| Reason | |||
|---|---|---|---|
CV Mitra Jaya Kreatindo | 08*0**0****09**0 | Rp 3,498,145,701 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur |
| 0926325903625000 | Rp 3,502,523,856 | - | |
| 0868439902625000 | Rp 3,632,209,528 | - | |
| 0750140584657000 | - | - | |
PT Faira Yumn Atmajaya | 06*9**2****23**0 | - | - |
CV Lamtoro Agung | 00*7**4****08**0 | - | - |
CV Mulya Jaya | 00*1**6****26**0 | Rp 3,463,387,848 | SIA SILO peralatan Utama berupa Lift Barang Habis masa berlaku nya |
| 0025489410644000 | Rp 3,301,301,301 | tidak melampirkan hasil tangkapan layar/screenshoot hasil penilaian kinerja Penyedia Barang/Jasa yang telah tercantum dalam Sistem Informasi Kinerja Penyedia (SIKaP) | |
| 0942309113654000 | Rp 3,473,757,488 | SIA SILO peralatan Utama berupa Lift Barang Habis masa berlaku nya | |
| 0822710059654000 | - | - | |
| 0316980861646000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0022235030653000 | - | - | |
| 0318036225603000 | - | - | |
| 0948150990623000 | - | - | |
| 0017967696651000 | - | - | |
| 0015238975652000 | - | - | |
| 0749375010612000 | - | - | |
Gading Adinata | 04*1**4****57**0 | - | - |
PT Nusaena Timur Abadi | 05*3**8****29**0 | - | - |
Ganendra Perkasa Abadi | 04*2**2****54**0 | - | - |
| 0915125264652000 | - | - | |
| 0312581507652000 | - | - | |
CV Rama Perkasa | 08*4**0****02**0 | - | - |
| 0210698247602000 | - | - | |
| 0632225629623000 | - | - | |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
| 0032690497701000 | - | - | |
CV Mandawe | 00*8**1****15**0 | - | - |
| 0727561086656000 | - | - | |
| 0023134265624000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
PT Mega Sakina Raya | 02*7**8****54**0 | - | - |
| 0015239361652000 | - | - | |
| 0763674066603000 | - | - | |
Prestige Widya Konstruksi | 06*3**3****23**0 | - | - |
| 0019909704654000 | - | - | |
| 0210040994657000 | - | - | |
| 0025707605657000 | - | - | |
| 0017076076606000 | - | - | |
| 0605864750602000 | - | - | |
Sakra Wijaya Mandiri | 04*0**0****53**0 | - | - |
| 0604507822601000 | - | - | |
CV Akbar Bintang Persada | 09*3**7****52**0 | - | - |
| 0012339545655000 | - | - | |
PT Dewi Baraja Group | 05*8**3****44**0 | - | - |
| 0025147141609000 | - | - | |
| 0031791700609000 | - | - | |
Artha Rahma Pangestu | 06*9**9****18**0 | - | - |
| 0900290941652000 | - | - | |
| 0022556351645000 | - | - | |
| 0413567173652000 | - | - | |
| 0019255298624000 | - | - | |
| 0725861496627000 | - | - | |
| 0027851716654000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
CV Azzahra Jaya Raya | 10*0**0****06**4 | - | - |
| 0602660409644000 | - | - | |
Abricons | 06*0**3****52**0 | - | - |
| 0959264573005000 | - | - | |
| 0955989421623000 | - | - | |
CV Anugrah Cipta Karyatama | 06*7**0****54**0 | - | - |
PT Magaraya Jaya Internusa | 02*7**7****45**0 | - | - |
| 0914038245603000 | - | - | |
| 0903139236644000 | - | - | |
| 0314594672623000 | - | - | |
| 0736622531542000 | - | - | |
| 0824457519603000 | - | - | |
| 0027857648652000 | - | - | |
| 0015570229655000 | - | - | |
| 0864939012643000 | - | - | |
| 0954331658652000 | - | - | |
Cipta Multi Nusantara | 10*0**0****59**4 | - | - |
| 0619186406623000 | - | - | |
| 0023976186602000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
Adhikarya Pratama | 09*4**1****52**0 | - | - |
Buana Mitra Globalindo | 08*2**1****07**0 | - | - |
PT Visitama Multi Karya Group | 10*0**0****52**1 | - | - |
| 0922797626609000 | - | - | |
| 0764384269412000 | - | - | |
| 0614328565645000 | - | - | |
CV Tekads Andin | 0316631597606000 | - | - |
| 0025997636608000 | - | - | |
Karya Kertanegara | 08*8**1****53**0 | - | - |
CV Raoda Global | 07*4**5****15**0 | - | - |
| 0312704240608000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2025 | Peningkatan Jalan Babakan - Barat | Kab. Lumajang | Rp 2,557,232,500 |
| 3 May 2024 | Rehab Puskesmas Senduro | Kab. Lumajang | Rp 1,422,500,762 |
| 28 July 2023 | Belanja Modal Jalan Kabupaten - Peningkatan Jalan Lingkungan Perum Wisma Ra. Basuni Desa Sooko Kecamatan Sooko | Kab. Mojokerto | Rp 668,549,300 |
| 7 September 2025 | Konstruksi Fisik Pembangunan Toilet Slb A,b,d Negeri Tuban (Pad II) | Provinsi Jawa Timur | Rp 433,496,496 |
| 21 November 2025 | Konstruksi Fisik Rehabilitasi Ruang Kelas Slb Negeri Jember (Silpa Dak 24) | Provinsi Jawa Timur | Rp 175,030,400 |
| 30 September 2025 | Peningkatan Jaringan Irigasi Boreng (Paket I) | Kab. Lumajang | Rp 167,766,800 |