| Reason | |||
|---|---|---|---|
| 0808385231626000 | Rp 285,373,400 | - | |
| 0032643967626000 | Rp 287,026,584 | - | |
CV Boldozher | 04*5**0****26**0 | Rp 309,590,491 | - |
| 0016128746626000 | Rp 333,000,000 | - | |
| 0968247080643000 | - | - | |
PT Alta Karya Utama | 04*7**0****26**0 | Rp 318,051,813 | - |
CV Sinar Wilujeng | 04*2**7****26**0 | Rp 318,051,813 | - |
| 0762715373626000 | Rp 352,831,841 | - | |
| 0031810799626000 | Rp 318,185,862 | - | |
| 0749584355626000 | Rp 360,142,113 | - | |
| 0026644021626000 | Rp 319,799,928 | - | |
| 0846238921626000 | Rp 328,417,975 | - | |
| 0014862312651000 | Rp 351,331,575 | - | |
| 0939423224626000 | Rp 340,841,655 | - | |
| 0031271976626000 | Rp 282,457,430 | Calon penyedia tidak bisa menunjukkan berkas klarifikasi teknis penawaran | |
| 0958654337626000 | Rp 286,394,474 | Calon penyedia tidak bisa menunjukkan berkas klarifikasi teknis penawaran | |
| 0014864136626000 | Rp 268,084,816 | Jadwal pelaksanaan tidak sesuai dengan dokumen pemilihan dan penawaran harga tidak sesuai dengan lokasi pekerjaan | |
| 0031810252626000 | Rp 321,889,022 | - | |
| 0016127219626000 | Rp 318,051,813 | - | |
| 0967324328626000 | Rp 357,341,608 | - | |
| 0752499038627000 | - | - | |
| 0747244127626000 | - | - | |
| 0816556104626000 | - | - | |
CV Alam Raya Sentosa | 04*6**7****26**0 | - | - |
| 0023063944626000 | - | - | |
| 0860598804626000 | - | - | |
| 0838821981626000 | - | - | |
| 0747786085626000 | - | - | |
| 0846240323626000 | - | - | |
| 0317284834626000 | - | - | |
| 0946477874626000 | - | - | |
| 0016130874626000 | - | - | |
| 0012267209626000 | - | - | |
CV Rivibata | 09*4**2****26**0 | - | - |
CV Respati Bimantara | 06*0**1****26**0 | - | - |
| 0210373734627000 | - | - | |
| 0807400882626000 | - | - | |
| 0946451853626000 | - | - | |
| 0803112820626000 | - | - | |
| 0954004644609000 | - | - | |
| 0838666600626000 | - | - | |
| 0748973666626000 | - | - | |
CV Bangkit Bersama | 0754149011626000 | - | - |
CV Daneen Permata Syahputra | 09*6**2****26**0 | - | - |
| 0821417649626000 | - | - | |
| 0023063282626000 | - | - | |
| 0835416967626000 | - | - | |
| 0014473540626000 | - | - | |
| 0900921958653000 | - | - | |
| 0941346041626000 | - | - | |
| 0422786129626000 | - | - | |
| 0011229119626000 | - | - | |
CV Madani Maju Jaya | 09*6**3****26**0 | - | - |
| 0721695864626000 | - | - | |
| 0703053199626000 | - | - | |
| 0022683262627000 | - | - | |
| 0739604775626000 | - | - | |
| 0028839223626000 | - | - | |
| 0023068869626000 | - | - | |
| 0020162715626000 | - | - | |
| 0966880064656000 | - | - | |
| 0410387260626000 | - | - | |
CV Abad Agung | 09*7**7****26**0 | - | - |
CV Anjani Persada | 09*9**2****26**0 | - | - |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
| 0023064884626000 | - | - | |
| 0023064876626000 | - | - | |
| 0316398114626000 | - | - | |
| 0749987343626000 | - | - | |
| 0016127615626000 | - | - | |
| 0421259516626000 | - | - | |
CV Bagimu Negeri | 09*2**2****26**0 | - | - |
| 0835680026626000 | - | - | |
| 0032459810626000 | - | - | |
| 0032460800626000 | - | - | |
| 0745771568626000 | - | - | |
| 0945839512626000 | - | - | |
| 0412630535626000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 May 2019 | Belanja Modal Gedung Dan Bangunan - Pengadaan Bangunan Gedung Kantor | Kab. Bondowoso | Rp 900,000,000 |
| 18 June 2019 | Belanja Modal Kontruksi Rehabilitasi Sedang/Berat Puskesmas Pembantu Grenden Puskesmas Puger | Kab. Jember | Rp 677,300,000 |
| 2 December 2025 | Belanja Bahan-Bahan Bangunan Dan Konstruksi (Upt Psda Ws Bondoyudo Baru Lumajang) | Provinsi Jawa Timur | Rp 662,501,760 |
| 10 August 2021 | Pembangunan Spam Desa Sumberbulus Kecamatan Ledokombo | Kab. Jember | Rp 460,000,000 |
| 27 October 2025 | Peningkatan Jalan Sukosari - Cumedak | Kab. Jember | Rp 400,000,000 |
| 28 June 2021 | Perluasan Spam Desa Mojogemi Kec. Sukowono | Kab. Jember | Rp 292,602,000 |
| 9 August 2021 | Perluasan Spam Desa Jambesari Kecamatan Sumberbaru | Kab. Jember | Rp 240,000,000 |
| 2 August 2025 | Peningkatan Jalan Kaliurang Kecamatan Sumbersari | Kab. Jember | Rp 200,000,000 |
| 24 October 2022 | Pemeliharaan Sungai Petung Desa Pakis, Kec. Panti Kab.Jember | Provinsi Jawa Timur | Rp 200,000,000 |
| 11 April 2022 | Pemeliharaan Trotoar Jalan | Kab. Jember | Rp 199,654,224 |