| Reason | |||
|---|---|---|---|
| 0916577760626000 | Rp 440,228,360 | Peserta tidak bisa menunjukkan tenaga teknis yang di perlukan | |
| 0931277990626000 | Rp 516,217,020 | - | |
CV Wijaya Makarti Perkasa | 00*0**6****26**0 | - | - |
CV Bintang Mega Perkasa | 03*5**0****29**0 | Rp 544,538,500 | Peserta tidak dapat melampirkan peralatan utama yang diperlukan |
| 0031272602626000 | - | - | |
| 0845297878626000 | - | - | |
CV Grimpika | 04*4**6****26**0 | - | - |
CV Lestari | 0026643767626000 | - | - |
| 0014862312651000 | - | - | |
| 0713446490626000 | - | - | |
| 0317284834626000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
| 0727335770446000 | - | - | |
| 0022655229543000 | - | - | |
| 0835680026626000 | - | - | |
| 0948018015629000 | - | - | |
| 0945839512626000 | - | - | |
CV Purwa Niaga | 03*4**1****26**0 | - | - |
| 0012267209626000 | - | - | |
| 0849665294626000 | - | - | |
| 0014865927626000 | - | - | |
| 0929633923626000 | - | - | |
| 0027740091517000 | - | - | |
| 0028840866626000 | - | - | |
| 0820887917626000 | - | - | |
| 0946485638416000 | - | - | |
Ciptakarsa Mandiri | 0837895424626000 | - | - |
| 0020160453656000 | - | - | |
| 0032793192626000 | - | - | |
| 0012173688626000 | - | - | |
| 0020161295626000 | - | - | |
Firdaus Karya | 09*7**6****26**0 | - | - |
PT Toga Gemilang Raya | 09*4**9****26**0 | - | - |
| 0014864136626000 | - | - | |
CV Bengkel Teman Kecil | 09*8**1****26**0 | - | - |
CV Dua Putra Prima | 0026169177017000 | - | - |
CV Dellysta | 04*3**3****26**0 | - | - |
| 0935041087626000 | - | - | |
| 0830277950626000 | - | - | |
| 0023066178626000 | - | - | |
| 0740941034604000 | - | - | |
| 0816652770657000 | - | - | |
| 0936066794542000 | - | - | |
| 0815949359626000 | - | - | |
| 0860598804626000 | - | - | |
| 0419954474626000 | - | - | |
| 0021826599006000 | - | - | |
| 0927086256643000 | - | - | |
| 0028842136626000 | - | - | |
| 0024432197404000 | - | - | |
CV Rafii Al Fazza | 09*9**5****26**0 | - | - |
CV Hambur Kaut Bersinar | 04*7**3****32**0 | - | - |
| 0816556104626000 | - | - | |
| 0031810799626000 | - | - | |
| 0821417649626000 | - | - | |
CV Aneka Grafika | 0747033553626000 | - | - |
| 0738981687626000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 July 2023 | Pembangunan Gedung Administrasi Polije Kampus Bondowoso (Lanjutan) | Kementerian Pendidikan dan Kebudayaan | Rp 7,000,000,000 |
| 9 July 2024 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Kantor Pemkab Jember | Kab. Jember | Rp 2,300,000,000 |
| 4 July 2024 | Pembangunan Gedung Tefa Susu (Biaya Konstruksi Fisik) | Kementerian Pendidikan dan Kebudayaan | Rp 2,150,000,000 |
| 17 May 2022 | Belanja Modal Bangunan Gedung Kantor-Pembangunan Gedung Bpp | Kab. Jember | Rp 949,992,120 |
| 15 January 2022 | Pemeliharaan Bangunan Gedung Dispendukcapil | Kab. Jember | Rp 686,630,000 |
| 21 March 2022 | Pengadaan Mebelair Meja Dan Kursi Siswa Sd | Kab. Jember | Rp 677,655,000 |
| 18 June 2021 | Rehabilitasi Bendung Arjasa Bangsalsari | Kab. Jember | Rp 509,180,713 |
| 20 July 2023 | Rehabillitasi Kantor Kelurahan 1 (Kel. Slawu) | Kab. Jember | Rp 400,000,000 |
| 25 March 2022 | Pengadaan Mebelair Meja Dan Kursi Siswa Smp | Kab. Jember | Rp 373,373,000 |
| 30 July 2021 | Rehabilitasi Ruang Kelas Uptd Spf Sd Negeri Gadingsari 1 Kec. Pakem | Kab. Bondowoso | Rp 232,500,000 |