - | - |
Azyuri | 0031371032331000 | - | - |
PT Tamarona Mas International | 00*3**7****31**0 | - | - |
| 0032314957331000 | - | - | |
Akbar Cipta Sada | 00*7**0****31**0 | - | - |
| 0833391758331000 | - | - | |
| 0833391758331000 | - | - | |
| 0015357205333000 | - | - | |
PT Sinar Karya | 0011306545333000 | - | - |
PT Gumaramakmurakbar | 08*5**5****06**0 | - | - |
| 0030206585331000 | - | - | |
CV Sumber Rezeki | 0016314817332000 | - | - |
CV Rizky Utama | 03*6**3****33**0 | - | - |
| 0026526533331000 | - | - | |
| 0805145257334000 | - | - | |
| 0015237563651000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0014236210201000 | - | - | |
| 0014470066331000 | - | - | |
| 0030747331331000 | - | - | |
| 0717935019432000 | - | - | |
| 0016231052201000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0012401212331000 | - | - | |
| 0011039732331000 | - | - | |
| 0021276399334000 | - | - | |
CV Sinebangen | 0026531038331000 | - | - |
| 0026685883201000 | - | - | |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0033524752331000 | - | - | |
| 0015146392334000 | - | - | |
| 0030205496331000 | - | - | |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
CV Hanif Mulya | 00*0**6****31**0 | - | - |
| 0768634669333000 | - | - | |
| 0722917770331000 | - | - | |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
CV Cipta Usaha Perkasa | 00*1**4****33**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2019 | Peningkatan Jalan Poros Ds. Berkah Unit X - Ds. Suka Makmur Unit I | Kab. Muaro Jambi | Rp 12,000,000,000 |
| 7 November 2015 | Pemeliharaan Berkala Jembatan Asam II Cs | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,708,490,000 |
| 12 May 2017 | Peningkatan Jaringan Irigasi D.I Lubuk Pagar Kab. Kerinci | Pemerintah Daerah Provinsi Jambi | Rp 3,350,000,000 |
| 6 July 2018 | Rehabilitasi/Pemeliharaan Jl. Sp. Rantau Gedang - Ds. Tapah Sari | Kab. Batanghari | Rp 3,200,000,000 |
| 12 January 2021 | Rehabilitasi Jaringan Irigasi Di Sei Tandai | Kab. Kerinci | Rp 2,841,928,000 |
| 19 March 2014 | Pembangunan Kantor Satlantas Polres Bungo | Polda Jambi | Rp 2,621,525,000 |