| Reason | |||
|---|---|---|---|
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 3,879,812,322 | Upah dibawah UMK |
| 0023702038641000 | Rp 3,984,344,719 | Harga upah pada penawaran dibawah UMK | |
| 0022246656656000 | Rp 3,995,690,000 | Harga Upah pada penawaran dibawah UMK | |
| 0947937751626000 | Rp 3,999,958,810 | - | |
| 0016127615626000 | Rp 4,000,002,417 | Harga upah di penawaran dibawah UMK | |
| 0012114617626000 | Rp 4,030,000,000 | - | |
| 0916221666626000 | Rp 4,032,334,953 | Nama perusahaan pada dokumen daftar kuantitas dan harga bukan CV Nusa Karya Sejahtera | |
| 0016119752444000 | Rp 4,134,581,621 | - | |
| 0020251609608000 | - | - | |
CV Bangkit Bersama | 0754149011626000 | - | - |
| 0012267100651000 | Rp 4,134,506,638 | Tidak hadir dalam Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0015684137602000 | - | - | |
| 0810559369653000 | - | - | |
| 0820832137626000 | - | - | |
| 0318153731626000 | Rp 4,191,063,193 | - | |
| 0019475250651000 | - | - | |
CV Bumi Berdikari | 09*6**1****27**0 | - | - |
| 0023064876626000 | - | - | |
| 0749584355626000 | - | - | |
| 0025997636608000 | Rp 4,134,581,621 | Tidak hadir dalam Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0741749667626000 | Rp 4,134,581,622 | - | |
| 0024785164627000 | - | - | |
| 0023064884626000 | Rp 4,331,013,894 | - | |
| 0945411379603000 | Rp 4,231,607,345 | - | |
| 0948150990623000 | Rp 4,195,199,911 | - | |
| 0317567709615000 | - | - | |
| 0824676498603000 | Rp 4,996,298,343 | - | |
| 0935041087626000 | Rp 4,426,408,283 | - | |
| 0020161618626000 | - | - | |
CV Daneen Permata Syahputra | 09*6**2****26**0 | Rp 4,140,061,247 | - |
| 0942309113654000 | Rp 4,134,581,621 | - | |
| 0018382820651000 | Rp 4,659,272,840 | - | |
| 0020161063651000 | Rp 3,961,709,223 | Terdapat kesamaan dokumen dan kesalahan pengetikan dokumen yang sama dengan CV. Karya Angkasa Teknik | |
| 0806653523629000 | Rp 4,141,428,000 | - | |
| 0014864136626000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | Rp 3,979,601,709 | Terdapat kesamaan dokumen dan kesalahan pengetikan dokumen yang sama dengan CV. Adromeda |
| 0928778893626000 | Rp 4,250,291,345 | - | |
| 0661587030424000 | Rp 4,253,006,884 | - | |
| 0031271976626000 | Rp 4,134,672,000 | - | |
| 0315170159604000 | Rp 4,157,393,738 | - | |
| 0211430574517000 | Rp 4,134,581,621 | - | |
| 0314434077642000 | Rp 4,730,295,077 | - | |
| 0025628975603000 | Rp 4,225,024,800 | - | |
| 0014475149626000 | Rp 4,175,988,673 | - | |
| 0032993552626000 | - | - | |
| 0011337185601000 | Rp 4,134,581,621 | - | |
| 0735378051626000 | - | - | |
| 0915125264652000 | - | - | |
| 0910962356624000 | - | - | |
| 0804501666627000 | - | - | |
| 0014900211627000 | - | - | |
| 0803993096609000 | - | - | |
| 0904309994627000 | - | - | |
| 0931277990626000 | - | - | |
CV Grahasindo Pratama | 0020162707626000 | - | - |
CV Lucky Jaya | 00*3**8****26**0 | - | - |
Gunung Teratai | 07*0**4****26**0 | - | - |
| 0314697673627000 | - | - | |
| 0815949359626000 | - | - | |
| 0916559057643000 | - | - | |
| 0816556104626000 | - | - | |
| 0025329251626000 | - | - | |
| 0026642884626000 | - | - | |
| 0023063050626000 | - | - | |
CV Mitra Konstruksi | 0210018479629000 | - | - |
| 0012086997653000 | - | - | |
| 0740107271656000 | - | - | |
| 0754630481656000 | - | - | |
CV Grimpika | 04*4**6****26**0 | - | - |
| 0713203321514000 | - | - | |
| 0967748617626000 | - | - | |
| 0023063845626000 | - | - | |
| 0818357493626000 | - | - | |
| 0014456982443000 | - | - | |
| 0802395301626000 | - | - | |
CV Laga | 00*2**1****56**0 | - | - |
| 0033270836602000 | - | - | |
| 0317284834626000 | - | - | |
| 0025328931626000 | - | - | |
| 0955401526625000 | - | - | |
| 0902198316626000 | - | - | |
CV Prameswara Dirgantari | 09*0**0****26**0 | - | - |
| 0023063944626000 | - | - | |
| 0014476402651000 | - | - | |
| 0905661195626000 | - | - | |
| 0725863062626000 | - | - | |
PT Wiz Pro Engineering | 07*1**0****15**0 | - | - |
| 0029977584626000 | - | - | |
CV Dellysta | 04*3**3****26**0 | - | - |
| 0317963015652000 | - | - | |
| 0748973666626000 | - | - | |
| 0901980144626000 | - | - | |
| 0014862312651000 | - | - | |
| 0712991413627000 | - | - | |
| 0016130775626000 | - | - | |
Satria Angkasa | 07*0**4****26**0 | - | - |
| 0663345338657000 | - | - | |
| 0821417649626000 | - | - | |
| 0946352986443000 | - | - | |
| 0014386718603000 | - | - | |
| 0860614411622000 | - | - | |
| 0928740042623000 | - | - | |
| 0800997538656000 | - | - | |
| 0724523147626000 | - | - | |
| 0018288696908000 | - | - | |
| 0015155823526000 | - | - | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
| 0959003542627000 | - | - | |
| 0749987343626000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0758969034626000 | - | - | |
| 0025770249601000 | - | - | |
| 0012267209626000 | - | - | |
| 0941346041626000 | - | - | |
| 0846238921626000 | - | - | |
| 0025329228626000 | - | - | |
| 0733431100652000 | - | - | |
| 0725453039626000 | - | - | |
| 0027849926656000 | - | - | |
| 0016130460626000 | - | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | - | - |
| 0023786338009000 | - | - | |
| 0011100989651000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0538273681626000 | - | - | |
PT Anugrah Mandiri Teknik | 07*0**3****43**0 | - | - |
| 0011228988626000 | - | - | |
| 0014475560626000 | - | - | |
| 0920074291608000 | - | - | |
| 0029695004609000 | - | - | |
| 0800088049627000 | - | - | |
CV Regaza | 09*3**7****27**0 | - | - |
| 0906852603617000 | - | - | |
| 0926167693644000 | - | - | |
| 0743793085627000 | - | - | |
| 0025999368644000 | - | - | |
| 0818150690445000 | - | - | |
| 0838666600626000 | - | - | |
CV Anafida Lestari Construction | 0282447316260000 | - | - |
| 0022684286627000 | - | - | |
CV Tif, Co | 07*5**9****26**0 | - | - |
| 0702871070626000 | - | - | |
| 0963405725626000 | - | - | |
| 0032287930626000 | - | - | |
| 0937715761626000 | - | - | |
| 0023066178626000 | - | - | |
| 0738981687626000 | - | - | |
| 0316812437627000 | - | - | |
| 0950242321657000 | - | - | |
PT Surya Tunas Marsada | 0727092587008000 | - | - |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0025147141609000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0916577760626000 | - | - | |
PT Fido Cahaya Medika | 07*3**1****15**0 | - | - |
| 0749918223626000 | - | - | |
| 0015912546627000 | - | - | |
| 0831656061625000 | - | - | |
| 0757646765626000 | - | - | |
| 0802019513608000 | - | - | |
| 0835416967626000 | - | - | |
CV Bagimu Negeri | 09*2**2****26**0 | - | - |
| 0945967487518000 | - | - | |
| 0808378756407000 | - | - | |
| 0020163473626000 | - | - | |
| 0948299649423000 | - | - | |
| 0017821091619000 | - | - | |
| 0913833539603000 | - | - | |
| 0750140584657000 | - | - | |
| 0316398114626000 | - | - | |
| 0661260398612000 | - | - | |
CV Bahari | 00*3**8****26**0 | - | - |
| 0011503554651000 | - | - | |
| 0020159562626000 | - | - | |
| 0311787212625000 | - | - | |
| 0023068570626000 | - | - | |
| 0025328303626000 | - | - | |
| 0858103443626000 | - | - | |
| 0909768186623000 | - | - | |
| 0022723472625000 | - | - | |
| 0313419749608000 | - | - | |
| 0032642027626000 | - | - | |
| 0021671243608000 | - | - | |
| 0014809115627000 | - | - | |
| 0022118335651000 | - | - | |
| 0723059606626000 | - | - | |
| 0022116834629000 | - | - | |
| 0028840833626000 | - | - | |
| 0028840783626000 | - | - | |
| 0316393156721000 | - | - | |
| 0026644021626000 | - | - | |
| 0031810799626000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2024 | Pengembangan Rumah Sakit Pembangunan Ruang Operasi | Kab. Lumajang | Rp 6,000,000,000 |
| 8 June 2023 | Pembangunan Ruang Uks, Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Dan Pembangunan Toilet (Jamban) Beserta Sanitasinya Uptd Satuan Pendidikan Smpn 5 Jember (Dak-Smp) | Kab. Jember | Rp 5,148,687,000 |
| 22 June 2023 | Belanja Pembangunan Gedung Rawat Jalan Pada Sub Kegiatan Pengembangan Rumah Sakit | Kab. Probolinggo | Rp 2,610,150,000 |
| 21 March 2023 | Pembangunan Gedung Kantor Dinkes / Psc 119 - Pengadaan Gedung Kantor Atau Bangunan Lainnya - Dinas Kesehatan | Kab. Probolinggo | Rp 1,928,800,000 |
| 22 August 2021 | Belanja Pemeliharaan Bangunan Gedung Rawat Inap-Rsd Dr. Soebandi Jember (Dau) | Kab. Jember | Rp 955,727,090 |