| Reason | |||
|---|---|---|---|
| 0012114617626000 | Rp 4,077,090,246 | - | |
| 0026642439626000 | Rp 4,095,095,095 | - | |
| 0933787293656000 | Rp 4,129,504,513 | - | |
| 0020161063651000 | - | - | |
Sintiya | 07*3**8****26**0 | - | - |
| 0312337546656000 | - | - | |
| 0718828387626000 | - | - | |
| 0954004644609000 | - | - | |
| 0838277077626000 | - | - | |
| 0942697095627000 | Rp 3,853,601,745 | Tidak hadir untuk Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0904388253627000 | Rp 4,097,245,011 | tidak dapat menunjukkan bukti perjanjian sewa peralatan | |
| 0011228988626000 | Rp 4,455,393,525 | - | |
| 0018382820651000 | Rp 4,281,158,433 | - | |
| 0016127219626000 | Rp 4,154,669,338 | - | |
| 0741749667626000 | - | - | |
| 0031810252626000 | Rp 4,662,384,709 | - | |
| 0920074291608000 | - | - | |
| 0026642884626000 | Rp 4,404,404,400 | - | |
| 0023063282626000 | Rp 4,429,733,151 | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | Rp 4,626,202,950 | - |
| 0014862312651000 | Rp 5,275,609,548 | - | |
| 0838302966629000 | Rp 4,015,910,838 | Koefisien analisa harga satuan pekerjaan AC-WC tidak sesuai dengan ketentuan dokumen pemilihan | |
| 0853103059625000 | Rp 4,295,407,114 | - | |
| 0810559369653000 | Rp 4,233,041,799 | - | |
| 0913753869626000 | Rp 4,315,490,964 | - | |
| 0929633923626000 | Rp 4,460,342,062 | - | |
| 0935041087626000 | - | - | |
| 0820832137626000 | Rp 4,107,571,487 | Tidak hadir untuk Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0022656177625000 | Rp 4,643,089,996 | - | |
| 0016128894626000 | Rp 4,201,157,103 | - | |
| 0014866156626000 | Rp 4,494,727,104 | - | |
| 0837649227627000 | Rp 4,438,188,567 | - | |
| 0955989421623000 | - | - | |
| 0032287930626000 | Rp 4,405,403,865 | - | |
| 0016127706656000 | Rp 3,467,123,132 | Dokumen RKK tidak sesuai dengan paket pekerjaan | |
| 0750463473627000 | - | - | |
| 0032643967626000 | - | - | |
| 0844680686624000 | - | - | |
| 0029334687627000 | - | - | |
| 0031059512643000 | - | - | |
| 0011229101651000 | - | - | |
Ciptakarsa Mandiri | 0837895424626000 | - | - |
| 0967324328626000 | - | - | |
CV Rafii Al Fazza | 09*9**5****26**0 | - | - |
| 0766796718623000 | - | - | |
| 0730211869626000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0849665294626000 | - | - | |
CV Amanat Rakyat | 00*2**4****26**0 | - | - |
| 0031810799626000 | - | - | |
| 0023063050626000 | - | - | |
| 0020161121651000 | - | - | |
| 0906863105623000 | - | - | |
| 0014476402651000 | - | - | |
| 0921383410624000 | - | - | |
Anugrah Persada. CV | 00*3**4****02**0 | - | - |
| 0032993552626000 | - | - | |
| 0311861264625000 | - | - | |
| 0423439546656000 | - | - | |
| 0713446490626000 | - | - | |
| 0014473540626000 | - | - | |
| 0730802493653000 | - | - | |
Kharisma Cipta Perkasa | 08*5**0****56**0 | - | - |
| 0011337714626000 | - | - | |
| 0016127615626000 | - | - | |
| 0021671243608000 | - | - | |
| 0022723126625000 | - | - | |
| 0937715761626000 | - | - | |
| 0816556104626000 | - | - | |
| 0032140196626000 | - | - | |
| 0702871070626000 | - | - | |
| 0014475560626000 | - | - | |
| 0864860382656000 | - | - | |
| 0838821981626000 | - | - | |
| 0747786085626000 | - | - | |
| 0739604775626000 | - | - | |
| 0820887917626000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
| 0941346041626000 | - | - | |
| 0815949359626000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
CV Madani Maju Jaya | 09*6**3****26**0 | - | - |
| 0757646765626000 | - | - | |
| 0705490118608000 | - | - | |
| 0946477874626000 | - | - | |
| 0839803160626000 | - | - | |
| 0014866537626000 | - | - | |
| 0946451853626000 | - | - | |
| 0803112820626000 | - | - | |
| 0802395301626000 | - | - | |
| 0929241818623000 | - | - | |
| 0023065030626000 | - | - | |
| 0916577760626000 | - | - | |
| 0821417649626000 | - | - | |
| 0915125264652000 | - | - | |
| 0019158120625000 | - | - | |
| 0028437192624000 | - | - | |
CV Wijaya Makarti Perkasa | 00*0**6****26**0 | - | - |
| 0942476771627000 | - | - | |
CV Bagimu Negeri | 09*2**2****26**0 | - | - |
| 0725453039626000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 January 2024 | Preservasi Jalan Dan Jembatan Serta Penggantian Jembatan Probolinggo - Lumajang - Turen | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,932,889,000 |
| 9 September 2021 | Peningkatan Jalan Senduro - Ranupane | Kab. Lumajang | Rp 9,691,618,650 |
| 3 April 2024 | Peningkatan Jalan Mumbulsari - Seputih | Kab. Jember | Rp 7,943,859,620 |
| 24 July 2019 | Pembangunan Jembatan Gantung Suger Lor, Cs. | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,504,254,000 |
| 19 February 2020 | Pemeliharaan Rutin Jalan (21 Ruas) | Kab. Pasuruan | Rp 6,683,630,000 |
| 22 April 2024 | Peningkatan Jalan Gambirono - Karangsono | Kab. Jember | Rp 4,365,000,000 |
| 21 November 2021 | Pembangunan Jembatan Klungkung | Kab. Jember | Rp 4,344,079,000 |
| 4 August 2021 | Belanja Modal Konstruksi Labkesda (Dak) | Kab. Jember | Rp 3,997,456,000 |
| 29 April 2024 | Pembangunan Jembatan Kemuningsari Lor - Badean | Kab. Jember | Rp 3,000,000,000 |
| 16 March 2017 | Peningkatan Jalan Paket Kemundung - Markisa | Lpse Lumajang | Rp 2,571,300,550 |