| Reason | |||
|---|---|---|---|
| 0839803160626000 | Rp 612,877,515 | - | |
| 0023065030626000 | Rp 661,509,062 | - | |
CV Bina Karya | 00*1**9****26**0 | Rp 576,898,801 | Jumlah peralatan schafolding kurang dari yang dipersyaratkan dalam dokumen pengadaan |
| 0023063845626000 | Rp 623,214,197 | Peralatan tidak sesuai yang dipersyaratkan | |
| 0815949359626000 | Rp 559,482,060 | Jumlah peralatan schafolding kurang dari yang dipersyaratkan dalam dokumen pengadaan | |
CV Nurul Barokah | 0032793283626000 | Rp 602,078,090 | Personil sudah digunakan di paket pekerjaan lain |
| 0016131674626000 | - | - | |
| 0016130254626000 | - | - | |
| 0713446490626000 | - | - | |
| 0709824932626000 | - | - | |
| 0753245943626000 | - | - | |
CV Adeimyati | 0019476548626000 | - | - |
| 0019475250651000 | - | - | |
| 0702871070626000 | - | - | |
| 0023064876626000 | - | - | |
| 0019476696626000 | - | - | |
| 0023064884626000 | - | - | |
| 0011228988626000 | - | - | |
| 0316415702626000 | - | - | |
| 0014475560626000 | - | - | |
| 0804728558626000 | - | - | |
| 0014862312651000 | - | - | |
| 0032793408626000 | - | - | |
| 0023064322626000 | - | - | |
| 0032459810626000 | - | - | |
| 0012267209626000 | - | - | |
| 0016127615626000 | - | - | |
| 0820832137626000 | - | - | |
| 0803112820626000 | - | - | |
| 0808700603626000 | - | - | |
| 0012114617626000 | - | - | |
A R T A G U N A | 0014473219651000 | - | - |
| 0016128894626000 | - | - | |
| 0032140196626000 | - | - | |
| 0023070626626000 | - | - | |
| 0014865927626000 | - | - | |
CV Berkah Sejahtera | 0753204775626000 | - | - |
| 0029978285626000 | - | - | |
| 0821417649626000 | - | - | |
| 0028839223626000 | - | - | |
CV Gemilang Abadi | 0669934457626000 | - | - |
| 0032642027626000 | - | - | |
| 0020163291626000 | - | - | |
| 0725863062626000 | - | - | |
| 0802395301626000 | - | - | |
| 0831253604626000 | - | - | |
| 0835416967626000 | - | - | |
Arjuna Wibawa | 07*9**5****26**0 | - | - |
| 0747052660626000 | - | - | |
| 0807533757626000 | - | - | |
CV Megah Perkasa | 00*4**3****26**0 | - | - |
| 0749987343626000 | - | - | |
CV Setia Karya Laksana | 0020163267651000 | - | - |
CV Mitra Kencana | 0018381509626000 | - | - |
CV Kencono | 0012114898651000 | - | - |
CV Karya Putera Laksana | 02*0**8****10**0 | - | - |
PT Naya Jember Inter Nusa | 0025328246626000 | - | - |
| 0721695864626000 | - | - | |
| 0318153731626000 | - | - | |
| 0840659650626000 | - | - | |
| 0716278437626000 | - | - | |
| 0838277077626000 | - | - | |
| 0023066178626000 | - | - | |
| 0020161121651000 | - | - | |
| 0018382820651000 | - | - | |
| 0757646765626000 | - | - | |
| 0827713041626000 | - | - | |
CV Candra Utama Jaya | 0026642793626000 | - | - |
| 0733918114626000 | - | - | |
| 0807400882626000 | - | - | |
| 0025328303626000 | - | - | |
Arsa | 0724541461626000 | - | - |
| 0014476402651000 | - | - | |
CV Lariza | 0753113356626000 | - | - |
| 0816556104626000 | - | - | |
| 0016129322626000 | - | - | |
| 0018382010626000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2021 | Peningkatan Jalan Dr Soebandi | Kab. Jember | Rp 3,104,405,923 |
| 13 May 2019 | Belanja Modal Konstruksi Rehabilitasi Sedang/Berat Puskesmas Pembantu Jambesari Puskesmas Sumberbaru | Kab. Jember | Rp 725,000,000 |
| 20 July 2024 | Peningkatan Jalan Baban Tengah, Desa Mulyorejo, Kecamatan Silo | Kab. Jember | Rp 500,000,000 |
| 1 October 2019 | Paket 40 Pembangunan Jalan Lingkungan Jl. Melati V RT 001-005 RW 028 Lingk. Pattimura Kel. Jember Kidul Kec. Kaliwates | Pemerintah Daerah Kabupaten Jember | Rp 419,714,000 |
| 27 October 2025 | Peningkatan Jalan Sumber Pakem - Pringgondani | Kab. Jember | Rp 400,000,000 |
| 30 August 2019 | Pemeliharaan Saluran II Sumber Dawuhan | Pemerintah Daerah Kabupaten Jember | Rp 300,000,000 |