| Reason | |||
|---|---|---|---|
| 0945264240331000 | Rp 444,603,379 | - | |
| 0933285124331000 | - | - | |
| 0904435872335000 | - | - | |
| 0030206932331000 | Rp 440,920,433 | 1. Tidak melampirkan Surat Dukungan Baja Ringan; 2. Tidak melampirkan Surat Dukungan Atap Metal. | |
| 0906247531403000 | - | - | |
| 0754850519331000 | - | - | |
Bintang Tuah Pratama | 09*9**0****33**0 | - | - |
| 0830621728331000 | Rp 429,862,794 | 1. tidak melampirkan KTP Personel Manajerial Pelaksana; 2. tidak melampirkan KTP dan NPWP Personel Manajerial Petugas K3; | |
| 0901599241333000 | - | - | |
| 0665269296331000 | - | - | |
| 0725588842331000 | - | - | |
| 0023588213331000 | - | - | |
| 0721540292331000 | - | - | |
CV Putri Air Terjun | 0021120241333000 | - | - |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
| 0031342629333000 | - | - | |
| 0809844020331000 | - | - | |
| 0023720402333000 | - | - | |
| 0907557375331000 | - | - | |
| 0020617932331000 | - | - | |
| 0838334118331000 | - | - | |
| 0717469472331000 | - | - | |
| 0029406204331000 | - | - | |
| 0026526525331000 | - | - | |
| 0025373515331000 | - | - | |
| 0025373069331000 | - | - | |
CV Kinara | 03*3**3****12**0 | - | - |
| 0027151521331000 | - | - | |
| 0925212201331000 | - | - | |
CV Tamacho Building Construction | 08*7**6****31**0 | - | - |
| 0027150283331000 | - | - | |
| 0701111023331000 | - | - | |
| 0021118781333000 | - | - | |
| 0029121530331000 | - | - | |
| 0752774927331000 | - | - | |
| 0951525898331000 | - | - | |
| 0952277465331000 | - | - | |
| 0024447419331000 | - | - | |
| 0661758839332000 | - | - | |
| 0948867940334000 | - | - | |
| 0928536226334000 | - | - | |
| 0720721489213000 | - | - | |
Rafanda Al Razaak | 09*1**2****35**0 | - | - |
CV Sinar Utama | 0012402657331000 | - | - |
| 0931968598331000 | - | - | |
| 0938920691331000 | - | - | |
CV Musi River | 0014468607331000 | - | - |
| 0027148915331000 | - | - | |
| 0014468599331000 | - | - | |
| 0026033266331000 | - | - | |
| 0703530287331000 | - | - | |
CV Diah Aldira | 0024447203331000 | - | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0031448376331000 | - | - | |
| 0030748529331000 | - | - | |
CV Verost | 0025375080331000 | - | - |
| 0932955701335000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 May 2022 | Pembangunan Jaringan Irigasi Permukaan Dr. Batu Cincin Kec. Tebo Ilir | Kab. Tebo | Rp 300,000,000 |
| 9 November 2025 | Rehabilitasi Sedang/Berat Ruang Kelas Sd Negeri 195/VI Pematang Kancil | Kab. Merangin | Rp 248,430,000 |
| 12 October 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor [#] [#] Rehap Ruangan Kabid Dan Ruang Lainnya | Provinsi Jambi | Rp 200,000,000 |
| 5 November 2025 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Smp Negeri Satu Atap 14 Merangin | Kab. Merangin | Rp 149,632,000 |
| 24 October 2025 | Rehab Ruang Kelas Sekolah Sd Negeri 168/VI Mampun Baru | Kab. Merangin | Rp 149,058,000 |
| 9 November 2025 | Rehab Ruang Kelas Sekolah Sd Negeri 134/VI Baru Sungai Sakai | Kab. Merangin | Rp 148,080,000 |
| 23 October 2025 | Rehab Ruang Kelas Sekolah Sd Negeri 134/VI Desa Baru Tp I | Kab. Merangin | Rp 148,080,000 |
| 13 November 2025 | Rehab Toilet/ Jamban Sd Negeri 293/VI Sungai Bulian | Kab. Merangin | Rp 81,644,000 |