| Reason | |||
|---|---|---|---|
| 0712192319331000 | Rp 4,848,484,000 | Harga Terkoreksi setelah Negosiasi | |
| 0317113298331000 | - | - | |
| 0010716181058000 | - | - | |
| 0723757977331000 | - | - | |
| 0033524752331000 | - | - | |
| 0722429966331000 | - | - | |
CV Sumber Rezeki | 0016314817332000 | - | - |
CV Wahana Karya Sentosa | 0316741602331000 | - | - |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0027202365911000 | - | - | |
PT Usaha_karya | 00*2**0****81**0 | - | - |
| 0015146392334000 | - | - | |
CV M I R A | 0017825183331000 | - | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
Pasak Inti Nusa | 0019989342915000 | - | - |
| 0020617577331000 | - | - | |
PT Debrin Sakti | 00*6**3****22**0 | - | - |
PT Pria Ananda Perkasa | 00*7**7****31**0 | - | - |
| 0020273942105000 | - | - | |
PT Cahaya Rembulan | 0015357884334000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 June 2015 | Pembangunan Jembatan Sungai Kandang II Ds. Trijaya | Bagian Pengadaan Barang/Jasa Setda Kab. Muaro Jambi | Rp 6,930,000,000 |
| 24 June 2015 | Peningkatan Jalan Ds. Matra Manunggal Unit Xiii - Ds. Bukit Mulya Unit Xiv | Bagian Pengadaan Barang/Jasa Setda Kab. Muaro Jambi | Rp 6,622,570,800 |
| 2 April 2016 | Peningkatan Jalan Ds. Talang Datar - Talang Bukit - Ds. Markanding Kec. Bahar Utara (Dak) | Kab. Muaro Jambi | Rp 5,262,960,000 |
| 25 May 2015 | Peningkatan Jalan Ds. Bukit Subur - Ds. Panca Mulya | Bagian Pengadaan Barang/Jasa Setda Kab. Muaro Jambi | Rp 4,736,665,000 |
| 14 August 2015 | Paket 27 ( Jalan Tp. Sriwijaya ) | ULP Kota Jambi | Rp 2,840,861,000 |