| Reason | |||
|---|---|---|---|
| 0820832137626000 | Rp 3,998,565,453 | - | |
| 0031936925615000 | Rp 4,008,411,767 | - | |
| 0750140584657000 | - | - | |
CV Kalana | 0028228138606000 | Rp 3,676,731,161 | 1. Tidak ada Depsosit 20% Pagu, 2. sewa alat dump truck tidak dilengkapi buktinya. |
| 0017717273609000 | Rp 4,111,320,141 | Nilai Diposito kurang dari 20% Pagu | |
| 0016103590609000 | - | - | |
| 0210039749652000 | Rp 3,538,344,271 | Laporan Audit keuangan KAP tidak ada | |
| 0211110929657000 | Rp 4,332,607,072 | Diposit 20% Pagu Anggaran tidak ada, Laporan audit keuangan tidak ada | |
| 0945967487518000 | Rp 3,789,529,929 | 1. Surat sewa dump truck dan pick up tidak ada | |
| 0027925866644000 | Rp 3,771,202,549 | Tidak menyampaikan daftar peralatan dan daftar personel manajerial (pada dokumen teknis) | |
| 0813861572617000 | Rp 4,253,999,444 | Klarifikasi teknis peralatan dan kualifikasi tidak terpenuhi | |
| 0019256619624000 | - | - | |
| 0027927011644000 | - | - | |
| 0903358786604000 | - | - | |
| 0024806457628000 | - | - | |
| 0024985640623000 | - | - | |
| 0721501112526000 | - | - | |
| 0948398771608000 | - | - | |
| 0030342026722000 | - | - | |
| 0016049454651000 | - | - | |
| 0715848479612000 | - | - | |
| 0316629930642000 | - | - | |
| 0940643265624000 | - | - | |
| 0940537699643000 | - | - | |
| 0926167693644000 | - | - | |
| 0011457512655000 | - | - | |
| 0913833539603000 | - | - | |
| 0024803959657000 | - | - | |
| 0025997636608000 | - | - | |
| 0015155823526000 | - | - | |
Tim 9 Group | 03*4**7****27**0 | - | - |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0955989421623000 | - | - | |
| 0803993096609000 | - | - | |
| 0016066623533000 | - | - | |
| 0312065816623000 | - | - | |
| 0961923158629000 | - | - | |
| 0749918223626000 | - | - | |
| 0015239361652000 | - | - | |
| 0210323598653000 | - | - | |
| 0026447888621000 | - | - | |
| 0856464375604000 | - | - | |
| 0020801791657000 | - | - | |
Cahaya Abadi Konstruksindo | 09*9**0****52**0 | - | - |
| 0023063050626000 | - | - | |
| 0021757182606000 | - | - | |
| 0823385968615000 | - | - | |
| 0721472082608000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0316617448657000 | - | - | |
| 0751810417629000 | - | - | |
| 0014398150612000 | - | - | |
| 0031791700609000 | - | - | |
| 0014476402651000 | - | - | |
| 0019158120625000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0753393602617000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
| 0032793408626000 | - | - | |
| 0032206740622000 | - | - | |
| 0030017727618000 | - | - | |
| 0701783474652000 | - | - | |
| 0742554447609000 | - | - | |
| 0318036225603000 | - | - | |
| 0014980023644000 | - | - | |
| 0713346153602000 | - | - | |
| 0755690948657000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
PT Royal Jaya Artha | 08*4**3****01**0 | - | - |
| 0920074291608000 | - | - | |
| 0824457519603000 | - | - | |
| 0802137349618000 | - | - | |
| 0925495848608000 | - | - | |
| 0016101735644000 | - | - | |
| 0825558406629000 | - | - | |
| 0812743995646000 | - | - | |
| 0025147141609000 | - | - | |
| 0019150630526000 | - | - | |
| 0031059603643000 | - | - | |
| 0749375010612000 | - | - | |
| 0314594672623000 | - | - | |
| 0019019447657000 | - | - | |
| 0846482420609000 | - | - | |
CV Pilar Karya Makmur | 0808099345615000 | - | - |
PT Berkah Banyu Bening | 0709043764652000 | - | - |
| 0733839401615000 | - | - | |
| 0017076076606000 | - | - | |
| 0210183141652000 | - | - | |
| 0932933104619000 | - | - | |
Krishna | 08*9**1****24**0 | - | - |
| 0944519164615000 | - | - | |
| 0762715373626000 | - | - | |
| 0702052135606000 | - | - | |
| 0025152471652000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0845528850626000 | - | - | |
| 0019020148628000 | - | - | |
| 0312042211603000 | - | - | |
| 0317963015652000 | - | - | |
CV Saga Abadi | 07*6**0****52**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
PT Sekawan Anugerah Utama | 0838247724407000 | - | - |
PT Kembara Surya Kencana | 09*4**5****24**0 | - | - |
| 0030150767009000 | - | - | |
| 0314434077642000 | - | - | |
| 0632225629623000 | - | - | |
PT Cendikia Bangun Bersama | 00*9**0****28**0 | - | - |
| 0023134265624000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0033216151644000 | - | - | |
CV Saka Tiga | 08*8**7****17**0 | - | - |
| 0312866650623000 | - | - | |
| 0932457401532000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0019180686617000 | - | - | |
Sumber Baja | 00*9**7****55**0 | - | - |
| 0750135394657000 | - | - | |
| 0838656015624000 | - | - | |
| 0935041087626000 | - | - | |
| 0916711195654000 | - | - | |
PT Inti Rimba Persada | 00*4**2****15**0 | - | - |
PT Alu Wiku Jaya Abadi | 0210236360643000 | - | - |
PT Donxon Mahika Nusantara | 00*9**4****26**0 | - | - |
| 0835416967626000 | - | - | |
| 0023376569604000 | - | - | |
| 0730211869626000 | - | - | |
| 0028077329623000 | - | - | |
| 0722155736642000 | - | - | |
| 0317434405643000 | - | - | |
| 0925265597648000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
CV Km52 | 0031928542322000 | - | - |
| 0029938750615000 | - | - | |
| 0018293506641000 | - | - | |
| 0019184118617000 | - | - | |
| 0024806275657000 | - | - | |
| 0966752156619000 | - | - | |
| 0023160880517000 | - | - | |
| 0210040994657000 | - | - | |
| 0019909704654000 | - | - | |
| 0015305907117000 | - | - | |
| 0024301780655000 | - | - | |
CV Kembang Sari | 0315297038653000 | - | - |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0839001294615000 | - | - | |
| 0015238645651000 | - | - | |
| 0801522632624000 | - | - | |
| 0756556932657000 | - | - | |
CV Bintang Ms | 03*5**8****15**0 | - | - |
| 0914392063655000 | - | - | |
| 0831753538647000 | - | - | |
CV Raffa Jaya | 08*6**8****09**0 | - | - |
CV Prameswara Dirgantari | 09*0**0****26**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0027567478722000 | - | - | |
| 0017163478616000 | - | - | |
| 0863081436649000 | - | - | |
| 0014519441615000 | - | - | |
| 0030082200624000 | - | - | |
| 0931397236609000 | - | - | |
| 0846479376609000 | - | - | |
| 0312765308617000 | - | - | |
CV Rezeki Bareng | 04*6**9****09**0 | - | - |
| 0032802001315000 | - | - | |
Djasa Bangun Perkasa | 08*1**5****01**0 | - | - |
| 0211001284629000 | - | - | |
CV Kingstom Teknitama | 0025350208822000 | - | - |
| 0916187479642000 | - | - | |
| 0025707605657000 | - | - | |
| 0918955162627000 | - | - | |
| 0937771764617000 | - | - | |
| 0730802493653000 | - | - | |
| 0027781327544000 | - | - | |
| 0863299376652000 | - | - | |
| 0723178885602000 | - | - | |
CV Kiran Karya Indah | 0825504012624000 | - | - |
CV Samsu Indah Abadi | 0020828802608000 | - | - |
Nugraha Pinasthika, CV | 08*4**3****43**0 | - | - |
| 0017099813608000 | - | - | |
| 0753129303009000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 March 2023 | Optimalisasi Pasar Besar Ngawi | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,000,000,000 |
| 3 February 2020 | Pemeliharaan Rutin Jalan Di Ruas Jalan Ir. Soekarno (Batu) Link. 192.16K Cs | Provinsi Jawa Timur | Rp 5,795,700,000 |
| 10 August 2021 | Peningkatan Jalan Desa Nogosari - Rowotamtu | Kab. Jember | Rp 2,954,869,734 |
| 8 August 2022 | Rehabilitasi Puskesmas Pakisaji | Kab. Malang | Rp 2,000,000,000 |
| 22 October 2019 | Pemeliharaan Berkala Jalan Gunungsari - Sukorejo | Pemerintah Daerah Kabupaten Jember | Rp 1,755,630,000 |
| 16 June 2021 | Peningkatan Jalan Sukojember - Sucopangepok | Kab. Jember | Rp 1,609,743,034 |
| 13 May 2019 | Rehabilitasi Bangunan Gedung Dan Interior Kantor Kecamatan Jombang | Kab. Jember | Rp 1,579,565,000 |
| 22 October 2019 | Pemeliharaan Berkala Jalan Jatiawang - Karangrejo | Pemerintah Daerah Kabupaten Jember | Rp 1,526,540,000 |
| 24 September 2018 | Belanja Modal Konstruksi Rehabilitasi Sedang/Berat Pustu Tegalsari Puskesmas Ambulu | Kab. Jember | Rp 871,500,000 |
| 1 October 2020 | Pemeliharaan Jl. Priksan (Silpa Dak) | Rp 725,000,000 |