| Reason | |||
|---|---|---|---|
| 0958654337626000 | Rp 281,929,687 | - | |
| 0422786129626000 | Rp 283,076,392 | - | |
| 0426014650626000 | Rp 286,296,600 | - | |
| 0939423224626000 | - | - | |
| 0968247080643000 | - | - | |
| 0412630535626000 | Rp 319,516,225 | - | |
| 0838821981626000 | Rp 318,203,010 | - | |
| 0762715373626000 | Rp 339,480,406 | - | |
| 0031810799626000 | Rp 318,839,088 | - | |
| 0816556104626000 | Rp 308,955,148 | - | |
| 0967737552626000 | Rp 271,590,047 | Calon penyedia tidak bisa menunjukkan berkas klarifikasi teknis penawaran | |
| 0023063845626000 | Rp 363,236,647 | - | |
Arasy Jaya | 06*6**1****26**0 | Rp 333,984,744 | - |
| 0749584355626000 | Rp 358,571,141 | - | |
| 0026644021626000 | Rp 299,717,083 | - | |
| 0031271976626000 | Rp 277,768,011 | Calon penyedia tidak bisa menunjukkan berkas klarifikasi teknis penawaran | |
| 0014862312651000 | Rp 332,000,741 | - | |
| 0031810252626000 | Rp 321,462,882 | - | |
| 0016127219626000 | Rp 319,516,225 | - | |
| 0800997538656000 | Rp 319,526,455 | - | |
| 0011229119626000 | Rp 295,379,235 | - | |
PT Alta Karya Utama | 04*7**0****26**0 | Rp 319,516,225 | - |
| 0967324328626000 | Rp 338,332,326 | - | |
| 0752499038627000 | Rp 341,932,688 | - | |
| 0808385231626000 | Rp 266,148,773 | Jadwal pelaksanaan tidak sesuai dengan lokasi pekerjaan, dan Surat Dukungan bukan atas nama penyedia | |
| 0747244127626000 | Rp 294,168,537 | - | |
| 0741749667626000 | - | - | |
| 0860598804626000 | - | - | |
| 0747786085626000 | - | - | |
| 0317284834626000 | - | - | |
| 0946477874626000 | - | - | |
| 0016130874626000 | - | - | |
| 0012267209626000 | - | - | |
| 0739604775626000 | - | - | |
CV Respati Bimantara | 06*0**1****26**0 | - | - |
| 0210373734627000 | - | - | |
| 0807400882626000 | - | - | |
| 0757646765626000 | - | - | |
| 0946451853626000 | - | - | |
| 0803112820626000 | - | - | |
| 0954004644609000 | - | - | |
CV Bangkit Bersama | 0754149011626000 | - | - |
CV Daneen Permata Syahputra | 09*6**2****26**0 | - | - |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0835416967626000 | - | - | |
| 0014473540626000 | - | - | |
| 0900921958653000 | - | - | |
| 0941346041626000 | - | - | |
CV Agung Jaya | 07*2**7****26**0 | - | - |
| 0028839223626000 | - | - | |
CV Berkah Alam Mandiri | 08*3**1****27**0 | - | - |
CV Madani Maju Jaya | 09*6**3****26**0 | - | - |
| 0721695864626000 | - | - | |
| 0028273274643000 | - | - | |
| 0941737926627000 | - | - | |
| 0703053199626000 | - | - | |
| 0022683262627000 | - | - | |
CV Rivibata | 09*4**2****26**0 | - | - |
| 0018382820651000 | - | - | |
| 0023068869626000 | - | - | |
| 0032643967626000 | - | - | |
| 0846238921626000 | - | - | |
| 0966880064656000 | - | - | |
| 0016128746626000 | - | - | |
CV Abad Agung | 09*7**7****26**0 | - | - |
CV Anjani Persada | 09*9**2****26**0 | - | - |
| 0963405725626000 | - | - | |
CV Karya Angkasa Teknik | 09*1**2****26**0 | - | - |
| 0023064884626000 | - | - | |
| 0023064876626000 | - | - | |
| 0846240323626000 | - | - | |
| 0316398114626000 | - | - | |
| 0749987343626000 | - | - | |
| 0016127615626000 | - | - | |
| 0421259516626000 | - | - | |
CV Boldozher | 04*5**0****26**0 | - | - |
| 0032459810626000 | - | - | |
| 0032460800626000 | - | - | |
| 0745771568626000 | - | - | |
| 0945839512626000 | - | - | |
CV Sinar Wilujeng | 04*2**7****26**0 | - | - |
CV Alam Raya Sentosa | 04*6**7****26**0 | - | - |
| 0748973666626000 | - | - | |
| 0023063944626000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 November 2025 | Peningkatan Jalan Dusun Sasi Sumber Lotong Desa Sukosari Kecamatan Sukowono | Kab. Jember | Rp 400,000,000 |
| 8 November 2025 | Dusun Sumbernangka RT.005 RW.002 Desa Sukogidrih Kec.Ledokombo (37) | Kab. Jember | Rp 350,000,000 |
| 19 October 2022 | Pemeliharaan Sungai Rembangan Kel. Patrang Kec Patrang Kab. Jember | Provinsi Jawa Timur | Rp 200,000,000 |
| 9 October 2022 | Belanja Pemeliharaan Gedung Dan Bangunan (Rehabilitasi Rawat Inap Kelas 2) | Provinsi Jawa Timur | Rp 194,459,875 |
| 3 November 2022 | Pemeliharaan Area Papan Nama Rumah Dinas Bupati Dan Keturutannya | Kab. Bondowoso | Rp 180,000,000 |
| 8 November 2025 | Dusun Kedung Lengkong RT.002 RW.010 Desa Menampu Kec.Gumukmas (11) | Kab. Jember | Rp 160,722,900 |
| 15 August 2022 | Belanja Pemeliharaan Gedung Dan Bangunan (Rehabilitasi Rawat Inap Kelas III) | Provinsi Jawa Timur | Rp 160,132,500 |
| 27 April 2022 | Pembangunan Jalan Lingkungan RW.04 RT.02 Dusun Pontang Krajan, Pontang Kecamatan Ambulu | Kab. Jember | Rp 150,000,000 |