| Reason | |||
|---|---|---|---|
| 0763090917522000 | Rp 371,108,596 | - | |
| 0923680805521000 | Rp 377,000,523 | - | |
| 0749774279522000 | Rp 398,456,748 | - | |
| 0014913891522000 | - | - | |
| 0029845450522000 | - | - | |
| 0029846185522000 | - | - | |
| 0316895556522000 | Rp 369,910,364 | peralatan utama berupa 1 unit Tronton Crane , bukan merupakan surat perjanjian sewa, tetapi berupa surat dukungan | |
| 0014326193522000 | Rp 355,758,718 | 1. RKK tidak sesuai format, tidak ada sasaran dan program. 2. Personil K3, Sertifikat bukan merupakan k3 konstruksi. | |
| 0015052293522000 | Rp 444,527,591 | - | |
| 0017954280522000 | Rp 411,264,326 | - | |
| 0021578257522000 | Rp 372,688,230 | personil pelaksana hanya memiliki referensi pengalaman kerja 1 tahun | |
| 0316420934522000 | Rp 420,234,029 | - | |
| 0811644558522000 | - | - | |
CV Surya Wannas | 0316753276522000 | - | - |
| 0017956400522000 | - | - | |
| 0701631418522000 | - | - | |
| 0015561095522000 | - | - | |
| 0312119837522000 | - | - | |
PT Citra Mataram Konstruksi | 0026453001543000 | - | - |
| 0015561954522000 | - | - | |
| 0025300765521000 | - | - | |
| 0704340876522000 | - | - | |
| 0012249934522000 | - | - | |
| 0017277716522000 | - | - | |
| 0015560949522000 | - | - | |
| 0021580121522000 | - | - | |
| 0021587480522000 | - | - | |
| 0019612928522000 | - | - | |
| 0316861012522000 | - | - | |
CV Anggoro Kasih | 00*1**2****22**0 | - | - |
| 0855003653522000 | - | - | |
| 0313647190522000 | - | - | |
CV Ardan Star | 07*4**1****22**0 | - | - |
| 0748952512522000 | - | - | |
| 0020979712501000 | - | - | |
| 0316845460522000 | - | - | |
| 0014326003522000 | - | - | |
| 0316883834522000 | - | - | |
| 0029087632522000 | - | - | |
| 0021583034522000 | - | - | |
| 0021587605522000 | - | - | |
| 0011072253522000 | - | - | |
| 0016381519522000 | - | - | |
| 0017953357522000 | - | - | |
| 0766666291522000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
CV Wijaya Megantara | 09*8**7****03**0 | - | - |
CV Aqila Putra Pratama | 03*6**7****22**0 | - | - |
| 0021582911522000 | - | - | |
| 0014913537522000 | - | - | |
| 0011072147522000 | - | - | |
| 0913615605522000 | - | - | |
Agde Karya Utama | 0902665017331000 | - | - |
CV Purba Gemiwang | 07*6**4****22**0 | - | - |
| 0029088887522000 | - | - | |
| 0930743976522000 | - | - | |
| 0907797195522000 | - | - | |
| 0901516807522000 | - | - | |
| 0837172543522000 | - | - | |
| 0704774710522000 | - | - | |
| 0316656388522000 | - | - | |
| 0014327142522000 | - | - | |
| 0868554437544000 | - | - | |
| 0834869760522000 | - | - | |
| 0014913495522000 | - | - | |
| 0702042607522000 | - | - | |
| 0720368000522000 | - | - | |
| 0818819476522000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 April 2021 | Peningkatan Jalan (Rigid) Kamulyan - Cikedondong (Bantarsari) | Kab. Cilacap | Rp 1,988,935,000 |
| 14 March 2025 | Peningkatan Jalan 113. Bengbulang - Cipicung (Karangpucung) | Kab. Cilacap | Rp 1,467,300,000 |
| 4 March 2022 | Peningkatan Jalan Cikerang - Panikel (558)(Bantarsari) | Kab. Cilacap | Rp 1,459,300,000 |
| 3 June 2021 | Revitalisasi Smp Negeri 1 Bantarsari (Dak) | Kab. Cilacap | Rp 1,100,000,000 |
| 22 February 2023 | Peningkatan Jalan Kertajaya - Kedungwadas (Gandrungmangu) | Kab. Cilacap | Rp 974,000,000 |
| 19 June 2019 | Pembangunan Aula Sdn Tritihwetan 01 Kec.Jeruklegi | Kab. Cilacap | Rp 764,490,000 |
| 4 March 2019 | Peningkatan Jalan Ir. Sutami Kec. Patimuan | Kab. Cilacap | Rp 746,400,000 |
| 21 March 2023 | Peningkatan Jalan Jl. Mangga 1 (Patimuan) | Kab. Cilacap | Rp 493,100,000 |
| 30 May 2022 | Revitalisasi Smp Purnama Gandrungmangu (Dak) | Kab. Cilacap | Rp 480,000,000 |
| 26 May 2018 | Pembangunan Sarpras Air Bersih Desa Bener Kec. Majenang | Kab. Cilacap | Rp 350,000,000 |