| Reason | |||
|---|---|---|---|
CV Respati Bimantara | 06*0**1****26**0 | - | - |
| 0015352446608000 | - | - | |
| 0022723472625000 | - | - | |
| 0023971930625000 | - | - | |
| 0749584355626000 | - | - | |
| 0029977584626000 | - | - | |
| 0393502406609000 | - | - | |
| 0946073681615000 | - | - | |
| 0012173688626000 | - | - | |
| 0023064322626000 | - | - | |
CV Anjani Persada | 09*9**2****26**0 | - | - |
| 0816556104626000 | - | - | |
CV Citra Guna Mandiri | 00*7**9****56**0 | - | - |
| 0017289489907000 | - | - | |
| 0739604775626000 | - | - | |
| 0402905152654000 | - | - | |
| 0015791437907000 | - | - | |
| 0933996886914000 | - | - | |
| 0818357493626000 | - | - | |
Nenk Firda Jaya Mandiri | 06*4**7****26**0 | - | - |
| 0023063845626000 | - | - | |
Bintang Sembilan Belas | 00*9**7****26**0 | - | - |
| 0031272271626000 | - | - | |
Mentari Pagi Semesta | 06*3**5****26**0 | - | - |
| 0026642884626000 | - | - | |
| 0702871070626000 | Rp 4,461,885,635 | - | |
| 0432441103626000 | Rp 4,468,968,868 | - | |
| 0016128894626000 | Rp 4,525,000,000 | - | |
| 0012114617626000 | - | - | |
| 0016129322626000 | - | - | |
| 0015171200656000 | Rp 5,056,876,071 | - | |
| 0014865083656000 | Rp 4,896,861,261 | - | |
Persada Serta Mulia | 06*3**2****26**0 | - | - |
| 0764373916627000 | Rp 6,134,805,577 | - | |
| 0026642439626000 | Rp 4,800,800,800 | - | |
| 0032460800626000 | Rp 5,253,586,447 | - | |
| 0025997636608000 | Rp 4,784,239,622 | - | |
| 0014476402651000 | Rp 4,856,499,544 | - | |
| 0435163183657000 | Rp 4,745,085,436 | - | |
| 0954331658652000 | Rp 4,987,059,621 | - | |
| 0211110929657000 | Rp 5,107,392,992 | - | |
| 0931076145901000 | Rp 5,672,086,371 | - | |
CV Nawasena Alodia Utama | 06*6**4****26**0 | Rp 4,564,732,486 | Peralatan utama yang ditawarkan tidak sesuai dengan ketentuan dokumen pemilihan |
| 0318153731626000 | Rp 4,646,380,390 | Formulir RKK yang ditawarkan tidak sesuai ketentuan dokumen pemilihan | |
| 0016286619008000 | - | - | |
| 0023068869626000 | - | - | |
| 0912304888627000 | Rp 4,440,237,561 | Surat perjanjian sewa peralatan utama tidak sesuai ketentuan dokumen pemilihan | |
| 0629198417626000 | Rp 4,993,100,000 | - | |
| 0762715373626000 | Rp 4,852,023,340 | - | |
| 0955989421623000 | Rp 4,638,906,332 | Formulir RKK yang ditawarkan tidak sesuai ketentuan dokumen pemilihan | |
| 0959003542627000 | Rp 5,107,392,992 | - | |
| 0807533757626000 | Rp 5,107,392,992 | - | |
| 0014862312651000 | - | - | |
| 0661260398612000 | Rp 4,200,000,000 | Surat Perjanjian Sewa peralatan utama yang ditawarkan tidak sesuai dengan ketentuan dokumen pemilihan | |
| 0012198826626000 | Rp 4,660,496,105 | Pengalaman kerja personil tidak sesuai ketentuan dokumen pemilihan | |
| 0027140284612000 | Rp 4,889,235,600 | - | |
| 0820887917626000 | Rp 5,000,000,000 | - | |
| 0716121272625000 | Rp 4,648,792,271 | Tidak hadir klarifikasi | |
| 0011337714626000 | Rp 5,157,357,074 | - | |
| 0830277950626000 | Rp 4,660,496,111 | - | |
| 0820832137626000 | - | - | |
CV Indra Jaya | 03*4**9****27**0 | Rp 5,210,769,744 | - |
| 0316781939625000 | Rp 4,863,661,737 | - | |
| 0846240323626000 | Rp 5,107,392,992 | - | |
CV Swapraja Utama | 0412186082625000 | Rp 4,999,372,616 | - |
| 0933236192626000 | Rp 5,040,317,443 | - | |
| 0849739263626000 | - | - | |
| 0032642027626000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0012031696644000 | - | - | |
| 0019695451656000 | - | - | |
| 0846238921626000 | - | - | |
| 0942476276626000 | - | - | |
CV Laksana Permata Jaya | 04*7**7****26**0 | - | - |
| 0838656148624000 | - | - | |
| 0935617506627000 | - | - | |
Misi Persada Reborn | 09*8**1****26**0 | - | - |
| 0868330333649000 | - | - | |
| 0032459810626000 | - | - | |
| 0018381319626000 | - | - | |
| 0022723381625000 | - | - | |
| 0030824049604000 | - | - | |
| 0708779954617000 | - | - | |
CV Bintang Empat Perkasa | 06*4**1****56**0 | - | - |
| 0031810799626000 | - | - | |
| 0754630481656000 | - | - | |
CV De_toekang | 0812416923644000 | - | - |
| 0016131674626000 | - | - | |
Karya Tinawa Persada | 09*9**4****25**0 | - | - |
| 0029977493626000 | - | - | |
Bima Sakti, CV | 00*6**3****26**0 | - | - |
| 0747244127626000 | - | - | |
| 0417270188626000 | - | - | |
| 0755847753626000 | - | - | |
| 0967306937623000 | - | - | |
CV Osaze Kurnia Bersama | 09*9**1****17**0 | - | - |
| 0820990950625000 | - | - | |
| 0026092213617000 | - | - | |
PT Ketahanan Aspal Nasional | 06*4**7****23**0 | - | - |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
| 0014402838641000 | - | - | |
| 0032140196626000 | - | - | |
| 0808700603626000 | - | - | |
| 0033216151644000 | - | - | |
| 0316965011627000 | - | - | |
CV Sembilan Naga Karya | 04*0**9****26**0 | - | - |
| 0820424430626000 | - | - | |
| 0018382820651000 | - | - | |
| 0838519957643000 | - | - | |
| 0747786085626000 | - | - | |
| 0014475149626000 | - | - | |
| 0838821981626000 | - | - | |
CV Bahari | 00*3**8****26**0 | - | - |
| 0724523147626000 | - | - | |
| 0725453039626000 | - | - | |
Larrissa Utama | 00*2**9****51**0 | - | - |
CV Mulya Jaya | 00*1**6****26**0 | - | - |
| 0011228988626000 | - | - | |
| 0835416967626000 | - | - | |
| 0018932418101000 | - | - | |
CV Ava Putra Pratama | 04*0**9****26**0 | - | - |
CV Ladang Rejeki | 00*3**7****26**0 | - | - |
| 0403306558625000 | - | - | |
| 0012268041656000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2022 | Rehabilitasi Jalan Curah Petung - Curang Lengkong | Kab. Lumajang | Rp 2,461,226,000 |
| 11 October 2019 | Peningkatan Jalan Dukuh Mencek - Jubung, Jalan Botosari - Dukuh Mencek, Jalan Sukorambi - Nogosari | Pemerintah Daerah Kabupaten Jember | Rp 2,233,130,000 |
| 27 May 2019 | Peningkatan Jalan Sukojember - Sucopangepok | Pemerintah Daerah Kabupaten Jember | Rp 1,600,000,000 |
| 22 October 2019 | Pemeliharaan Berkala Jalan Merak | Pemerintah Daerah Kabupaten Jember | Rp 1,190,160,000 |
| 24 June 2019 | Peningkatan Jalan Paket 4 | Pemerintah Daerah Kabupaten Lumajang | Rp 975,000,000 |
| 20 July 2024 | Peningkatan Jalan Dusun Badean Timur, Desa Serut, Kecamatan Panti | Kab. Jember | Rp 570,000,000 |
| 22 October 2025 | Peningkatan Jalan Dusun Darungan Desa Kemuninglor, Kecamatan Arjasa | Kab. Jember | Rp 400,000,000 |
| 12 June 2017 | Peningkatan Jalan Karangbayat - Congapan | Pemerintah Daerah Kabupaten Jember | Rp 400,000,000 |
| 28 October 2025 | Peningkatan Jalan Brantas | Kab. Jember | Rp 400,000,000 |
| 15 October 2025 | Pemeliharaan Laboratorium Titen Research Veteran Universitas Jember Tahun Anggaran 2025 | Id-6107 | Kementerian Pendidikan Tinggi, Sains, dan Teknologi | Rp 399,786,000 |