| Reason | |||
|---|---|---|---|
| 0400967832543000 | Rp 337,475,000 | - | |
| 0033181959543000 | Rp 345,345,003 | - | |
| 0015440902543000 | Rp 366,973,080 | - | |
| 0629975616542000 | - | - | |
| 0916548597543000 | Rp 329,612,675 | Tidak memenuhi evaluasi teknis ( nama paket tidak sesuai ) | |
Asgardia | 06*9**3****44**0 | Rp 315,448,467 | Personel Pelaksana dan Petugas K3 yang disampaikan telah ditempatkan pada paket pekerjaan yang lain |
| 0823871322543000 | Rp 375,131,741 | - | |
| 0317571305543000 | - | - | |
| 0809564271543000 | - | - | |
| 0033489352543000 | - | - | |
| 0662262328543000 | - | - | |
| 0211349188543000 | - | - | |
PT Marsudi Karsa Mandiri | 09*6**9****43**0 | - | - |
| 0928054337543000 | - | - | |
| 0944987122543000 | - | - | |
| 0666544861543000 | - | - | |
| 0923845150543000 | - | - | |
| 0843777145543000 | - | - | |
| 0033489444543000 | - | - | |
| 0928005958543000 | - | - | |
| 0312665912543000 | - | - | |
| 0940909070543000 | - | - | |
| 0026453704543000 | - | - | |
| 0317116291543000 | - | - | |
| 0025418393543000 | - | - | |
| 0810016121543000 | - | - | |
| 0902715374543000 | - | - | |
| 0033360108543000 | - | - | |
| 0019539931543000 | - | - | |
| 0710201526543000 | - | - | |
| 0749526745543000 | - | - | |
| 0850673047543000 | - | - | |
| 0033360264543000 | - | - | |
| 0810552950543000 | - | - | |
CV Bintang Mulia Perkasa | 09*8**7****43**0 | - | - |
| 0666545991543000 | - | - | |
| 0919531111543000 | - | - | |
| 0602134488543000 | - | - | |
| 0019210962543000 | - | - | |
| 0824505838543000 | - | - | |
| 0850947748543000 | - | - | |
CV Shaka Marga | 01*7**4****43**0 | - | - |
| 0023691876541000 | - | - | |
| 0754206118543000 | - | - | |
| 0314388430543000 | - | - | |
| 0839532926543000 | - | - | |
| 0854217650543000 | - | - | |
| 0818494122543000 | - | - | |
| 0210311023542000 | - | - | |
| 0853626448543000 | - | - | |
| 0919777193542000 | - | - | |
| 0718858806543000 | - | - | |
| 0850531757543000 | - | - | |
| 0901375881543000 | - | - | |
| 0937989887542000 | - | - | |
| 0411417512543000 | - | - | |
| 0835554551543000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 May 2024 | Peningkatan Jembatan Gajah Kuning (8 X 8 M) | Kab. Sleman | Rp 3,718,000,000 |
| 29 July 2025 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 17 | Kab. Bantul | Rp 1,080,000,000 |
| 13 July 2023 | Jembatan Pandes II -Glagah Kidul Wonokromo Pleret | Kab. Bantul | Rp 919,233,268 |
| 26 May 2025 | Sd Terban | Kab. Bantul | Rp 699,546,000 |
| 29 July 2025 | Perkuatan Tebing Sungai Paket 3 | Kab. Bantul | Rp 600,000,000 |
| 6 September 2024 | Jalan Ngelo - Pagergunung K.851 | Kab. Bantul | Rp 348,150,000 |
| 9 August 2023 | Konstruksi Peningkatan Saluran Irigasi Di Blawong Tahap 2 (2 Lokasi Saluran Irigasi Tersier) | Provinsi DI Yogyakarta | Rp 288,890,000 |
| 17 April 2024 | Gorong-Gorong Jalan Niten-Jebugan K.446 | Kab. Bantul | Rp 236,400,000 |
| 18 March 2024 | Belanja Modal Baliho Promosi Pariwisata | Kab. Bantul | Rp 200,000,000 |
| 30 August 2025 | Pembangunan Icon Patung/Landmark Sate | Kab. Bantul | Rp 195,787,070 |