| Reason | |||
|---|---|---|---|
| 0210243515521000 | Rp 639,221,158 | - | |
| 0426474813521000 | Rp 695,000,000 | - | |
| 0022579619521000 | Rp 699,659,041 | - | |
CV Kuat Jaya Karya | 06*3**3****01**0 | - | - |
| 0832548028501000 | Rp 705,000,096 | Tidak dilakukan evaluasi karena telah diperoleh 3 penawaran terendah yang memenuhi syarat. | |
| 0026256115521000 | - | - | |
| 0316725514521000 | Rp 703,068,658 | Tidak dilakukan evaluasi karena telah diperoleh 3 penawaran terendah yang memenuhi syarat | |
| 0015512841521000 | Rp 684,000,000 | Tidak melampirkan referensi kerja personil managerial | |
| 0632355160529000 | - | - | |
| 0017062308521000 | Rp 673,233,729 | Tidak melampirkan referensi kerja personil managerial | |
| 0661904284521000 | - | - | |
| 0012448015521000 | - | - | |
| 0022580211521000 | - | - | |
| 0022577811521000 | - | - | |
Dwi Tunggal Jaya | 00*2**8****21**0 | - | - |
PT Karunia Bangun Semesta | 00*6**6****21**0 | - | - |
| 0740527627529000 | - | - | |
Haka Dewa | 09*9**1****21**0 | - | - |
| 0016381303522000 | - | - | |
| 0749126629521000 | - | - | |
| 0425915477521000 | - | - | |
| 0710359712529000 | - | - | |
CV Aso | 00*4**6****21**0 | - | - |
| 0031931942529000 | - | - | |
| 0811169721521000 | - | - | |
| 0829053784524000 | - | - | |
| 0012022505521000 | - | - | |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0751703786521000 | - | - | |
| 0033288705521000 | - | - | |
| 0836733196521000 | - | - | |
| 0022582803521000 | - | - | |
| 0865484968521000 | - | - | |
| 0015510902521000 | - | - | |
| 0702702028521000 | - | - | |
| 0707869236522000 | - | - | |
| 0210201232521000 | - | - | |
CV Bhina Mustika Sakti | 09*7**5****21**0 | - | - |
| 0420416331521000 | - | - | |
Naradipa Basitha Mulia | 07*0**1****23**0 | - | - |
| 0811560457006000 | - | - | |
| 0012452801521000 | - | - | |
| 0805839883529000 | - | - | |
CV Fathiyan | 06*0**6****29**0 | - | - |
| 0026253799521000 | - | - | |
| 0014291330518000 | - | - | |
Arjuna Karya | 09*0**1****22**0 | - | - |
CV Kubah Arkinesia | 06*8**5****21**0 | - | - |
| 0025297268521000 | - | - | |
CV Karya Brayan Konstruksi | 06*9**5****22**0 | - | - |
| 0829932276521000 | - | - | |
| 0719609745521000 | - | - | |
| 0715309043521000 | - | - | |
| 0012022554521000 | - | - | |
| 0630152544521000 | - | - | |
| 0021583034522000 | - | - | |
| 0014910582523000 | - | - | |
| 0026255018521000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2025 | Rehabilitasi Puskesmas Purwokerto Selatan | Kab. Banyumas | Rp 3,435,000,000 |
| 26 June 2024 | Rehabilitasi Puskesmas Purwokerto Utara II | Kab. Banyumas | Rp 2,955,000,000 |
| 5 March 2021 | Belanja Modal Pengadaan Gedung Dan Bangunan Blud - Renovasi Lantai Selasar Ruang Dan Sekitarnya | Provinsi Jawa Tengah | Rp 2,450,000,000 |
| 6 June 2022 | ,Pengembangan Pagar Belakang Rs Dan Pengembangan Jalan Belakang | Kab. Banyumas | Rp 1,950,000,000 |
| 11 May 2023 | Revitalisasi/Pembangunan Pasar Situmpur | Kab. Banyumas | Rp 900,000,000 |
| 7 February 2020 | Peningkatan Jalan Klahang - Karangtengah | Kab. Banyumas | Rp 700,000,000 |
| 23 December 2023 | Rehabilitasi Jaringan Irigasi Bardiman II [Dana Transfer Khusus-Dana Alokasi Khusus Fisik] | Kab. Banyumas | Rp 531,892,000 |
| 13 June 2021 | Revitalisasi Smp Negeri 1 Maos (Dak) | Kab. Cilacap | Rp 279,000,000 |
| 25 January 2022 | [2022] Aspal Emulsi | Kab. Banyumas | Rp 200,000,000 |
| 17 October 2022 | Pemeliharaan Rutin Jalan Kenanga - Perintis | Kab. Banyumas | Rp 200,000,000 |