| Reason | |||
|---|---|---|---|
| 0931277990626000 | Rp 517,140,184 | - | |
| 0907616353626000 | Rp 523,357,122 | Tidak hadir dalam undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0802415240626000 | Rp 530,573,236 | - | |
| 0022681217627000 | Rp 541,897,560 | Hasil klarifikasi, Harga penawaran lebih rendah dari harga klarifikasi | |
| 0741749667626000 | Rp 542,807,200 | - | |
| 0757646765626000 | - | - | |
| 0935041087626000 | - | - | |
| 0708917786626000 | - | - | |
CV Muda Perkasa | 09*3**4****26**0 | - | - |
| 0920074291608000 | - | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0831362421626000 | Rp 630,269,909 | - | |
| 0028840866626000 | Rp 515,669,707 | Terdapat kesamaan dokumen dan kesamaan kesalahan pengetikan pada Surat Perjanjian Sewa Peralatan dengan CV. Agungjaya | |
| 0022683262627000 | - | - | |
| 0018300566627000 | - | - | |
| 0023064876626000 | Rp 556,319,114 | - | |
| 0023066178626000 | Rp 623,660,934 | - | |
| 0816556104626000 | - | - | |
CV Agung Jaya | 07*1**7****26**0 | Rp 505,270,284 | Terdapat kesamaan dokumen dan kesamaan kesalahan pengetikan pada Surat Perjanjian Sewa Peralatan dengan CV. TJOKROWIDJOJO |
| 0723059606626000 | Rp 557,677,504 | - | |
| 0725453039626000 | Rp 546,237,371 | - | |
| 0910962356624000 | Rp 620,885,739 | - | |
| 0701348625626000 | Rp 542,900,308 | - | |
| 0922208616626000 | Rp 542,807,200 | terdapat kesamaan Dokumen RKK dan kesamaan kesalahan pengetikan dengan CV.YUGHA SUKMA DEWATA | |
| 0946485638416000 | Rp 542,823,464 | - | |
| 0916221666626000 | Rp 587,536,621 | - | |
| 0735378051626000 | Rp 588,813,402 | - | |
| 0924173339608000 | Rp 549,348,149 | - | |
CV Adeimyati | 0019476548626000 | - | - |
| 0942309113654000 | Rp 588,505,709 | - | |
| 0011326675533000 | Rp 522,461,587 | Tidak mencantumkan jadwal waktu pelaksanaan beserta kurva S | |
PT Awet Cipta Deksa | 08*5**8****03**0 | - | - |
CV Adiska | 00*0**1****26**0 | - | - |
CV Madani Maju Jaya | 09*6**3****26**0 | - | - |
| 0023068570626000 | - | - | |
| 0023064884626000 | - | - | |
| 0014864136626000 | - | - | |
CV Bangkit Bersama | 0754149011626000 | - | - |
| 0318153731626000 | - | - | |
| 0026644021626000 | - | - | |
CV Gading Jaya | 00*6**3****26**0 | - | - |
CV Bahari | 00*3**8****26**0 | - | - |
| 0313849028652000 | - | - | |
| 0955401526625000 | - | - | |
| 0032287930626000 | - | - | |
| 0921263042656000 | - | - | |
| 0012268041656000 | - | - | |
CV Wijaya Makarti Perkasa | 00*0**6****26**0 | - | - |
| 0831815691627000 | - | - | |
| 0942697095627000 | - | - | |
| 0029977584626000 | - | - | |
| 0929633923626000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0016127615626000 | - | - | |
CV Nafisah Karya | 08*6**0****24**0 | - | - |
| 0012267597627000 | - | - | |
| 0720748102602000 | - | - | |
| 0950242321657000 | - | - | |
| 0937715761626000 | - | - | |
| 0749918223626000 | - | - | |
| 0317080166657000 | - | - | |
| 0929241818623000 | - | - | |
| 0750140584657000 | - | - | |
| 0815949359626000 | - | - | |
| 0022723472625000 | - | - | |
| 0023971930625000 | - | - | |
| 0944212059608000 | - | - | |
| 0845528850626000 | - | - | |
| 0945839512626000 | - | - | |
| 0860598804626000 | - | - | |
CV Nurul Karomah | 09*6**3****08**0 | - | - |
| 0020163473626000 | - | - | |
| 0311787212625000 | - | - | |
| 0968383158657000 | - | - | |
| 0661587030424000 | - | - | |
| 0020822854624000 | - | - | |
| 0014476402651000 | - | - | |
| 0757412077624000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
| 0311806616625000 | - | - | |
| 0011229119626000 | - | - | |
| 0014473540626000 | - | - | |
| 0739295954656000 | - | - | |
| 0023065030626000 | - | - | |
| 0718828387626000 | - | - | |
| 0022246656656000 | - | - | |
| 0032993552626000 | - | - | |
| 0313419749608000 | - | - | |
CV Grahasindo Pratama | 0020162707626000 | - | - |
| 0028840783626000 | - | - | |
| 0956800668626000 | - | - | |
CV Shayza Teknik Utama | 06*0**6****44**0 | - | - |
CV Ava Putra Pratama | 04*0**9****26**0 | - | - |
CV Grimpika | 04*4**6****26**0 | - | - |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0821417649626000 | - | - | |
| 0738981687626000 | - | - | |
| 0802019513608000 | - | - | |
Sumber Jaya | 09*1**1****08**0 | - | - |
| 0730211869626000 | - | - | |
| 0815167283644000 | - | - | |
| 0947937751626000 | - | - | |
| 0916577760626000 | - | - | |
| 0032794133626000 | - | - | |
| 0802395301626000 | - | - | |
| 0835416967626000 | - | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0012357547626000 | - | - | |
| 0032643967626000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0968987362626000 | - | - | |
| 0926167693644000 | - | - | |
| 0031810799626000 | - | - | |
| 0858103443626000 | - | - | |
| 0702871070626000 | - | - | |
| 0020161063651000 | - | - | |
| 0016128183626000 | - | - | |
| 0762256394627000 | - | - | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0718149735656000 | - | - | |
| 0803318369656000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0759736424626000 | - | - | |
| 0014866008656000 | - | - | |
| 0032794273626000 | - | - | |
| 0846238921626000 | - | - | |
| 0838303121606000 | - | - | |
| 0025997636608000 | - | - | |
| 0813725553085000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
| 0316653138609000 | - | - |
| 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 |
| 21 March 2022 | Pengadaan Mebelair Meja Dan Kursi Siswa Sd | Kab. Jember | Rp 677,655,000 |
| 29 June 2021 | Pengadaan Perabot Ruang Perpustakaan | Kab. Jember | Rp 628,201,000 |
| 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 |