| Reason | |||
|---|---|---|---|
| 0941346041626000 | Rp 900,006,884 | - | |
| 0910962356624000 | Rp 903,397,890 | Harga Penawaran tidak wajar berdasarkan evaluasi kewajaran harga | |
| 0012358982623000 | Rp 936,751,000 | UPAH PEKERJA DIBAWAH UMK | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 960,342,427 | - |
| 0741749667626000 | Rp 960,342,427 | - | |
| 0020251609608000 | Rp 960,342,427 | TIDAK HADIR UNDANGAN KLARIFIKASI | |
| 0026644021626000 | Rp 1,012,805,571 | - | |
| 0757077045656000 | - | - | |
| 0920074291608000 | - | - | |
| 0935041087626000 | Rp 960,348,678 | - | |
| 0025997636608000 | Rp 960,232,427 | TIDAK HADIR UNDANGAN KLARIFIKASI | |
| 0020161063651000 | - | - | |
| 0314083932627000 | Rp 910,625,747 | Identifikasi bahaya tidak sesuai RK3K PPK | |
| 0023064876626000 | Rp 1,045,281,045 | - | |
| 0012114617626000 | - | - | |
| 0016119752444000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
| 0014864136626000 | Rp 789,862,871 | Tidak melampirkan pakta komitmen keselamatan konstruksi | |
| 0939094181657000 | - | - | |
| 0806653523629000 | Rp 1,000,124,000 | - | |
| 0028840866626000 | Rp 876,115,797 | SBU Tidak Sesuai dokumen pemilihan | |
| 0538273681626000 | Rp 904,270,919 | SBU tidak sesuai dokumen pemilihan | |
| 0749584355626000 | Rp 1,088,111,256 | - | |
| 0906852603617000 | Rp 984,373,009 | - | |
| 0750140584657000 | Rp 965,087,026 | - | |
| 0032115131656000 | Rp 960,342,711 | - | |
CV Ava Putra Pratama | 04*0**9****26**0 | Rp 966,186,022 | - |
| 0316906775446000 | Rp 960,342,427 | TIDAK HADIR UNDANGAN KLARIFIKASI | |
| 0937715761626000 | Rp 986,308,935 | - | |
| 0807400882626000 | Rp 960,343,358 | - | |
| 0028840783626000 | Rp 963,513,067 | - | |
| 0945839512626000 | Rp 1,019,832,741 | - | |
| 0025771312648000 | Rp 960,443,811 | - | |
| 0815167283644000 | Rp 1,011,951,319 | - | |
| 0963405725626000 | Rp 960,488,127 | - | |
| 0014446223526000 | Rp 905,094,140 | Tidak melampirkan pengalaman pekerjaan konstruksi | |
| 0946451853626000 | - | - | |
CV Samsu Indah Abadi | 0020828802608000 | Rp 934,803,822 | TIDAK HADIR UNDANGAN KLARIFIKASI |
| 0754630481656000 | Rp 983,541,243 | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | Rp 917,506,453 | TIDAK HADIR UNDANGAN KLARIFIKASI |
CV Grahasindo Pratama | 0020162707626000 | Rp 932,598,000 | IDENTIFIKASI BAHAYA TIDAK SESUAI RK3K PPK |
| 0928778893626000 | Rp 950,438,762 | BUKTI KEPEMILIKAN ALAT (SCHAFFOLDING) BUKAN ATAS NAMA PESERTA TENDER | |
| 0929633923626000 | Rp 968,296,488 | - | |
| 0014862312651000 | Rp 1,055,000,000 | - | |
| 0316398114626000 | - | - | |
| 0916544026653000 | - | - | |
| 0426014650626000 | - | - | |
| 0032794133626000 | - | - | |
| 0017076076606000 | - | - | |
CV Mitra Saudara Sejahtera | 04*7**1****26**0 | - | - |
| 0029977584626000 | - | - | |
CV Dua Putri Barokah | 09*6**0****27**0 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0803112820626000 | - | - | |
| 0946477874626000 | - | - | |
| 0029978228626000 | - | - | |
| 0023063050626000 | - | - | |
| 0827513839625000 | - | - | |
| 0744308917656000 | - | - | |
| 0846238921626000 | - | - | |
| 0956432496608000 | - | - | |
| 0032460800626000 | - | - | |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
| 0311585822907000 | - | - | |
| 0905249249626000 | - | - | |
| 0028840833626000 | - | - | |
| 0713446490626000 | - | - | |
| 0967324328626000 | - | - | |
CV Anafida Lestari Construction | 0282447316260000 | - | - |
| 0913833539603000 | - | - | |
| 0715848479612000 | - | - | |
| 0011326675533000 | - | - | |
| 0909768186623000 | - | - | |
CV Bangkit Bersama | 0754149011626000 | - | - |
| 0017435025641000 | - | - | |
| 0317284834626000 | - | - | |
| 0764373916627000 | - | - | |
CV Muda Perkasa | 09*3**4****26**0 | - | - |
CV Laga | 00*2**1****56**0 | - | - |
| 0021671243608000 | - | - | |
| 0942309113654000 | - | - | |
| 0939614392624000 | - | - | |
| 0752499038627000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0915681993626000 | - | - | |
| 0723184644624000 | - | - | |
| 0955989421623000 | - | - | |
| 0801522632624000 | - | - | |
| 0023063944626000 | - | - | |
| 0902198316626000 | - | - | |
CV Candra Utama Jaya | 0026642793626000 | - | - |
Ciptakarsa Mandiri | 0837895424626000 | - | - |
CV Citra Guna Mandiri | 00*7**9****56**0 | - | - |
| 0722074796626000 | - | - | |
| 0639603158617000 | - | - | |
| 0020822854624000 | - | - | |
| 0419844923609000 | - | - | |
| 0749987343626000 | - | - | |
| 0712770221627000 | - | - | |
Budi Jaya | 00*2**3****27**0 | - | - |
| 0027925833644000 | - | - | |
Satria Angkasa | 07*0**4****26**0 | - | - |
| 0311935290656000 | - | - | |
CV Daneen Permata Syahputra | 09*6**2****26**0 | - | - |
CV Dellysta | 04*3**3****26**0 | - | - |
| 0749918223626000 | - | - | |
| 0944585363657000 | - | - | |
| 0955401526625000 | - | - | |
| 0816556104626000 | - | - | |
| 0757646765626000 | - | - | |
| 0024785164627000 | - | - | |
| 0931277990626000 | - | - | |
| 0735378051626000 | - | - | |
| 0023066178626000 | - | - | |
| 0916577760626000 | - | - | |
| 0022684286627000 | - | - | |
| 0725453039626000 | - | - | |
CV Bahari | 00*3**8****26**0 | - | - |
| 0724523147626000 | - | - | |
CV Tif, Co | 07*5**9****26**0 | - | - |
| 0011228988626000 | - | - | |
| 0702871070626000 | - | - | |
| 0014475560626000 | - | - | |
| 0022680904627000 | - | - | |
| 0705490118608000 | - | - | |
| 0718828387626000 | - | - | |
| 0016127615626000 | - | - | |
| 0967748617626000 | - | - | |
| 0033270836602000 | - | - | |
| 0818357493626000 | - | - | |
| 0016128746626000 | - | - | |
| 0020830378608000 | - | - | |
| 0031810799626000 | - | - | |
| 0904309994627000 | - | - | |
| 0032993552626000 | - | - | |
| 0708917786626000 | - | - | |
| 0012173217626000 | - | - | |
| 0023068570626000 | - | - | |
| 0011503554651000 | - | - | |
| 0014475149626000 | - | - | |
| 0914066758652000 | - | - | |
| 0025328303626000 | - | - | |
| 0023064884626000 | - | - | |
| 0019475250651000 | - | - | |
| 0028440444624000 | - | - | |
CV Grimpika | 04*4**6****26**0 | - | - |
| 0926167693644000 | - | - | |
| 0738981687626000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 April 2022 | Peningkatan Jaringan Irigasi D.I Sbr. Jati | Kab. Jember | Rp 765,000,000 |
| 4 June 2020 | Rehab Gedung Kantor Dinas P2kctr - | Kab. Sidoarjo | Rp 595,980,000 |
| 23 August 2021 | Pembangunan Prasarana Sarana Dan Utilitas (Psu) Permukiman Rumah Umum Di Desa Patemon, Kec. Pakusari, Kab. Jember | Provinsi Jawa Timur | Rp 500,000,000 |
| 26 April 2022 | Pembangunan Jalan Lingkungan Dusun Sumberejo RT 004 RW 004 Kecamatan Tempurejo | Kab. Jember | Rp 150,000,000 |
| 27 April 2022 | Pembangunan Jalan Lingkungan Jl.Bandeng Lingk.Krajan Kecamatan Kaliwates | Kab. Jember | Rp 134,160,000 |
| 18 April 2022 | Pengadaan Papan Larangan | Kab. Jember | Rp 105,000,000 |