| Reason | |||
|---|---|---|---|
| 0012114500651000 | Rp 2,874,007,081 | - | |
| 0024763641615000 | Rp 2,893,222,867 | - | |
| 0025131400624000 | Rp 2,917,491,227 | - | |
| 0033270836602000 | - | - | |
| 0030085070617000 | - | - | |
| 0019255272624000 | - | - | |
| 0015678816614000 | - | - | |
| 0014260400624000 | - | - | |
| 0019255108624000 | - | - | |
| 0014815666615000 | Rp 3,251,522,409 | - | |
| 0749073144624000 | - | - | |
| 0032015737613000 | Rp 2,983,365,335 | - | |
| 0027775055619000 | Rp 2,925,880,943 | - | |
| 0754427391608000 | Rp 3,149,929,204 | - | |
| 0014293047604000 | Rp 3,077,937,513 | - | |
| 0019225911606000 | Rp 3,287,158,573 | - | |
| 0852472430614000 | - | - | |
| 0021760236619000 | Rp 3,098,075,649 | - | |
| 0729921403643000 | Rp 3,044,036,990 | - | |
| 0834765141626000 | Rp 2,744,066,510 | Tidak menyampaikan sebagian / seluruh bukti kepemilikan / penguasaan terhadap peralatan dari pemberi sewa, pada RKK tidak memenuhi unsur evaluasi RKK yang disyaratkan | |
| 0769203449608000 | Rp 2,846,993,340 | - | |
| 0837780139625000 | - | - | |
| 0725640296625000 | - | - | |
| 0837216894625000 | - | - | |
CV Kayatama Engineering | 09*4**0****25**0 | - | - |
| 0019180686617000 | - | - | |
CV Mitra Mandiri Konstruksi | 09*7**3****25**0 | - | - |
| 0021754247606000 | - | - | |
| 0765522982612000 | - | - | |
| 0838656015624000 | - | - | |
| 0908849490606000 | - | - | |
| 0854450582624000 | - | - | |
| 0019257369624000 | - | - | |
| 0012037214624000 | - | - | |
Pijar Lentera Nusantara | 09*1**0****24**0 | - | - |
| 0842627119626000 | - | - | |
PT Multi Perkasa Propertindo | 08*9**7****06**0 | - | - |
| 0019255934624000 | - | - | |
| 0731621207653000 | - | - | |
| 0710321126652000 | - | - | |
| 0021702923627000 | - | - | |
| 0025770249601000 | - | - | |
| 0028070506646000 | - | - | |
| 0836423301624000 | - | - | |
| 0017186735624000 | - | - | |
| 0311907802628000 | - | - | |
| 0756440954624000 | - | - | |
| 0023134216624000 | - | - | |
| 0210698247602000 | - | - | |
| 0858103443626000 | - | - | |
| 0023134125624000 | - | - | |
| 0812934321602000 | - | - | |
Global Moara Wiratama | 09*1**7****49**0 | - | - |
| 0023134257624000 | - | - | |
| 0730211869626000 | - | - | |
| 0932933104619000 | - | - | |
| 0848973350605000 | - | - | |
| 0031506348609000 | - | - | |
| 0820887917626000 | - | - | |
| 0762715373626000 | - | - | |
| 0735265910626000 | - | - | |
| 0723184644624000 | - | - | |
| 0023135908624000 | - | - | |
PT Wira Bangunartha Persada | 08*0**4****17**0 | - | - |
| 0020820254624000 | - | - | |
| 0318192861648000 | - | - | |
| 0211110929657000 | - | - | |
| 0020818209624000 | - | - | |
| 0023848294624000 | - | - | |
| 0019476696626000 | - | - | |
| 0019253509624000 | - | - | |
| 0854708245623000 | - | - | |
| 0632225629623000 | - | - | |
| 0016231052201000 | - | - | |
| 0014902977625000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0012327300609000 | - | - | |
| 0024153033031000 | - | - | |
| 0912895646653000 | - | - | |
CV Cahaya Permata | 08*9**7****25**0 | - | - |
| 0025489899644000 | - | - | |
| 0739227007608000 | - | - | |
| 0314775578652000 | - | - | |
| 0022723126625000 | - | - | |
| 0028791382625000 | - | - | |
PT Nusa Indana Putri | 0755735427624000 | - | - |
| 0741749667626000 | - | - | |
| 0836404533606000 | - | - | |
PT Adhi Hidayah Hutama | 08*2**7****09**0 | - | - |
| 0316424316628000 | - | - | |
| 0759288954624000 | - | - | |
CV Mapan Baroqah | 08*4**6****43**0 | - | - |
| 0842286767027000 | - | - | |
Mustika Berlian Istimewa | 09*1**5****24**0 | - | - |
| 0713113132615000 | - | - | |
| 0011218658618000 | - | - | |
| 0836651844624000 | - | - | |
| 0018403105651000 | - | - | |
| 0316135334644000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0835953712654000 | - | - | |
| 0023843949624000 | - | - | |
| 0022993315511000 | - | - | |
| 0801242744648000 | - | - | |
CV Dua Hexca Perdana | 06*1**8****03**0 | - | - |
| 0012037354624000 | - | - | |
| 0023847692624000 | - | - | |
| 0024427817614000 | - | - | |
| 0014679526624000 | - | - | |
| 0924738388624000 | - | - | |
PT Brawijaya Karya Mandiri | 09*6**3****25**0 | - | - |
| 0826710949656000 | - | - | |
Anjaya Karya Makmur | 08*4**3****09**0 | - | - |
| 0023478530623000 | - | - | |
| 0910962356624000 | - | - | |
| 0014681241624000 | - | - | |
| 0023702251641000 | - | - | |
| 0023137813624000 | - | - | |
CV Adhi Karya Mandiri | 0023135262624000 | - | - |
| 0019253004624000 | - | - | |
| 0941346041626000 | - | - | |
| 0316629930642000 | - | - | |
| 0802395301626000 | - | - | |
| 0837066752625000 | - | - | |
CV Arya Guna | 09*3**5****24**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 August 2019 | Konstruksi Fisik Pengembangan Prasaran Pelayanan Kb Samsat Kediri Pare | Pemerintah Daerah Provinsi Jawa Timur | Rp 15,500,000,000 |
| 13 February 2015 | Pemeliharaan Jalan Di Wilayah Jember I | Ukpbj Pemerintah Provinsi Jawa Timur | Rp 12,501,925,000 |
| 23 October 2015 | Peningkatan Jalan Lingkar Kota | Ulp-16 Pemkab. Jember | Rp 5,066,460,000 |
| 11 October 2019 | Konstruksi Fisik Pasar Bungur | Pemerintah Daerah Kabupaten Jember | Rp 4,885,000,000 |
| 8 June 2015 | Pembuatan Jalan Baru Kolektor Tipe 2 (Jl. Kalilom Lor Indah. ) | Rp 3,975,100,000 | |
| 8 May 2015 | Pembangunan Gedung Type B (Lapangan Thor) | Rp 3,245,930,000 | |
| 12 August 2015 | Pengadaan Jasa Konstruksi Pembangunan Gedung Kantor Igd (Lanjutan) Rsd Balung Kabupaten Jember | Ulp-16 Pemkab. Jember | Rp 3,171,790,000 |
| 22 April 2015 | Pembuatan Saluran Batu Kali 100/80 + Pelat (Jl. Gubeng Jaya VII RT. 14 ) | Rp 3,000,000,000 | |
| 15 July 2014 | Pembangunan Saluran Drainase Jalan Hayam Wuruk | Rp 2,800,000,000 | |
| 15 May 2015 | Peningkatan Jalan Yos Sudarso | Ulp-16 Pemkab. Jember | Rp 2,750,000,000 |