| Reason | |||
|---|---|---|---|
| 0916187479642000 | Rp 6,414,619,024 | tidak memberikan bukti dukungan harga sesuai permintaan untuk analisa kewajaran harga, karena penawaran dibawah 80% | |
| 0317434405643000 | Rp 7,753,294,920 | - tidak bisa menunjukkan bukti pengalaman asli dan P1 sesuai dengan isian SPSE | |
| 0907442917624000 | Rp 8,382,475,007 | Tidak menghadiri pembuktian kualifikasi sesuai jadwal yang telah ditentukan melalui undangan online | |
| 0012114617626000 | Rp 9,014,577,467 | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0861140911623000 | - | - | |
| 0729403527654000 | - | - | |
| 0019253004624000 | - | - | |
PT Torang Multiindo | 09*9**9****08**0 | - | - |
CV Memo Timur Mandiri | 08*4**1****25**0 | - | - |
| 0316799634625000 | - | - | |
| 0020161063651000 | - | - | |
| 0311787212625000 | - | - | |
| 0015123060907000 | - | - | |
| 0020077210641000 | - | - | |
| 0931076145901000 | - | - | |
CV Prameswara Dirgantari | 09*0**0****26**0 | - | - |
| 0016128746626000 | - | - | |
| 0316812437627000 | - | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - | - |
Pancamanunggal Kapti Engineering | 00*5**5****09**0 | - | - |
| 0955989421623000 | - | - | |
CV Bangun Karya | 00*4**6****26**0 | - | - |
| 0933218869603000 | - | - | |
| 0853103059625000 | - | - | |
| 0023063282626000 | - | - | |
| 0864860382656000 | - | - | |
| 0020802344657000 | - | - | |
| 0210057873657000 | - | - | |
| 0033270836602000 | - | - | |
| 0800088049627000 | - | - | |
| 0014476402651000 | - | - | |
| 0018382820651000 | - | - | |
| 0735265910626000 | - | - | |
| 0014866156626000 | - | - | |
| 0754630481656000 | - | - | |
| 0027848878656000 | - | - | |
| 0022722458625000 | - | - | |
| 0032643967626000 | - | - | |
| 0702871070626000 | - | - | |
| 0026642884626000 | - | - | |
| 0902198316626000 | - | - | |
| 0031059512643000 | - | - | |
| 0913833539603000 | - | - | |
| 0021671243608000 | - | - | |
| 0719973745608000 | - | - | |
| 0020160453656000 | - | - | |
| 0837896000625000 | - | - | |
| 0314697673627000 | - | - | |
| 0810559369653000 | - | - | |
| 0835680026626000 | - | - | |
| 0845298876623000 | - | - | |
Sintiya | 07*3**8****26**0 | - | - |
| 0011228988626000 | - | - | |
| 0014475560626000 | - | - | |
| 0316779321613000 | - | - | |
| 0015386048648000 | - | - | |
| 0032793408626000 | - | - | |
| 0027853068654000 | - | - | |
CV Sinergi Lima Saudara | 09*9**7****54**0 | - | - |
| 0940440878655000 | - | - | |
| 0733431100652000 | - | - | |
| 0028789105625000 | - | - | |
| 0946142890625000 | - | - | |
| 0816556104626000 | - | - | |
| 0838302966629000 | - | - | |
| 0011225844641000 | - | - | |
| 0855960886625000 | - | - | |
| 0011103462625000 | - | - | |
| 0311734529654000 | - | - | |
| 0617924030627000 | - | - | |
CV Aditra Perkasa | 03*4**0****53**0 | - | - |
CV Swapraja Utama | 0412186082625000 | - | - |
| 0802137349618000 | - | - | |
| 0815167283644000 | - | - | |
CV Bintang Mulia Teknik | 0837857663626000 | - | - |
| 0836423301624000 | - | - | |
| 0014398150612000 | - | - | |
| 0751459181606000 | - | - | |
| 0910549831609000 | - | - |
| 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 |
| 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 |
| 16 March 2017 | Peningkatan Jalan Paket Kemundung - Markisa | Lpse Lumajang | Rp 2,571,300,550 |