| Reason | |||
|---|---|---|---|
| 0028840866626000 | Rp 1,725,247,767 | - | |
CV Grahasindo Pratama | 0020162707626000 | Rp 1,747,927,000 | Harga dinyatakan tidak wajar berdasarkan evaluasi kewajaran harga |
| 0023064884626000 | Rp 1,840,000,980 | - | |
| 0028840783626000 | Rp 1,933,030,611 | - | |
| 0833254485612000 | - | - | |
| 0741749667626000 | - | - | |
| 0762715373626000 | - | - | |
Ci.Manunggal | 0210626511517000 | - | - |
| 0022723472625000 | Rp 1,840,365,575 | Peralatan Utama tidak sesuai dokumen pemilihan | |
| 0935041087626000 | Rp 1,948,114,487 | - | |
CV Tulang Mas | 0017435025614000 | Rp 2,092,383,917 | - |
| 0318153731626000 | Rp 1,840,516,712 | SBU tidak sesuai dokumen pemilihan | |
| 0025771312648000 | Rp 1,840,019,653 | Peralatan utama tidak sesuai dokumen pemilihan | |
| 0945839512626000 | Rp 1,841,049,453 | Peralatan utama tidak sesuai dokumen pemilihan | |
CV Gunung Slamet Jaya | 09*8**1****26**0 | - | - |
CV Tif, Co | 07*5**9****26**0 | Rp 1,880,621,393 | identifikasi bahaya tidak sesuai RK3K PPK |
| 0839769098521000 | Rp 1,840,000,000 | Peralatan Utama yang ditawarkan tidak sesuai dokumen pemilihan | |
| 0754630481656000 | Rp 1,850,338,226 | tidak hadir undangan klarifikasi | |
| 0807400882626000 | Rp 1,845,424,229 | Peralatan utama tidak sesuai dokumen pemilihan | |
| 0963405725626000 | Rp 1,840,000,035 | Surat perjanjian sewa tidak sesuai dokumen pemilihan | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 2,001,520,306 | - |
| 0016127615626000 | Rp 2,080,000,000 | - | |
| 0020822854624000 | Rp 2,164,915,264 | - | |
| 0946451853626000 | Rp 2,219,042,637 | - | |
| 0029692555609000 | Rp 1,940,164,971 | - | |
| 0014476402651000 | Rp 2,108,690,671 | - | |
| 0928778893626000 | Rp 1,784,375,738 | Tidak menghadiri undangan klarifikasi | |
| 0025329251626000 | Rp 1,780,838,105 | Peralatan Utama yang ditawarkan tidak sesuai dokumen pemilihan | |
| 0011326675533000 | Rp 1,895,399,712 | Tidak mengupload surat perjanjian sewa peralatan | |
| 0937715761626000 | Rp 2,031,955,969 | - | |
| 0941346041626000 | - | - | |
| 0016130254626000 | Rp 1,840,001,111 | Tidak mengupload surat perjanjian sewa | |
| 0749918223626000 | - | - | |
| 0032793192626000 | - | - | |
| 0860614411622000 | - | - | |
| 0014475149626000 | - | - | |
| 0816556104626000 | - | - | |
| 0023064876626000 | - | - | |
| 0015352446608000 | - | - | |
| 0014866008656000 | - | - | |
| 0032115131656000 | - | - | |
| 0913932711606000 | - | - | |
| 0706167582407000 | - | - | |
| 0029252145923000 | - | - | |
| 0749987343626000 | - | - | |
| 0426014650626000 | - | - | |
| 0011229119626000 | - | - | |
| 0014863435656000 | - | - | |
PT Harista Jaya Teknik | 09*9**4****43**0 | - | - |
| 0913833539603000 | - | - | |
| 0019019447657000 | - | - | |
CV Erva Maduri Cemerlang | 09*2**8****44**0 | - | - |
CV Permata | 0012173848627000 | - | - |
| 0802019513608000 | - | - | |
| 0317284834626000 | - | - | |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0748973666626000 | - | - | |
| 0914066758652000 | - | - | |
| 0316647155656000 | - | - | |
| 0014862312651000 | - | - | |
| 0830277950626000 | - | - | |
| 0839952744627000 | - | - | |
| 0012267209626000 | - | - | |
| 0916577760626000 | - | - | |
Satria Angkasa | 07*0**4****26**0 | - | - |
| 0944585363657000 | - | - | |
| 0028839223626000 | - | - | |
| 0637995135654000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0016119752444000 | - | - | |
| 0023068570626000 | - | - | |
| 0014864136626000 | - | - | |
| 0749584355626000 | - | - | |
| 0031810252626000 | - | - | |
| 0801314394626000 | - | - | |
| 0808385231626000 | - | - | |
| 0026644021626000 | - | - | |
| 0762581759626000 | - | - | |
| 0022684286627000 | - | - | |
| 0806653523629000 | - | - | |
| 0757646765626000 | - | - | |
CV Mantab Trikarya Konstruksi | 05*6**8****26**0 | - | - |
| 0711029934219000 | - | - | |
CV Febria Hidayah Jember | 09*6**7****26**0 | - | - |
| 0316398114626000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
| 0015912710627000 | - | - | |
| 0019475250651000 | - | - | |
| 0945967487518000 | - | - | |
| 0014475560626000 | - | - | |
| 0011228988626000 | - | - | |
| 0747244127626000 | - | - | |
| 0937654705655000 | - | - | |
| 0939895595625000 | - | - | |
| 0739604775626000 | - | - | |
| 0022722383625000 | - | - | |
| 0028791382625000 | - | - | |
| 0030824049604000 | - | - | |
| 0020160453656000 | - | - | |
| 0702871070626000 | - | - | |
| 0023063845626000 | - | - | |
| 0018378166651000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0016127219626000 | - | - | |
| 0023063944626000 | - | - | |
| 0422786129626000 | - | - | |
| 0023066178626000 | - | - | |
| 0929633923626000 | - | - | |
| 0028840833626000 | - | - | |
| 0750140584657000 | - | - | |
| 0712770221627000 | - | - | |
| 0747702611622000 | - | - | |
| 0804728558626000 | - | - | |
| 0950242321657000 | - | - | |
| 0967306937623000 | - | - | |
CV Cipta Ningrum | 00*8**3****27**0 | - | - |
CV Baya Naga | 06*9**1****56**0 | - | - |
| 0016462616625000 | - | - | |
| 0966880064656000 | - | - | |
| 0023786338009000 | - | - | |
| 0955989421623000 | - | - | |
CV Ava Putra Pratama | 04*0**9****26**0 | - | - |
| 0019256619624000 | - | - | |
| 0015912546627000 | - | - | |
| 0818357493626000 | - | - | |
CV Citra Guna Mandiri | 00*7**9****56**0 | - | - |
| 0032794133626000 | - | - | |
| 0022116834629000 | - | - | |
| 0947937751626000 | - | - | |
| 0029977584626000 | - | - | |
CV Candra Utama Jaya | 0026642793626000 | - | - |
Ciptakarsa Mandiri | 0837895424626000 | - | - |
CV Js Group | 08*3**6****19**0 | - | - |
| 0314697673627000 | - | - | |
| 0725453039626000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Lampeji 01 Dan Sdn Lengkong 02 | Kab. Jember | Rp 765,000,000 |
| 29 May 2024 | Peningkatan Spam Jaringan Perpipaan Desa Sumber Rejo, Kecamatan Ijen | Kab. Bondowoso | Rp 490,000,000 |
| 5 November 2025 | Peningkatan Jalan Hos Cokroaminoto (Tanggul) | Kab. Jember | Rp 400,000,000 |
| 15 July 2025 | Pemeliharaan Stadion Jsg | Kab. Jember | Rp 354,000,000 |
| 14 June 2016 | Penyediaan Sarana Dan Prasarana Air Bersih Desa Pace Kecamatan Silo | Ulp-16 Pemkab. Jember | Rp 325,000,000 |
| 22 May 2023 | Ppk-23.064 Belanja Konstruksi Fisik Paket Pekerjaan Pembangunan Ruang Laboratorium Komputer Untuk (20525326) Sd Negeri 5 Bajulmati Di Jl. Durian No. 8 Desa Bajulmati Kecamatan Wongsorejo (Dak 2023) | Kab. Banyuwangi | Rp 228,599,300 |
| 15 July 2025 | Pemeliharaan Trotoar Stadion Jsg | Kab. Jember | Rp 172,300,000 |
| 15 July 2025 | Pemeliharaan Aula Di Stadion Jsg | Kab. Jember | Rp 51,690,000 |