| Reason | |||
|---|---|---|---|
| 0315407809442000 | Rp 2,301,589,648 | Tidak hadir dalam pembuktian kualifikasi tanpa alasan | |
| 0016127615626000 | Rp 2,301,589,659 | - | |
| 0845528850626000 | Rp 2,301,772,461 | tidak hadir pembuktian kualifikasi tanpa ada alasan | |
| 0806653523629000 | Rp 2,306,326,000 | - | |
CV Muhsan Jaya | 00*6**8****11**0 | Rp 2,446,877,844 | - |
| 0032287930626000 | - | - | |
| 0032793408626000 | - | - | |
| 0032643967626000 | - | - | |
| 0032856288444000 | - | - | |
| 0311935290656000 | - | - | |
| 0956800668626000 | - | - | |
| 0019256619624000 | - | - | |
| 0907616353626000 | Rp 2,301,589,648 | Seharusnya SKA K3 tapi yang diupload petugas K3 Konstruksi | |
| 0315170159604000 | Rp 2,101,153,914 | Tidak memasukkan dokumen evaluasi kewajaran harga | |
PT Volgatra Resindo Utama | 0019206986002000 | Rp 2,229,302,350 | Evaluasi kewajaran harga tidak valid |
| 0032062317609000 | Rp 2,246,428,608 | Evaluasi kewajaran harga tidak valid | |
| 0821417649626000 | Rp 2,164,818,670 | Evaluasi kewajaran harga tidak valid | |
| 0018908244915000 | Rp 2,589,823,405 | Tidak di evaluasi karena tidak termasuk penawaran terendah yang responsive | |
| 0813072477625000 | Rp 2,241,498,828 | Tidak memasukkan dokumen evaluasi kewajaran harga | |
| 0931277990626000 | Rp 2,209,018,487 | Evaluasi kewajaran harga tidak valid | |
| 0837644830451000 | - | - | |
CV Wijaya Makarti Perkasa | 00*0**6****26**0 | - | - |
| 0021521786906000 | - | - | |
| 0849665294626000 | - | - | |
| 0026506196101000 | - | - | |
| 0023376569604000 | - | - | |
| 0730211869626000 | - | - | |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
| 0033360330543000 | - | - | |
| 0902198316626000 | - | - | |
| 0803993096609000 | - | - | |
| 0023066178626000 | - | - | |
| 0839819950626000 | - | - | |
| 0014862312651000 | - | - | |
| 0801314394626000 | - | - | |
| 0835416967626000 | - | - | |
| 0718828387626000 | - | - | |
| 0947937751626000 | - | - | |
| 0862725025403000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0753129303009000 | - | - | |
| 0027675867529000 | - | - | |
CV Gading Jaya | 00*6**3****26**0 | - | - |
| 0033353491416000 | - | - | |
| 0019184118617000 | - | - | |
| 0024552820833000 | - | - | |
| 0015155823526000 | - | - | |
| 0020163473626000 | - | - | |
| 0959933623908000 | - | - | |
CV Namira | 00*1**6****31**0 | - | - |
Net Karya | 08*8**3****51**0 | - | - |
| 0860614411622000 | - | - | |
| 0022276380822000 | - | - | |
| 0318036225603000 | - | - | |
| 0015386048648000 | - | - | |
| 0709693402322000 | - | - | |
| 0011337714626000 | - | - | |
CV Gerbong Maut | 0802814046656000 | - | - |
| 0018382820651000 | - | - | |
| 0028840866626000 | - | - | |
| 0023063050626000 | - | - | |
| 0755946480521000 | - | - | |
| 0018382010626000 | - | - | |
| 0015711211008000 | - | - | |
| 0943871368521000 | - | - | |
| 0316718634656000 | - | - | |
| 0740107271656000 | - | - | |
| 0902782275656000 | - | - | |
| 0027778042545000 | - | - | |
| 0014473540626000 | - | - | |
| 0312588296617000 | - | - | |
| 0844680686624000 | - | - | |
| 0210917704657000 | - | - | |
| 0940643265624000 | - | - | |
| 0712991413627000 | - | - | |
| 0942476276626000 | - | - | |
| 0846240323626000 | - | - | |
CV Putri Sekawan | 00*3**5****26**0 | - | - |
| 0312873110526000 | - | - | |
| 0021267364008000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
| 0727561086656000 | - | - | |
| 0020160453656000 | - | - | |
| 0014476402651000 | - | - | |
| 0816556104626000 | - | - | |
| 0027486588009000 | - | - | |
| 0016403800619000 | - | - | |
| 0752827279322000 | - | - | |
| 0846482420609000 | - | - | |
| 0931397236609000 | - | - | |
| 0846479376609000 | - | - | |
| 0935041087626000 | - | - | |
| 0748973666626000 | - | - | |
Inspira Multi Karya | 07*4**3****02**0 | - | - |
| 0826601569015000 | - | - | |
CV Adeimyati | 0019476548626000 | - | - |
CV Arira Jaya | 0032387862626000 | - | - |
| 0023377658604000 | - | - | |
| 0750140584657000 | - | - | |
| 0841029184008000 | - | - | |
| 0014960132303000 | - | - | |
| 0935794842446000 | - | - | |
| 0749918223626000 | - | - | |
| 0924720600009000 | - | - | |
| 0027141795612000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0945495216009000 | - | - | |
| 0858026180411000 | - | - | |
| 0710755067407000 | - | - | |
| 0913833539603000 | - | - | |
| 0800088049627000 | - | - | |
| 0839101987124000 | - | - | |
| 0012379137303000 | - | - | |
| 0703511899003000 | - | - | |
| 0021671243608000 | - | - | |
| 0632225629623000 | - | - | |
PT Teguh Mumbang Jaya | 04*6**0****08**0 | - | - |
| 0023064876626000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0942281627617000 | - | - | |
| 0022565683614000 | - | - | |
| 0845777960439000 | - | - | |
| 0031989692008000 | - | - | |
CV Halisa | 0024406407623000 | - | - |
| 0845426444211000 | - | - | |
| 0900921958653000 | - | - | |
| 0313770158429000 | - | - | |
| 0766300230321000 | - | - | |
| 0027480375008000 | - | - | |
| 0753245943626000 | - | - | |
| 0803318369656000 | - | - | |
| 0316370147608000 | - | - | |
Penta Agung Persada | 09*7**3****03**0 | - | - |
| 0027487388009000 | - | - | |
| 0820351088418000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0944635531612000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0019923705543000 | - | - | |
| 0019967132013000 | - | - | |
| 0032136319831000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 June 2023 | Ppk-23.080 Belanja Pembangunan Gedung Blambangan Cardiac Center | Kab. Banyuwangi | Rp 11,910,000,000 |
| 10 August 2021 | Peningkatan Jalan Pontang - Jatimulyo | Kab. Jember | Rp 9,171,636,192 |
| 16 June 2021 | Peningkatan Jalan Arjasa - Darsono | Kab. Jember | Rp 2,758,794,486 |
| 25 September 2018 | Rehabilitasi Gedung Dan Interior Kantor Kecamatan (Kecamatan Rambipuji ) | Kab. Jember | Rp 2,607,900,000 |
| 13 May 2019 | Rehabilitasi Bangunan Gedung Dan Interior Kantor Kecamatan Panti | Kab. Jember | Rp 2,442,450,000 |
| 7 July 2017 | Ppk-17.236 Rehab Berat Puskesmas Tembokrejo | Kab. Banyuwangi | Rp 1,883,095,000 |
| 10 May 2019 | Ppk - 19.157 Rehab. Gedung Rawat Inap Rpd/Tawang Alun (Dbhcht) | Pemerintah Daerah Kabupaten Banyuwangi | Rp 1,800,000,000 |
| 16 June 2014 | Peningkatan Jalan Yos Sudarso | Rp 1,650,000,000 | |
| 7 July 2017 | Ppk-17.235 Rehab Berat Puskesmas Sumberberas | Kab. Banyuwangi | Rp 1,606,523,000 |
| 2 November 2021 | Pembangunan Apotek Pusat Layanan Kesehatan (Umc) Universitas Jember Tahun Anggaran 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 1,500,000,000 |