| Reason | |||
|---|---|---|---|
| 0033360264543000 | Rp 5,212,735,513 | - | |
| 0662262328543000 | Rp 5,250,332,340 | - | |
| 0033360272543000 | Rp 5,265,997,206 | - | |
| 0837067800543000 | - | - | |
| 0014446223526000 | Rp 5,002,397,068 | Kapasitas alat (asphalt mixing plat) dalam surat perjanjian sewa peralatan berbeda dengan bukti kepemilikan alat (kwitansi) dari pemberi sewa | |
| 0312665706543000 | Rp 4,638,263,510 | Hasil klarifikasi surat perjanjian sewa peralatan asphalt mixing plant, tandem roller, asphalt finisher, vibratory roller dan concrete mixing plant tidak memenuhi | |
| 0411417512543000 | - | - | |
| 0854217650543000 | - | - | |
| 0901360164543000 | - | - | |
| 0938599636543000 | - | - | |
| 0026450767541000 | - | - | |
| 0033181959543000 | - | - | |
| 0033489352543000 | - | - | |
| 0763228541543000 | - | - | |
| 0853626448543000 | - | - | |
| 0317116291543000 | - | - | |
| 0855196994543000 | - | - | |
| 0015990690543000 | - | - | |
| 0810016121543000 | - | - | |
| 0811070796543000 | - | - | |
| 0317571305543000 | - | - | |
| 0211343439543000 | - | - | |
| 0033360108543000 | - | - | |
| 0666545991543000 | - | - | |
| 0666544861543000 | - | - | |
| 0902715374543000 | - | - | |
| 0025418393543000 | - | - | |
| 0662252139543000 | - | - | |
| 0818494122543000 | - | - | |
| 0663542058543000 | - | - | |
| 0810552950543000 | - | - | |
| 0949948723543000 | - | - | |
| 0901610881542000 | - | - | |
| 0853739928541000 | - | - | |
| 0835554551543000 | - | - | |
| 0815013156543000 | - | - | |
| 0019210962543000 | - | - | |
| 0854992682543000 | - | - | |
| 0317990950543000 | - | - | |
| 0750701104543000 | - | - | |
| 0033360330543000 | - | - | |
| 0314388430543000 | - | - | |
| 0923845150543000 | - | - | |
| 0019924869543000 | - | - | |
| 0907171565543000 | - | - | |
| 0417339652501000 | - | - | |
| 0928005958543000 | - | - | |
CV Waspada Karya | 06*1**5****45**0 | - | - |
| 0843777145543000 | - | - | |
| 0312665912543000 | - | - | |
| 0750868333541000 | - | - | |
| 0944987122543000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0019210806542000 | - | - | |
| 0033360033543000 | - | - | |
| 0843553900543000 | - | - | |
| 0736100736543000 | - | - | |
| 0014446496526000 | - | - | |
| 0033489253543000 | - | - | |
| 0809564271543000 | - | - | |
| 0710201526543000 | - | - | |
| 0919531111543000 | - | - | |
| 0316145663543000 | - | - | |
| 0806143335543000 | - | - | |
| 0802462630543000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0718858806543000 | - | - | |
| 0814918942541000 | - | - | |
| 0015440902543000 | - | - | |
| 0026453704543000 | - | - | |
| 0314477399543000 | - | - | |
| 0019923705543000 | - | - | |
| 0033489469543000 | - | - | |
| 0940909070543000 | - | - | |
| 0928054337543000 | - | - | |
| 0027809342543000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2023 | Jembatan Dogongan | Kab. Bantul | Rp 5,326,472,227 |
| 21 July 2017 | Belanja Modal Rehabilitasi Pasar Semampir | Pemerintah Daerah Kabupaten Bantul | Rp 3,860,000,000 |
| 5 September 2022 | Pembangunan/Revitalisasi Pasar Rakyat | Kementerian Perdagangan | Rp 2,984,280,000 |
| 27 October 2015 | Rehabilitasi Jl. Pleret-Bawuran, Panjang 1,05 Km | Pemerintah Kabupaten Bantul | Rp 2,405,500,000 |
| 2 April 2015 | Paket Xxiv Pembangunan Jalan Lingkungan Kecmatan Jetis II | Pemerintah Kabupaten Bantul | Rp 2,400,000,000 |
| 28 October 2013 | Peningkatan Jl. Bangunjiwo-Metes, Panjang 0,90 Km | Pemerintah Kabupaten Bantul | Rp 2,300,000,000 |
| 24 March 2015 | Peningkatan Jl. Dlingo-Pokoh, Panjang 1,00 Km | Pemerintah Kabupaten Bantul | Rp 2,044,400,000 |
| 25 July 2024 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 19 | Kab. Bantul | Rp 2,009,452,800 |
| 11 May 2013 | Rehabilitasi Pasar Pleret | Pemerintah Kabupaten Bantul | Rp 2,005,000,000 |
| 1 October 2012 | Pembangunan Jalan Lingkungan Kecamatan Bantul II | Pemerintah Kabupaten Bantul | Rp 2,000,000,000 |