| Reason | |||
|---|---|---|---|
| 0017361882525000 | Rp 2,105,305,443 | - | |
| 0019210962543000 | Rp 2,105,305,445 | - | |
| 0027805530543000 | Rp 2,105,306,796 | - | |
| 0211359930542000 | - | - | |
| 0020344909545000 | Rp 2,297,413,522 | - | |
| 0317582666544000 | - | - | |
| 0312738032525000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0811172618525000 | Rp 2,105,305,445 | Pengalaman Personel Pelaksana tidak sesuai | |
| 0714422250545000 | Rp 2,198,829,050 | - | |
| 0855196994543000 | Rp 2,289,835,146 | - | |
| 0700668494545000 | Rp 2,105,305,440 | Pengalaman Presonel Pelaksana tidak sesuai | |
| 0901375881543000 | Rp 2,020,618,769 | Pengalaman Personel Pelaksana tidak sesuai | |
| 0314744434545000 | - | - | |
| 0664768041545000 | Rp 2,106,334,030 | - | |
| 0026450767541000 | Rp 2,495,582,955 | - | |
| 0020331344646000 | - | - | |
| 0011326675533000 | - | - | |
| 0661031906545000 | - | - | |
| 0661917617545000 | - | - | |
| 0938148343545000 | - | - | |
| 0314722810545000 | - | - | |
| 0662590785545000 | - | - | |
| 0318166832545000 | - | - | |
| 0722086279545000 | - | - | |
| 0831753538647000 | - | - | |
| 0661672444545000 | - | - | |
| 0901557454542000 | - | - | |
| 0839389178646000 | - | - | |
| 0749570560528000 | - | - | |
| 0702650359545000 | - | - | |
| 0033181959543000 | - | - | |
| 0903438307528000 | - | - | |
| 0959871328545000 | - | - | |
| 0211477450525000 | - | - | |
| 0661016535545000 | - | - | |
| 0854850914543000 | - | - | |
| 0027778778545000 | - | - | |
| 0714928496543000 | - | - | |
| 0966533309533000 | - | - | |
| 0314477399543000 | - | - | |
| 0023996291528000 | - | - | |
| 0210265591543000 | - | - | |
| 0704020270545000 | - | - | |
| 0724958954542000 | - | - | |
| 0827891292528000 | - | - | |
| 0027778562545000 | - | - | |
| 0928729987543000 | - | - | |
| 0210323598653000 | - | - | |
| 0917478091542000 | - | - | |
| 0027777408545000 | - | - | |
CV Janutama Mandiri | 03*6**0****45**0 | - | - |
| 0312802424542000 | - | - | |
| 0024780009545000 | - | - | |
| 0720727270542000 | - | - | |
| 0945128593543000 | - | - | |
| 0314580879545000 | - | - | |
| 0928054337543000 | - | - | |
| 0012463212545000 | - | - | |
| 0661191163545000 | - | - | |
| 0863973483542000 | - | - | |
| 0316830835544000 | - | - | |
| 0012466322545000 | - | - | |
| 0942906058545000 | - | - | |
| 0019539329545000 | - | - | |
CV Krida Bhakti | 00*4**4****41**0 | - | - |
| 0925548919085000 | - | - | |
| 0022654214541000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0316915537646000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 April 2022 | Rekonstruksi Jalan Ngimbar - Kayumas | Kab. Klaten | Rp 12,860,000,000 |
| 16 February 2022 | Pelebaran Jalan Ir. Soekarno | Kab. Klaten | Rp 8,203,571,000 |
| 6 August 2019 | Pekerjaan Konstruksi Rehabilitasi/ Pemeliharaan Berkala Jalan Kabupaten Paket 1 | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 7,500,000,000 |
| 13 March 2024 | Rekonstruksi Jalan Kepanjen - Bulan | Kab. Klaten | Rp 7,342,650,000 |
| 14 June 2019 | Peningkatan Jalan Paket 3 Ruas Jl. Baratan - Ketulan (1,4 Km) | Pemerintah Daerah Kabupaten Sleman | Rp 6,300,000,000 |
| 12 January 2022 | Pemeliharaan Berkala/Rehabilitasi Jalan Kauman - Cungul | Kab. Sragen | Rp 6,300,000,000 |
| 13 April 2023 | Pelebaran Jalan Trasan - Bulan | Kab. Klaten | Rp 6,240,000,000 |
| 2 February 2023 | Ps. Jombokan - Trukan Wetan (1,4 Km) | Kab. Kulon Progo | Rp 5,000,000,000 |
| 22 May 2025 | Rekonstruksi Jalan Manisrenggo - Kadilajo | Kab. Klaten | Rp 4,550,000,000 |
| 31 May 2024 | Pelebaran Jalan Ki Ageng Penjawi | Kab. Klaten | Rp 4,010,000,000 |