| Reason | |||
|---|---|---|---|
| 0666544861543000 | Rp 394,248,000 | - | |
| 0026453704543000 | Rp 399,442,170 | - | |
| 0756395802543000 | Rp 410,497,652 | - | |
| 0662252139543000 | - | - | |
| 0025418393543000 | - | - | |
| 0019210962543000 | - | - | |
| 0015990690543000 | - | - | |
| 0314388430543000 | - | - | |
| 0663542058543000 | Rp 398,967,554 | Daftar Personil inti yang diusulkan telah digunakan untuk paket pekerjaan yang lain | |
| 0022649230543000 | Rp 457,715,400 | Tidak menyampaikan Sertifikat K3 Perusahaan sesuaai persyaratan kualifikasi yang dipersyaratkan. | |
| 0317990950543000 | Rp 427,941,106 | Personil inti yang diusulkan digunakan untuk paket pekerjaan yang lain. | |
| 0033489352543000 | - | - | |
| 0019539931543000 | - | - | |
| 0710201526543000 | - | - | |
| 0855196994543000 | - | - | |
| 0747704799543000 | - | - | |
| 0033360033543000 | - | - | |
| 0316688951543000 | - | - | |
| 0023361124543000 | - | - | |
| 0313063307543000 | - | - | |
| 0839820313543000 | - | - | |
| 0902715374543000 | - | - | |
| 0854850914543000 | - | - | |
| 0210265591543000 | - | - | |
| 0313660268543000 | - | - | |
| 0716299938543000 | - | - | |
| 0312802424542000 | - | - | |
| 0837067800543000 | - | - | |
| 0818494122543000 | - | - | |
| 0666930078543000 | - | - | |
| 0662262328543000 | - | - | |
| 0033489469543000 | - | - | |
| 0754206118543000 | - | - | |
| 0027551035543000 | - | - | |
| 0033277518542000 | - | - | |
| 0033360108543000 | - | - | |
CV Indra Barata Perkasa | 0017573007543000 | - | - |
| 0033360264543000 | - | - | |
| 0033360272543000 | - | - | |
| 0210158689543000 | - | - | |
| 0033360330543000 | - | - | |
| 0033489253543000 | - | - | |
| 0749526745543000 | - | - | |
| 0815013156543000 | - | - | |
| 0719293706543000 | - | - | |
| 0750701104543000 | - | - | |
| 0666545991543000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0810016121543000 | - | - | |
| 0025420175543000 | - | - | |
| 0022646640543000 | - | - | |
| 0702157157543000 | - | - | |
| 0015440902543000 | - | - | |
| 0312665912543000 | - | - | |
CV Kartika Buana | 0022647200543000 | - | - |
| 0850531757543000 | - | - | |
| 0718858806543000 | - | - | |
| 0033489444543000 | - | - | |
| 0901375881543000 | - | - | |
| 0838592087543000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0026450767541000 | - | - | |
| 0019923705543000 | - | - | |
| 0019210806542000 | - | - | |
| 0027809342543000 | - | - | |
| 0211343439543000 | - | - | |
| 0824505838543000 | - | - | |
| 0853159283543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0835554551543000 | - | - | |
| 0013378013003000 | - | - | |
| 0810552950543000 | - | - | |
| 0317571305543000 | - | - | |
| 0033181959543000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 May 2023 | Gedung Perumdam Tirto Projotamansari | Kab. Bantul | Rp 3,994,650,000 |
| 25 July 2024 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 11 | Kab. Bantul | Rp 1,488,538,800 |
| 21 July 2017 | Jl. Kalinongko - Sekaran ( 0,30Km) | Kab. Bantul | Rp 1,255,200,000 |
| 14 June 2025 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 7 | Kab. Bantul | Rp 1,050,000,000 |
| 9 March 2019 | Jl Sendangsari - Kalakijo | Kab. Bantul | Rp 1,000,000,000 |
| 27 March 2018 | Jl. Wukirsari - Trimulyo | Kab. Bantul | Rp 800,000,000 |
| 30 March 2015 | Pengadaan Bangunan Pembuang Irigasi Wilayah Barat Paket 3 Afvour Dagan, Afvour Krekah, Afvour Turi | Pemerintah Kabupaten Bantul | Rp 600,000,000 |
| 31 October 2013 | Paket Li : Pembangunan Jalan Menuju Smk Bejen Bantul | Pemerintah Kabupaten Bantul | Rp 600,000,000 |
| 4 May 2018 | Jl. Prangwedanan - Sanggrahan | Kab. Bantul | Rp 550,000,000 |
| 4 May 2018 | Jl. Karanggede - Depok | Kab. Bantul | Rp 550,000,000 |