| Reason | |||
|---|---|---|---|
| 0852037167626000 | Rp 400,411,704 | TIDAK WAJAR BIAYA OVERHEAD MELEBIHI | |
CV Nirwana Grup | 06*8**1****26**0 | Rp 402,000,000 | EVALUASI OOVERHEAD TIDAK WAJAR |
| 0954004644609000 | Rp 410,000,000 | UPLOAD BOQ TIDAK SAMA DENGAN APENDO | |
| 0860598804626000 | Rp 414,826,294 | - | |
| 0014475149626000 | Rp 420,000,000 | - | |
CV Utama Karya Abadi | 04*2**3****26**0 | Rp 420,000,000 | - |
CV Nawasena Alodia Utama | 06*6**4****26**0 | Rp 420,000,000 | - |
Catur Mandiri Sejahtera | 03*4**8****26**0 | Rp 418,084,908 | tidak datang undangan klarifikasi |
CV Anugerah Jaya | 08*0**0****26**0 | Rp 425,922,094 | - |
| 0815761911629000 | Rp 419,381,321 | tidak datang undangan klarifikasi | |
| 0935041087626000 | Rp 471,760,574 | - | |
PT Dimas Karya Jaya | 06*9**9****26**0 | - | - |
| 0031810252626000 | Rp 420,000,000 | - | |
| 0762715373626000 | - | - | |
| 0023064884626000 | Rp 420,000,000 | - | |
Dua Putri Pertahana | 09*6**5****17**0 | - | - |
| 0724523147626000 | Rp 420,000,000 | - | |
Cipta Rizki Pratama | 09*1**8****21**0 | Rp 381,123,362 | SBU MASA BERLAKU HABIS |
CV Wijaya Abadi Teknik | 05*4**2****26**0 | Rp 420,000,000 | - |
Kreatif Media Raya | 09*5**9****27**0 | Rp 504,038,532 | - |
| 0023065030626000 | Rp 420,169,349 | - | |
| 0023066178626000 | Rp 457,388,623 | - | |
Rolle Elra Quinsha | 03*5**4****26**0 | Rp 420,000,000 | - |
| 0539213181626000 | - | - | |
| 0813106135626000 | Rp 412,034,892 | PENGISIAN TIDAK SESUAI DOKPIL | |
| 0016130254626000 | Rp 399,127,425 | TABEL 5 PADA KOLOM ISIAN B1 TIDAK DIISIKAN | |
| 0316718634656000 | Rp 445,761,487 | - | |
| 0708917786626000 | Rp 417,026,858 | TIDAK MENGHADIRI UNDANGAN KLARIFIKASI | |
| 0916577760626000 | Rp 426,760,968 | - | |
| 0831253604626000 | Rp 410,885,979 | TIDAK MEMENUHI UNDANGAN KLARIFIKASI | |
| 0018382820651000 | Rp 470,274,053 | - | |
| 0033277518542000 | Rp 426,297,940 | - | |
CV Sumber Rejeki | 00*5**9****26**0 | - | - |
| 0318153731626000 | - | - | |
| 0028839223626000 | - | - | |
| 0816556104626000 | - | - | |
PT Satkus Makmur Sejahtera | 09*9**0****24**0 | - | - |
Bumi Timur Sentosa | 03*3**7****26**0 | - | - |
| 0026642884626000 | - | - | |
| 0419653522627000 | - | - | |
| 0725453039626000 | - | - | |
| 0016130460626000 | - | - | |
CV Respati Bimantara | 06*0**1****26**0 | - | - |
CV Dirga Arivi Group | 06*3**8****26**0 | - | - |
CV Shine Mega Mustawa | 09*8**1****26**0 | - | - |
| 0014862312651000 | - | - | |
| 0032459810626000 | - | - | |
| 0014865927626000 | - | - | |
| 0839952744627000 | - | - | |
Misi Persada Reborn | 09*8**1****26**0 | - | - |
CV Arsy Hasumi | 06*0**1****26**0 | - | - |
CV Gajah Mada Indoteknik | 10*0**0****65**2 | - | - |
CV Viona Putri Mandiri | 06*9**8****26**0 | - | - |
| 0624855979626000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
CV Efendi Sukses Abadi | 06*7**8****03**0 | - | - |
Arkha Putra Perkasa | 02*1**6****25**0 | - | - |
| 0703372169626000 | - | - | |
| 0012198826626000 | - | - | |
CV Banyu Asa Konstruksindo | 06*8**8****27**0 | - | - |
| 0023064132626000 | - | - | |
| 0722984598624000 | - | - | |
CV Ghulam Try Utama | 00*0**9****17**0 | - | - |
| 0016131674626000 | - | - | |
| 0967737552626000 | - | - | |
| 0030928386627000 | - | - | |
CV Maharaja Al Ghani | 01*6**0****26**0 | - | - |
CV Wahana Cipta Konstruksi | 02*6**1****24**0 | - | - |
CV Cayapata Nagita Citra | 06*5**0****26**0 | - | - |
CV Grimpika | 04*4**6****26**0 | - | - |
CV Raja Gentha | 03*8**1****26**0 | - | - |
| 0016128894626000 | - | - | |
| 0721695864626000 | - | - | |
Erhan Abadi | 04*7**9****26**0 | - | - |
CV Lawang Pitu | 10*1**1****22**6 | - | - |
| 0703053199626000 | - | - | |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
| 0937715761626000 | - | - | |
| 0014866008656000 | - | - | |
| 0423079045625000 | - | - | |
Naraya Alam Persada | 06*8**1****26**0 | - | - |
CV Bahari | 00*3**8****26**0 | - | - |
| 0966880064656000 | - | - | |
Bumi Prima Abadi | 10*0**0****74**6 | - | - |
| 0702871070626000 | - | - | |
| 0317284834626000 | - | - | |
| 0747244127626000 | - | - | |
CV Sari Rimba | 04*7**6****26**0 | - | - |
| 0846238921626000 | - | - | |
| 0020161121651000 | - | - | |
Alvan Mulia CV | 03*9**0****26**0 | - | - |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
| 0735378051626000 | - | - | |
| 0020161063651000 | - | - | |
| 0946002599955000 | - | - | |
| 0012267209626000 | - | - | |
| 0723093787624000 | - | - | |
| 0022246698626000 | - | - | |
| 0739604775626000 | - | - | |
| 0754630481656000 | - | - | |
| 0016128746626000 | - | - | |
| 0928778893626000 | - | - | |
Berkah Sodara Jaya | 09*1**4****26**0 | - | - |
CV Tunggal Cipta Djaya | 03*1**5****27**0 | - | - |
| 0730211869626000 | - | - | |
CV Benzema Nusantara | 02*1**8****27**0 | - | - |
CV Adhikari Raya | 06*0**5****26**0 | - | - |
| 0748973666626000 | - | - | |
| 0849665294626000 | - | - | |
| 0023063811651000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2019 | Pembangunan Dinding Penahan Jalan Dan Saluran Drainase Jalan Ds. Rowotengah, Jalan Desa Tanggul Kulon (Lanjutan), Jalan Desa Kaliglagah Dan Jalan Dsn. Krajan | Pemerintah Daerah Kabupaten Jember | Rp 1,400,000,000 |
| 20 August 2025 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Gedung Dispendukcapil | Kab. Jember | Rp 1,317,100,000 |
| 28 August 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Wringinagung 01 Dan Sdn Wringinagung 05 | Pemerintah Daerah Kabupaten Jember | Rp 425,000,000 |
| 1 October 2019 | Paket 54 Pembangunan Jalan Lingkungan Semenggu RT 02 RW 06 Kel. Bintoro Kec. Patrang | Pemerintah Daerah Kabupaten Jember | Rp 390,449,000 |
| 30 August 2019 | Rehabilitasi Saluran II Sanenrejo | Pemerintah Daerah Kabupaten Jember | Rp 324,263,000 |
| 2 August 2025 | Peningkatan Jalan Sidonganti - Paseban Kecamatan Kencong | Kab. Jember | Rp 200,000,000 |
| 8 November 2025 | Dusun Manggungan RT.003 RW.017 Desa Karangbayat Kec.Sumberbaru (43) | Kab. Jember | Rp 187,980,000 |