| Reason | |||
|---|---|---|---|
| 0931277990626000 | Rp 300,692,489 | - | |
PT Alta Karya Utama | 04*7**0****26**0 | Rp 309,455,732 | - |
| 0942309113654000 | Rp 311,446,520 | - | |
CV Dirga Arivi Group | 06*3**8****26**0 | Rp 313,192,636 | - |
| 0967737552626000 | - | - | |
| 0025328931626000 | - | - | |
| 0316398114626000 | - | - | |
| 0739295954656000 | - | - | |
CV Askar Nusantara | 04*1**9****26**0 | - | - |
| 0028840866626000 | Rp 334,076,148 | - | |
CV Nawasena Alodia Utama | 06*6**4****26**0 | - | - |
| 0808385231626000 | Rp 310,499,283 | Uraian pekerjaan pada tabel identifikasi bahaya di dokumen RK3K tidak sesuai dengan ketentuan dalam Dokumen Pemilihan | |
| 0958654337626000 | Rp 314,442,017 | - | |
| 0016127615626000 | - | - | |
| 0022246698626000 | Rp 314,590,290 | - | |
| 0901980144626000 | Rp 314,870,095 | - | |
| 0659507800626000 | Rp 314,422,017 | - | |
| 0846238921626000 | Rp 313,622,017 | - | |
CV Respati Bimantara | 06*0**1****26**0 | Rp 314,422,017 | - |
| 0019475250651000 | Rp 317,911,479 | - | |
CV Utama Karya Abadi | 04*2**3****26**0 | Rp 314,422,089 | - |
| 0014473540626000 | Rp 339,558,786 | - | |
| 0023066178626000 | Rp 344,000,000 | - | |
| 0022684286627000 | Rp 357,880,897 | - | |
| 0016127219626000 | Rp 314,422,017 | - | |
| 0846522589626000 | Rp 314,422,017 | - | |
| 0624855979626000 | Rp 314,424,089 | - | |
CV Viona Putri Mandiri | 06*9**8****26**0 | Rp 335,564,127 | - |
| 0629198417626000 | - | - | |
| 0810327619626000 | Rp 346,672,077 | - | |
| 0703053199626000 | Rp 314,425,155 | - | |
| 0029977584626000 | Rp 333,198,839 | - | |
| 0025250689619000 | Rp 314,422,017 | - | |
| 0016131674626000 | Rp 353,553,288 | - | |
| 0935041087626000 | Rp 333,433,389 | - | |
| 0858103443626000 | Rp 314,422,333 | - | |
| 0031810252626000 | Rp 340,412,454 | - | |
| 0534632476626000 | - | - | |
| 0538273681626000 | - | - | |
| 0023134216624000 | - | - | |
| 0740107271656000 | - | - | |
| 0023068570626000 | - | - | |
| 0816556104626000 | - | - | |
| 0437625858626000 | - | - | |
CV Caldan Jaya | 08*3**3****56**0 | - | - |
| 0749918223626000 | - | - | |
| 0014475149626000 | - | - | |
| 0831110879626000 | - | - | |
| 0735378051626000 | - | - | |
| 0014866008656000 | - | - | |
CV Sembilan Naga Karya | 04*0**9****26**0 | - | - |
CV Agung Jaya | 07*2**7****26**0 | - | - |
| 0626174932624000 | - | - | |
| 0807400882626000 | - | - | |
| 0933236192626000 | - | - | |
| 0967324328626000 | - | - | |
| 0032459810626000 | - | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
| 0422786129626000 | - | - | |
| 0701783474652000 | - | - | |
| 0020163473626000 | - | - | |
CV Bahari | 00*3**8****26**0 | - | - |
CV Amanat Rakyat | 00*2**4****26**0 | - | - |
Gede Bersama Konstruksi | 04*6**2****28**0 | - | - |
| 0023064876626000 | - | - | |
| 0032643967626000 | - | - | |
| 0020161121651000 | - | - | |
CV Laksana Permata Jaya | 04*7**7****26**0 | - | - |
Insani Development | 08*9**6****26**0 | - | - |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0018230672615000 | - | - | |
CV Khaya Alam | 08*0**4****26**0 | - | - |
CV Grimpika | 04*4**6****26**0 | - | - |
| 0028013910627000 | - | - | |
Yumna Jaya | 09*8**7****27**0 | - | - |
| 0028839223626000 | - | - | |
| 0611847385626000 | - | - | |
| 0030927099627000 | - | - | |
| 0948398771608000 | - | - | |
Nenk Firda Jaya Mandiri | 06*4**7****26**0 | - | - |
| 0011228988626000 | - | - | |
CV Griya Idnaf | 07*8**7****43**0 | - | - |
| 0702871070626000 | - | - | |
| 0929241818623000 | - | - | |
| 0016128746626000 | - | - | |
CV Atma Karya Nusantara | 06*6**6****26**0 | - | - |
| 0621827088627000 | - | - | |
| 0966880064656000 | - | - | |
| 0937715761626000 | - | - | |
CV Bagimu Negeri | 09*2**2****26**0 | - | - |
| 0410387260626000 | - | - | |
| 0801314394626000 | - | - | |
| 0210421087656000 | - | - | |
| 0317284834626000 | - | - | |
CV Sumber Barokah Kontruksi | 03*2**6****26**0 | - | - |
| 0014862312651000 | - | - | |
Damar Abadijaya Indonesia | 03*8**7****26**0 | - | - |
| 0316415702626000 | - | - | |
| 0539213181626000 | - | - | |
| 0022683262627000 | - | - | |
| 0027848050656000 | - | - | |
| 0023063845626000 | - | - | |
| 0531220812626000 | - | - | |
| 0713446490626000 | - | - | |
CV Karya Agung Banyuwangi | 06*7**9****27**0 | - | - |
| 0946002599955000 | - | - | |
| 0762715373626000 | - | - | |
| 0852037167626000 | - | - | |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
CV Citra Guna Mandiri | 00*7**9****56**0 | - | - |
| 0011229119626000 | - | - | |
CV Pranadja Loka | 06*2**6****26**0 | - | - |
| 0421259516626000 | - | - | |
| 0018382820651000 | - | - | |
| 0022675839627000 | - | - | |
| 0928251552657000 | - | - | |
| 0012173688626000 | - | - | |
| 0916577760626000 | - | - | |
| 0417270188626000 | - | - | |
| 0753245943626000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 July 2023 | Pembangunan Gedung Administrasi Polije Kampus Bondowoso (Lanjutan) | Kementerian Pendidikan dan Kebudayaan | Rp 7,000,000,000 |
| 9 July 2024 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Kantor Pemkab Jember | Kab. Jember | Rp 2,300,000,000 |
| 4 July 2024 | Pembangunan Gedung Tefa Susu (Biaya Konstruksi Fisik) | Kementerian Pendidikan dan Kebudayaan | Rp 2,150,000,000 |
| 17 May 2022 | Belanja Modal Bangunan Gedung Kantor-Pembangunan Gedung Bpp | Kab. Jember | Rp 949,992,120 |
| 15 January 2022 | Pemeliharaan Bangunan Gedung Dispendukcapil | Kab. Jember | Rp 686,630,000 |
| 21 March 2022 | Pengadaan Mebelair Meja Dan Kursi Siswa Sd | Kab. Jember | Rp 677,655,000 |
| 29 June 2021 | Pengadaan Perabot Ruang Perpustakaan | Kab. Jember | Rp 628,201,000 |
| 18 June 2021 | Rehabilitasi Bendung Arjasa Bangsalsari | Kab. Jember | Rp 509,180,713 |
| 25 March 2022 | Pengadaan Mebelair Meja Dan Kursi Siswa Smp | Kab. Jember | Rp 373,373,000 |
| 30 July 2021 | Rehabilitasi Ruang Kelas Uptd Spf Sd Negeri Gadingsari 1 Kec. Pakem | Kab. Bondowoso | Rp 232,500,000 |