| Reason | |||
|---|---|---|---|
| 0850947748543000 | Rp 8,552,232,033 | tidak hadir atau tidak memberikan tanggapan atas permintaan klarifkasi | |
| 0404900433542000 | Rp 9,100,048,259 | - | |
| 0663542058543000 | Rp 9,892,492,000 | - | |
| 0020106985612000 | Rp 9,955,793,570 | - | |
Mustika Mataram Adikarya | 08*4**0****41**0 | - | - |
| 0395253131542000 | - | - | |
| 0317571305543000 | - | - | |
| 0019210962543000 | - | - | |
| 0314664889516000 | - | - | |
| 0837067800543000 | - | - | |
| 0936491463543000 | - | - | |
| 0314761222542000 | Rp 10,453,097,197 | - | |
CV Aman Lancar Berkah | 06*7**4****05**0 | Rp 8,660,663,427 | Tidak menyampaikan Surat Jaminan Penawaran |
| 0666544861543000 | Rp 10,383,379,000 | - | |
| 0210786109542000 | - | - | |
| 0946002599955000 | Rp 8,669,257,968 | masa berlaku jaminan penawaran tidak memenuhi | |
| 0411417512543000 | Rp 9,400,655,764 | Surat perjanjian sewa peralatan tidak memenuhi | |
| 0660404799533000 | Rp 9,305,952,312 | Tidak menyampaikan Jaminan Penawaran | |
| 0033277518542000 | Rp 8,576,431,908 | Berdasarkan hasil klarifikasi Jaminan Penawaran tidak memenuhi | |
| 0854217650543000 | - | - | |
| 0809564271543000 | - | - | |
| 0312665706543000 | - | - | |
| 0415374008543000 | - | - | |
| 0011326675533000 | - | - | |
| 0019923705543000 | - | - | |
| 0919843680545000 | - | - | |
| 0020465027429000 | - | - | |
CV Maro Utama | 07*8**1****24**0 | - | - |
| 0316688951543000 | - | - | |
| 0314484148542000 | - | - | |
| 0763228541543000 | - | - | |
| 0316145663543000 | - | - | |
| 0864332572542000 | - | - | |
| 0954825279544000 | - | - | |
| 0033489352543000 | - | - | |
| 0851810077542000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
Cipta Visi Sinar Kencana | 00*6**9****45**0 | - | - |
| 0314484858542000 | - | - | |
| 0902715374543000 | - | - | |
| 0901375881543000 | - | - | |
| 0923323489912000 | - | - | |
CV Universal Inti Konstruksi | 04*4**4****43**0 | - | - |
| 0025418393543000 | - | - | |
| 0312665912543000 | - | - | |
| 0315895508541000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0033360108543000 | - | - | |
| 0418330817543000 | - | - | |
| 0211194295045000 | - | - | |
| 0019971720503000 | - | - | |
| 0835554551543000 | - | - | |
| 0814918942541000 | - | - | |
| 0900567207645000 | - | - | |
| 0033489089543000 | - | - | |
| 0012337242617000 | - | - | |
| 0728976010543000 | - | - | |
| 0961923158629000 | - | - | |
| 0831753538647000 | - | - | |
| 0312797798543000 | - | - | |
| 0015440902543000 | - | - | |
| 0602134488543000 | - | - | |
| 0818494122543000 | - | - | |
| 0662262328543000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0024778656542000 | - | - | |
| 0662205020543000 | - | - | |
| 0928005958543000 | - | - | |
CV Windriya Utama | 06*8**0****41**0 | - | - |
| 0904377710521000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0314916123521000 | - | - | |
| 0317116291543000 | - | - | |
| 0804177244542000 | - | - | |
| 0827891292528000 | - | - | |
| 0027551035543000 | - | - | |
Adhiatama Makmur Sejahtera | 05*5**4****15**0 | - | - |
CV Arshaka Bangun Engineering | 09*5**9****47**0 | - | - |
| 0400967832543000 | - | - | |
| 0012444253517000 | - | - | |
| 0837649227627000 | - | - | |
| 0940909070543000 | - | - | |
| 0919531111543000 | - | - | |
| 0414877308542000 | - | - | |
| 0949497069726000 | - | - | |
| 0952207736542000 | - | - | |
| 0855196994543000 | - | - | |
CV Mandala Bumitala | 06*6**8****43**0 | - | - |
| 0928054337543000 | - | - | |
| 0033489469543000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 February 2024 | Jalan Gejlik Pitu - Talkondo (Dak Penugasan - Tematik Penguatan Kawasan Sentra Produksi Pangan (Pertanian, Perikanan , Dan Hewani ) | Kab. Bantul | Rp 7,418,203,000 |
| 2 January 2024 | Pemeliharaan Rutin Jalan Dan Jembatan Provinsi Di Kabupaten Bantul Dinas Pupesdm DIY-Bm Seksi Pemeliharaan | Provinsi DI Yogyakarta | Rp 6,833,963,958 |
| 13 July 2023 | Bangunan Gedung Kantor Paket 1 | Kab. Bantul | Rp 648,450,000 |
| 21 July 2023 | Peningkatan / Rehabilitasi Jalan Kabupaten Paket 4 | Kab. Bantul | Rp 597,029,000 |
| 13 July 2023 | Belanja Modal Pembangunan Taman/Rth | Kab. Bantul | Rp 478,050,000 |
| 17 April 2024 | Jalan Kagungan-Kabregan K.883 | Kab. Bantul | Rp 448,417,200 |
| 12 July 2023 | Pembangunan Taman Kuliner Wukirsari | Kab. Bantul | Rp 350,000,000 |
| 17 June 2025 | Belanja Modal Bangunan Parkir Smk Negeri 3 Kasihan (Balai Dikmen Kab. Bantul) | Provinsi DI Yogyakarta | Rp 146,336,000 |