| Reason | |||
|---|---|---|---|
| 0018403105651000 | Rp 1,750,000,000 | - | |
| 0012114617626000 | Rp 1,750,000,000 | - | |
CV Bj Hari Jaya | 09*1**9****25**0 | Rp 1,891,072,378 | - |
| 0012268041656000 | Rp 1,897,309,756 | - | |
PT Andhika Karya Wijaya | 08*4**0****56**0 | - | - |
| 0845528850626000 | Rp 1,381,819,583 | - Tidak melampirkan daftar tenaga ahli/ tenaga teknis tetap perusahaan - metode tidak menggambarkan secara jelas antara spesifikasi dan volume pekerjaan dan kesesuaian dengan jangka waktu pelaksanaan, juga terdapat ketidaksesuaian dalam zona waktu karena dalam metode menggunakan zona waktu WITA | |
CV Refita Graha | 0020820064651000 | - | - |
| 0011103462625000 | - | - | |
Japa Dwipa | 08*3**5****03**0 | - | - |
| 0851055103617000 | - | - | |
| 0023068570626000 | - | - | |
| 0928740042623000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0720186618652000 | - | - | |
| 0022723381625000 | - | - | |
| 0921009718625000 | - | - | |
CV Bagus Jaya Consultant | 08*7**6****05**0 | - | - |
CV Firza | 0023970643625000 | - | - |
CV Cipta Multi Perkasa | 0019910439652000 | - | - |
PT Adika Cakrawala Centra Sejahtera | 09*6**1****26**0 | - | - |
CV Bismajaya | 0316959980625000 | - | - |
| 0841782923657000 | - | - | |
| 0730211869626000 | - | - | |
A R T A G U N A | 0014473219651000 | - | - |
| 0725453039626000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0314828849653000 | - | - | |
| 0824113625645000 | - | - | |
| 0031810799626000 | - | - | |
| 0010716181058000 | - | - | |
| 0210373734627000 | - | - | |
| 0816556104626000 | - | - | |
| 0316781939625000 | - | - | |
| 0316799634625000 | - | - | |
| 0716121272625000 | - | - | |
| 0032794133626000 | - | - | |
| 0021624242656000 | - | - | |
| 0820887917626000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
CV Boldozher | 0849454350625000 | - | - |
| 0023968837625000 | - | - | |
| 0855960886625000 | - | - | |
| 0744757113626000 | - | - | |
| 0837205293625000 | - | - | |
| 0747244127626000 | - | - | |
| 0818357493626000 | - | - | |
| 0022723472625000 | - | - | |
| 0317963015652000 | - | - | |
CV Bintang Jaya | 06*0**0****25**0 | - | - |
Sinar Rayyan | 09*4**2****25**0 | - | - |
| 0020161063651000 | - | - | |
| 0028790194625000 | - | - | |
| 0020162640626000 | - | - | |
| 0020161121651000 | - | - | |
| 0030026470625000 | - | - | |
| 0014473540626000 | - | - | |
| 0724313374922000 | - | - | |
| 0026642884626000 | - | - | |
| 0762581759626000 | - | - | |
Cendrawasih Karya Gemilang | 09*5**9****57**0 | - | - |
| 0023063282626000 | - | - | |
| 0011228988626000 | - | - | |
| 0702871070626000 | - | - | |
| 0022723126625000 | - | - | |
| 0026642439626000 | - | - | |
| 0019155886625000 | - | - | |
CV Memo Timur Mandiri | 08*4**1****25**0 | - | - |
| Authority | |||
|---|---|---|---|
| 22 January 2024 | Preservasi Jalan Dan Jembatan Serta Penggantian Jembatan Probolinggo - Lumajang - Turen | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 10,932,889,000 |
| 9 September 2021 | Peningkatan Jalan Senduro - Ranupane | Kab. Lumajang | Rp 9,691,618,650 |
| 3 April 2024 | Peningkatan Jalan Mumbulsari - Seputih | Kab. Jember | Rp 7,943,859,620 |
| 24 July 2019 | Pembangunan Jembatan Gantung Suger Lor, Cs. | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,504,254,000 |
| 19 February 2020 | Pemeliharaan Rutin Jalan (21 Ruas) | Kab. Pasuruan | Rp 6,683,630,000 |
| 24 August 2021 | Peningkatan Jalan Baratan - Rembangan | Kab. Jember | Rp 5,935,248,500 |
| 22 April 2024 | Peningkatan Jalan Gambirono - Karangsono | Kab. Jember | Rp 4,365,000,000 |
| 21 November 2021 | Pembangunan Jembatan Klungkung | Kab. Jember | Rp 4,344,079,000 |
| 4 August 2021 | Belanja Modal Konstruksi Labkesda (Dak) | Kab. Jember | Rp 3,997,456,000 |
| 29 April 2024 | Pembangunan Jembatan Kemuningsari Lor - Badean | Kab. Jember | Rp 3,000,000,000 |