| Reason | |||
|---|---|---|---|
| 0312042211603000 | Rp 3,655,600,000 | Hasil klarifikasi kewajaran harga dinyatakan tidak wajar | |
| 0011229101651000 | Rp 3,747,456,072 | - | |
| 0017076076606000 | Rp 4,554,004,697 | - | |
CV Savilya | 09*9**8****24**0 | - | - |
| 0944519164615000 | - | - | |
| 0837896000625000 | - | - | |
| 0031992357648000 | Rp 3,701,193,189 | Tidak memenuhi persyaratan kualifikasi yang dibutuhkan | |
Decon Prima Karya | 09*1**2****23**0 | - | - |
| 0016462616625000 | - | - | |
Cvbintangcahayaputra | 09*2**6****25**0 | - | - |
| 0940436983625000 | - | - | |
| 0024153033031000 | - | - | |
CV Anugrah Makmur | 09*8**6****25**0 | - | - |
| 0030027742625000 | - | - | |
| 0815167283644000 | - | - | |
| 0014259907625000 | - | - | |
| 0019256619624000 | - | - | |
| 0019158120625000 | - | - | |
| 0855894085453000 | - | - | |
| 0838302966629000 | - | - | |
| 0014475149626000 | - | - | |
| 0014904064625000 | - | - | |
| 0314697673627000 | - | - | |
CV Alkafi | 09*3**9****29**0 | - | - |
CV Wapira | 09*0**9****25**0 | - | - |
| 0701053837625000 | - | - | |
| 0314719006608000 | - | - | |
CV Fortuna | 0020818381624000 | - | - |
| 0755887098609000 | - | - | |
| 0027938802002000 | - | - | |
| 0012237533625000 | - | - | |
CV Jayanti | 00*4**3****25**0 | - | - |
| 0019255272624000 | - | - | |
| 0020819835624000 | - | - | |
| 0921383410624000 | - | - | |
| 0211110929657000 | - | - | |
| 0311935290656000 | - | - | |
| 0028413029644000 | - | - | |
| 0837649227627000 | - | - | |
| 0011234333625000 | - | - | |
| 0933412926605000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0023134265624000 | - | - | |
| 0020098042614000 | - | - | |
| 0018299024627000 | - | - | |
| 0023071566656000 | - | - | |
CV Memo Timur Mandiri | 0834524670625000 | - | - |
| 0316393156721000 | - | - | |
| 0824457519603000 | - | - | |
PT Taland Utama Kharisma Perkasa | 00*3**3****48**0 | - | - |
| 0021671243608000 | - | - | |
| 0738078716625000 | - | - | |
| 0664797396625000 | - | - | |
| 0019253509624000 | - | - | |
| 0019155886625000 | - | - | |
| 0016127615626000 | - | - | |
| 0019158765625000 | - | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0805074481609000 | - | - | |
| 0711554907646000 | - | - | |
Mutiara | 07*9**1****25**0 | - | - |
| 0939895595625000 | - | - | |
| 0012031696644000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0016101404644000 | - | - | |
| 0014903637625000 | - | - | |
| 0756556932657000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 October 2019 | Paket 9: Pembangunan Mck Dilokasi : Pondok Pesantren Riyadus Sholihin Kel. Jember Kidul Kec. Kaliwates | Pemerintah Daerah Kabupaten Jember | Rp 400,000,000 |
| 22 July 2019 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Sdn Karangrejo 01 | Pemerintah Daerah Kabupaten Jember | Rp 255,000,000 |
| 25 July 2014 | Penyediaan Sarana Dan Prasarana Air Bersih Dusun Krajan Desa Pace Kec. Silo Dpu Cipta Karya Kab. Jember | Rp 243,542,000 | |
| 26 October 2022 | Pemeliharaan Sungai Rowo Cangkring Ds. Paseban, Kec. Kencong, Kab. Jember | Provinsi Jawa Timur | Rp 200,000,000 |
| 31 October 2022 | Peningkatan Jalan Kawangrejo - Jambisari | Kab. Jember | Rp 150,000,000 |
| 22 November 2022 | Belanja Kursi Taman | Kab. Jember | Rp 100,000,000 |