| Reason | |||
|---|---|---|---|
| 0824505838543000 | Rp 247,859,788 | - | |
| 0818494122543000 | Rp 252,682,466 | - | |
CV Sarana Tri Karya | 08*9**1****43**0 | Rp 255,259,350 | - |
| 0312665912543000 | Rp 285,873,339 | - | |
| 0027809342543000 | - | - | |
| 0314388430543000 | - | - | |
| 0763228541543000 | - | - | |
| 0033489469543000 | Rp 253,583,384 | Personil yang diusulkan telah ditempatkan pada paket pekerjaan yang lain | |
| 0317571305543000 | - | - | |
| 0019210962543000 | Rp 290,605,346 | Tidak menyampaikan surat keterangan dukungan keuangan dari Bank Pemerintah atau Swasta untuk mengikuti pengadaan barang/jasa minimal 10 persen dari HPS | |
| 0026453704543000 | - | - | |
| 0025418393543000 | - | - | |
| 0838234565543000 | - | - | |
| 0314257957543000 | - | - | |
| 0810747097543000 | - | - | |
| 0033181959543000 | - | - | |
CV Sukma Bara | 07*6**6****43**0 | - | - |
| 0019539931543000 | - | - | |
| 0710201526543000 | - | - | |
| 0855196994543000 | - | - | |
| 0747704799543000 | - | - | |
| 0033360033543000 | - | - | |
| 0316688951543000 | - | - | |
| 0023361124543000 | - | - | |
| 0313063307543000 | - | - | |
| 0839820313543000 | - | - | |
| 0666544861543000 | - | - | |
| 0902715374543000 | - | - | |
| 0854850914543000 | - | - | |
| 0210265591543000 | - | - | |
| 0313660268543000 | - | - | |
| 0663542058543000 | - | - | |
| 0716299938543000 | - | - | |
| 0662252139543000 | - | - | |
| 0024049769503000 | - | - | |
| 0317088458543000 | - | - | |
| 0317990950543000 | - | - | |
| 0015990690543000 | - | - | |
| 0666930078543000 | - | - | |
| 0662262328543000 | - | - | |
| 0033360264543000 | - | - | |
| 0755230513543000 | - | - | |
| 0312736093543000 | - | - | |
| 0754206118543000 | - | - | |
| 0029614245543000 | - | - | |
| 0312797798543000 | - | - | |
| 0027551035543000 | - | - | |
| 0033277518542000 | - | - | |
| 0033360108543000 | - | - | |
| 0806153540542000 | - | - | |
CV Indra Barata Perkasa | 0017573007543000 | - | - |
| 0033360272543000 | - | - | |
| 0211417811542000 | - | - | |
| 0210158689543000 | - | - | |
Sudarmaji Makmur Abadi | 09*3**7****42**0 | - | - |
| 0033360330543000 | - | - | |
| 0033489253543000 | - | - | |
| 0749526745543000 | - | - | |
| 0316584192543000 | - | - | |
| 0022655542541000 | - | - | |
| 0662205020543000 | - | - | |
| 0719293706543000 | - | - | |
| 0750701104543000 | - | - | |
| 0666545991543000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
CV Eka Jaya | 0025441155542000 | - | - |
| 0022646640543000 | - | - | |
| 0810016121543000 | - | - | |
| 0019924869543000 | - | - | |
Agde Karya Utama | 0902665017331000 | - | - |
| 0025420175543000 | - | - | |
| 0702157157543000 | - | - | |
| 0853626448543000 | - | - | |
CV Kartika Buana | 0022647200543000 | - | - |
| 0850531757543000 | - | - | |
| 0718858806543000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0839532926543000 | - | - | |
| 0033489444543000 | - | - | |
| 0901375881543000 | - | - | |
| 0838592087543000 | - | - | |
| 0014787238542000 | - | - | |
| 0017904046542000 | - | - | |
| 0019923705543000 | - | - | |
| 0019210806542000 | - | - | |
| 0756395802543000 | - | - | |
| 0823871322543000 | - | - | |
| 0211343439543000 | - | - | |
| 0853159283543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0835554551543000 | - | - | |
| 0013378013003000 | - | - | |
| 0810552950543000 | - | - | |
| 0015440902543000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 June 2025 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 8 | Kab. Bantul | Rp 1,100,400,000 |
| 29 April 2024 | Belanja Modal Bangunan Gedung Tempat Pendidikan Rehabilitasi Ruang Kelas Smkn 2 Gedangsari -Dak Fisik Smk Disdikpora | Provinsi DI Yogyakarta | Rp 686,808,000 |
| 6 May 2024 | Konstruksi Peningkatan Saluran Irigasi Di Simo Dan Kalurahan Kelor, Karangmojo, Gunungkidul (3 Lokasi Saluran Irigasi Tersier) - Dinas Pupesdm | Provinsi DI Yogyakarta | Rp 561,500,000 |
| 15 September 2022 | Jalan Cabean - Geneng | Kab. Bantul | Rp 399,727,200 |
| 18 September 2022 | Jalan Girirejo- Payaman Girirejo | Kab. Bantul | Rp 331,425,000 |
| 20 July 2023 | Renovasi Sd. Negeri Terbansari 1 | Kota Yogyakarta | Rp 316,000,000 |
| 3 October 2019 | Peningkatan/ Rehabilitasi Di. Ewon | Pemerintah Daerah Kabupaten Bantul | Rp 300,000,000 |
| 5 August 2019 | Peningkatan/ Rehabilitasi Di. Bayem | Pemerintah Daerah Kabupaten Bantul | Rp 300,000,000 |
| 30 July 2024 | Rehabilitasi Jalan Lingkungan Paket 10 | Kab. Bantul | Rp 297,284,400 |
| 3 October 2025 | Rehabilitasi Pagar Bpp Pajangan | Kab. Bantul | Rp 198,482,600 |