| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0764264438615000 | Rp 219,490,150 | 76.91 | 81.53 | - | |
| 0746281310615000 | Rp 237,987,200 | 80.8 | 83.09 | - | |
| 0316258540429000 | Rp 281,591,200 | 84.7 | 83.35 | - | |
| 0211449723601000 | Rp 285,683,200 | 72.05 | 73 | - | |
| 0015825292526000 | Rp 293,458,000 | 82.54 | 80.99 | - | |
PT Dhiratama Cipta Persada | 03*2**0****52**0 | Rp 302,500,000 | 79.47 | 78.09 | - |
| 0025152471652000 | - | - | - | - | |
| 0711862706602000 | - | - | - | - | |
| 0211101548619000 | - | - | - | - | |
| 0946488319629000 | - | - | - | - | |
| 0016104572609000 | - | - | - | - | |
| 0315668863609000 | - | - | - | - | |
| 0022559744645000 | - | - | - | - | |
| 0031896608403000 | - | - | - | tidak memenuhi nilai ambang batas minimal | |
| 0744623570615000 | - | - | - | - | |
| 0029936044615000 | - | - | - | - | |
| 0317030575625000 | - | - | - | - | |
| 0315501924615000 | - | - | - | - | |
| 0024782161545000 | - | - | - | - | |
| 0017227703609000 | - | - | - | - | |
| 0020096632614000 | - | - | - | - | |
| 0701110371604000 | - | - | - | - | |
| 0927646984602000 | - | - | - | - | |
Surya Consultan | 07*6**5****01**0 | - | - | - | - |
| 0022119093629000 | - | - | - | - | |
| 0768655821601000 | - | - | - | - | |
| 0712420314601000 | - | - | - | - | |
| 0712622950652000 | - | - | - | - | |
Adhirajasa Ciptana Engineering | 09*4**7****52**0 | - | - | - | - |
PT Konindo Panorama Konsultan | 0825181944615001 | - | - | - | - |
PT Wahana Prakarsa Utama Cabang Jatim | 0021737028652001 | - | - | - | - |
| 0317072999601000 | - | - | - | - | |
| 0734146145621000 | - | - | - | - | |
| 0740424379601000 | - | - | - | - | |
| 0012362489651000 | - | - | - | - | |
CV Mitra Academia Engineering | 0024542029615000 | - | - | - | - |
| 0802823336542000 | - | - | - | tidak konfirmasi dan tidak menghadiri undangan klarifikasi | |
Gardatama | 08*2**6****55**0 | - | - | - | tidak memenuhi nilai ambang batas minimal |
| 0314763400602000 | - | - | - | Masa berlaku SBU habis | |
| 0918563677601000 | - | - | - | - | |
| 0700550056005000 | - | - | - | - | |
CV Abadi Karya | 07*0**1****01**0 | - | - | - | - |
| 0840525794609000 | - | - | - | - | |
CV Sigma Karya | 09*0**1****01**0 | - | - | - | - |
CV Abdi Rama | 07*8**5****01**0 | - | - | - | - |
| 0860394212323000 | - | - | - | - | |
| 0847118288646000 | - | - | - | - | |
| 0210268777604000 | - | - | - | - | |
| 0740192729618000 | - | - | - | - | |
| 0314142746603000 | - | - | - | - | |
| 0021834023002000 | - | - | - | - | |
| 0032606972061000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 3 July 2017 | Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor | Pemerintah Daerah Kabupaten Wonogiri | Rp 6,989,360,000 |
| 26 September 2014 | Pengadaan Alat Praktek Dan Peraga Siswa Sd (Disdik 14-11) | Rp 2,389,500,000 | |
| 1 May 2017 | Pembuatan Rtt Bandar Udara Wahai | Kementerian Perhubungan | Rp 1,500,000,000 |
| 20 April 2022 | Supervisi Pembangunan Jaringan D.I. Kalukku Tahap I Kab. Mamuju | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,467,594,000 |
| 8 December 2023 | Supervisi Pengendalian Banjir Sungai Paguyaman | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,000,000,000 |
| 6 November 2020 | Review Desain Spam Ikk Rawalo-Kebasen Kabupaten Banyumas | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,000,000,000 |
| 30 June 2022 | Supervisi Rehabilitasi Jaringan Irigasi Di. Katua Kompleks Di Kabupaten Dompu (Ipdmip) Paket II | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,000,000,000 |
| 15 February 2024 | Supervisi Rehabilitasi Bendung Di Lembudud, Kabupaten Nunukan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,000,000,000 |
| 7 January 2022 | Supervisi Pembangunan Pengaman Pantai Alas Buluh Di Kabupaten Banyuwangi | Kementerian Pekerjaan Umum | Rp 1,000,000,000 |
| 16 May 2025 | Sid Pengendalian Banjir Das Asam- Asam Kabupaten Tanah Laut | Provinsi Kalimantan Selatan | Rp 1,000,000,000 |