| Reason | |||
|---|---|---|---|
| 0314664889516000 | Rp 741,271,197 | - | |
| 0030455190101000 | Rp 792,648,298 | Tidak hadir dalam pembuktian kualifikasi | |
| 0025182429516000 | Rp 820,379,821 | - | |
| 0667782221532000 | - | - | |
| 0940631294505000 | Rp 879,628,456 | - Peralatan utama tidak disertai bukti kepemilikan atau sewa. - Daftar personel manajerial tidak tersedia | |
| 0841122864516000 | - | - | |
| 0844347252516000 | - | - | |
| 0011073293516000 | - | - | |
| 0317098556516000 | - | - | |
| 0018644013516000 | - | - | |
| 0027725332516000 | - | - | |
| 0020352282516000 | - | - | |
| 0839106564516000 | - | - | |
| 0012456174516000 | - | - | |
| 0012455853516000 | - | - | |
| 0023780794516000 | - | - | |
| 0023779929506000 | - | - | |
| 0746206192516000 | - | - | |
CV Artha Risqi | 07*5**1****08**0 | - | - |
| 0026797498516000 | - | - | |
| 0012456083516000 | - | - | |
| 0928096106528000 | - | - | |
| 0663561033507000 | - | - | |
| 0029481546507000 | - | - | |
| 0020351151516000 | - | - | |
| 0720025915507000 | - | - | |
| 0862756392503000 | - | - | |
| 0022532675505000 | - | - | |
| 0020352084516000 | - | - | |
| 0943610972516000 | - | - | |
| 0708031273516000 | - | - | |
| 0917180408503000 | - | - | |
| 0842222481624000 | - | - | |
CV Mitra Jendela | 09*6**3****24**0 | - | - |
CV Tiwi Amali Azahra Abadi | 09*4**7****15**0 | - | - |
| 0022830418515000 | - | - | |
| 0845069715516000 | - | - | |
| 0018643593516000 | - | - | |
| 0020351185506000 | - | - | |
| 0753080555503000 | - | - | |
| 0426928065516000 | - | - | |
CV Jabat Berkah Jaya | 04*3**1****16**0 | - | - |
CV Kusuma Sinergika | 00*9**9****17**0 | - | - |
| 0027733518516000 | - | - | |
CV Soko Guru Prakoso | 07*8**4****16**0 | - | - |
| 0760686691507000 | - | - | |
| 0022534838505000 | - | - | |
| 0845080795506000 | - | - | |
| 0316256031516000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0913833539603000 | - | - | |
| 0845157221516000 | - | - | |
| 0701263055516000 | - | - | |
CV Samanda | 03*6**8****16**0 | - | - |
| 0018121996501000 | - | - | |
| 0029481835507000 | - | - | |
| 0950717546503000 | - | - | |
| 0012023503506000 | - | - | |
| 0022993695517000 | - | - | |
| 0316918564502000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0020349478516000 | - | - | |
CV Srikandi | 00*4**6****16**0 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0314718628516000 | - | - | |
| 0824854608516000 | - | - | |
| 0012023115516000 | - | - | |
| 0014783526516000 | - | - | |
| 0027729185516000 | - | - | |
| 0210563136516000 | - | - | |
| 0027731496516000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2024 | Pembangunan Gedung Rkb Min 2 Jepara | Kementerian Agama | Rp 2,931,607,000 |
| 22 April 2024 | Pembangunan Gedung Farmasi | Kab. Jepara | Rp 2,670,000,000 |
| 22 October 2024 | Rehabilitasi Stadion Wergu Wetan Kudus | Kab. Kudus | Rp 1,884,109,000 |
| 29 September 2025 | Revitalisasi Running Track Stadion M. Sarengat | Kab. Batang | Rp 1,720,000,000 |
| 30 April 2019 | Belanja Pembangunan/Rehab Pasar Bangsri | Kab. Pacitan | Rp 1,691,500,000 |
| 19 May 2022 | Rehabilitasi Gedung Nicu (Dak) | Provinsi Jawa Tengah | Rp 1,259,156,000 |
| 17 April 2018 | Pembangunan Rehab Pasar Minulyo | Kab. Pacitan | Rp 1,150,000,000 |
| 15 May 2019 | Pengadaan Stimulan Material Jamban Dalam Rangka Percepatan Kabupaten Odf | Kab. Jepara | Rp 1,131,000,000 |
| 1 July 2024 | Penataan Lampu Stadion Joyokusumo (Lanjutan) | Kab. Pati | Rp 1,014,177,500 |
| 6 September 2024 | Revitalisasi Pasar Wates | Kab. Kudus | Rp 901,320,000 |