| Reason | |||
|---|---|---|---|
| 0313135469516000 | Rp 1,498,217,139 | - | |
| 0014627095516000 | Rp 1,605,000,000 | - | |
| 0932166028515000 | Rp 1,675,182,225 | - | |
| 0023776875516000 | Rp 1,679,359,005 | - | |
| 0020351151516000 | Rp 1,716,000,000 | - | |
| 0912316874501000 | Rp 1,741,952,583 | - | |
| 0023779770516000 | Rp 1,748,616,238 | - | |
CV Cahaya Indah | 03*4**4****17**0 | Rp 1,649,278,504 | Tidak memenuhi syarat dalam surat perjanjian sewa peralatan utama dump truk pihak yang melakukan perrjanjian bukan peserta tender CV. Cahaya Indah |
| 0027705193514000 | - | - | |
| 0723287066507000 | Rp 1,494,082,400 | Tidak memenuhi syarat ( surat perjanjian sewa peralatan utama tidak ditandatangani kedua belah pihak ) | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0750881286503000 | - | - | |
| 0909982316516000 | - | - | |
PT Adhimix Precast Indonesia | 00*0**2****62**0 | - | - |
| 0027727411516000 | - | - | |
| 0700217235516000 | - | - | |
| 0668471154516000 | - | - | |
CV Banyak Angkrem | 0810089029516000 | - | - |
| 0966533309533000 | - | - | |
| 0018361089507000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0032094955503000 | - | - | |
| 0210563136516000 | - | - | |
| 0925548919085000 | - | - | |
| 0740385596513000 | - | - | |
| 0841122864516000 | - | - | |
CV Tiwi Amali Azahra Abadi | 09*4**7****15**0 | - | - |
| 0318138187516000 | - | - | |
| 0913833539603000 | - | - | |
PT Pancuran Mas Nusantara | 07*8**5****21**0 | - | - |
| 0023779929506000 | - | - | |
| 0016418246506000 | - | - | |
| 0019676162009000 | - | - | |
| 0315262774516000 | - | - | |
Multimedia Promosindo | 08*6**3****15**0 | - | - |
| 0314564287513000 | - | - | |
| 0951168889507000 | - | - | |
| 0033486838516000 | - | - | |
| 0014627129516000 | - | - | |
| 0015946643002000 | - | - | |
| 0925265597648000 | - | - | |
| 0020349296506000 | - | - | |
| 0022830418515000 | - | - | |
| 0943610972516000 | - | - | |
| 0023776867516000 | - | - | |
| 0011074622507000 | - | - | |
| 0719608002518000 | - | - | |
| 0014911226523000 | - | - | |
| 0020563649005000 | - | - | |
| 0019154475625000 | - | - | |
| 0862756392503000 | - | - | |
CV Nabila Berlian Lestari Media | 00*3**7****16**0 | - | - |
| 0901782516542000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 January 2018 | Rehabilitasi Jbt. Karang Kebagusan 1 (Jepara - Kedungmalang - Pecangaan) | Provinsi Jawa Tengah | Rp 1,950,000,000 |
| 19 May 2017 | Rehabilitasi Jembatan Ngasem | Pemerintah Daerah Kabupaten Jepara | Rp 1,476,900,000 |
| 19 May 2017 | Pembangunan Saluran Drainase Mantingan - Bugel | Pemerintah Daerah Kabupaten Jepara | Rp 987,100,000 |
| 27 April 2016 | Peningkatan Jalan Kedungmalang-Tedunan | Kab. Jepara | Rp 979,300,000 |
| 27 April 2016 | Peningkatan Jalan Tedunan-Gerdu | Kab. Jepara | Rp 979,300,000 |
| 27 April 2016 | Peningkatan Jalan Gerdu-Purwogondo | Kab. Jepara | Rp 779,300,000 |
| 16 March 2023 | Peningkatan Jalan Tulakan - Banyumanis | Kab. Jepara | Rp 500,000,000 |
| 19 May 2017 | Rehabilitasi Jaringan Irigasi Bendung Madian | Pemerintah Daerah Kabupaten Jepara | Rp 382,950,000 |
| 30 July 2024 | Rehabilitasi Jembatan Raguklampitan I Jalan Ngasem - Raguklampitan | Kab. Jepara | Rp 297,600,000 |
| 12 June 2025 | Pelebaran Jalan Datar - Pancur | Kab. Jepara | Rp 135,000,000 |