| Reason | |||
|---|---|---|---|
| 0414877308542000 | Rp 686,955,536 | Harga penawaran Tidak Wajar | |
| 0211327077525000 | Rp 717,178,376 | - | |
| 0661978577544000 | Rp 736,483,715 | Tidak menghadiri klarifikasi kewajaran harga dan dianggap mengundurkan diri | |
| 0019923499541000 | Rp 741,589,131 | - | |
| 0312665706543000 | Rp 745,803,839 | Tidak menghadiri klarifikasi kewajaran harga dan dianggap mengundurkan diri | |
| 0911665073543000 | - | - | |
| 0867818981542000 | - | - | |
CV Harapan Bangun Persada | 0961828332542000 | - | - |
| 0022654214541000 | - | - | |
| 0313600702525000 | - | - | |
| 0836583385544000 | Rp 785,000,770 | - | |
| 0865192462543000 | Rp 797,214,776 | - | |
| 0661016535545000 | - | - | |
| 0021043302541000 | Rp 776,540,530 | - | |
| 0919168500544000 | - | - | |
| 0838592087543000 | - | - | |
| 0027486588009000 | Rp 855,209,632 | - | |
| 0023361124543000 | Rp 775,261,120 | - | |
| 0961246840009000 | - | - | |
PT Prasetya Bangun Karya | 09*8**4****52**0 | Rp 712,329,354 | Data kepemilikan peralatan yang disampaikan PT. PRASETYA BANGUN KARYA tidak sesuai dengan dengan ketentuan IKP 17.2 b. |
CV Buana Graha | 0022055529545000 | - | - |
| 0313697427542000 | Rp 759,336,641 | - | |
| 0033360330543000 | Rp 777,851,226 | - | |
| 0315093930544000 | Rp 782,199,562 | - | |
| 0919531111543000 | Rp 778,867,571 | - | |
| 0033277518542000 | Rp 847,079,591 | - | |
| 0958970238541000 | Rp 798,862,537 | - | |
| 0314257957543000 | Rp 752,572,184 | - | |
| 0864332572542000 | Rp 777,777,000 | - | |
CV Elegan | 0026452391543000 | Rp 758,097,242 | - |
| 0027777408545000 | Rp 729,008,456 | CV. ADHI KARYA PERKASA tidak memenuhi dalam undangan klarifikasi dan tidak dapat menunjukan data asli sebagaimana yang dipersyaratkan dalam dokumen tender | |
| 0666623855544000 | Rp 777,851,226 | - | |
| 0019210962543000 | Rp 814,935,066 | - | |
| 0317635464544000 | Rp 825,253,278 | - | |
| 0947439923541000 | Rp 899,384,737 | - | |
| 0928005958543000 | Rp 725,242,639 | Data kepemilikan peralatan yang disampaikan LINTAS CAKRAWALA MULTIGUNA tidak sesuai dengan dengan ketentuan IKP 17.2 b. | |
| 0027805530543000 | Rp 782,194,288 | - | |
| 0019923705543000 | - | - | |
| 0026830844542000 | - | - | |
| 0661191163545000 | - | - | |
| 0749030243542000 | - | - | |
| 0312665912543000 | - | - | |
| 0660733205544000 | - | - | |
| 0822999686543000 | - | - | |
| 0029550944504000 | - | - | |
| 0906808555003000 | - | - | |
| 0727733149542000 | - | - | |
| 0018643940516000 | - | - | |
| 0863973483542000 | - | - | |
| 0955027099543000 | - | - | |
| 0700668494545000 | - | - | |
| 0854850914543000 | - | - | |
| 0024781700542000 | - | - | |
| 0952207736542000 | - | - | |
CV Hita Karya Utama | 09*1**4****42**0 | - | - |
PT Donxon Mahika Nusantara | 00*9**4****26**0 | - | - |
| 0754206118543000 | - | - | |
| 0900921958653000 | - | - | |
| 0019922368541000 | - | - | |
| 0762345247443000 | - | - | |
| 0019433028311000 | - | - | |
| 0928054337543000 | - | - | |
| 0857806418543000 | - | - | |
| 0313779316542000 | - | - | |
Nugraha Pinasthika, CV | 08*4**3****43**0 | - | - |
| 0660474727544000 | - | - | |
| 0935207134544000 | - | - | |
| 0313091548543000 | - | - | |
| 0748784170533000 | - | - | |
| 0023770654525000 | - | - | |
| 0931996920526000 | - | - | |
| 0015562291522000 | - | - | |
| 0944059591543000 | - | - | |
| 0724958954542000 | - | - | |
| 0016066623533000 | - | - | |
| 0033157207732000 | - | - | |
| 0020344909545000 | - | - | |
| 0805741972541000 | - | - | |
| 0911714509531000 | - | - | |
| 0022059794542000 | - | - | |
| 0211417811542000 | - | - | |
| 0831753538647000 | - | - | |
CV Karya Tri Pratama | 07*0**3****21**0 | - | - |
| 0033489469543000 | - | - | |
| 0410059166528000 | - | - | |
| 0023779929506000 | - | - | |
CV Trhexa Corps | 08*1**7****31**0 | - | - |
| 0928194539542000 | - | - | |
| 0831131362622000 | - | - | |
| 0730429735543000 | - | - | |
| 0011366077541000 | - | - | |
| 0210378717525000 | - | - | |
| 0211477450525000 | - | - | |
| 0914251517609000 | - | - | |
| 0809989700533000 | - | - | |
| 0313957086542000 | - | - | |
| 0832147698543000 | - | - | |
| 0014599294521000 | - | - | |
| 0027808823543000 | - | - | |
| 0660566126544000 | - | - | |
| 0317116291543000 | - | - | |
| 0033181959543000 | - | - | |
| 0724759162009000 | - | - | |
CV Karya Aditama | 0810782771541000 | - | - |
CV Gaizka Prayoga | 09*2**2****43**0 | - | - |
| 0012463691541000 | - | - | |
| 0022061741544000 | - | - | |
| 0840922942525000 | - | - | |
| 0317974897544000 | - | - | |
| 0314744434545000 | - | - | |
| 0930965231517000 | - | - | |
| 0022059836544000 | - | - | |
CV Prima Karsa | 0031460470541000 | - | - |
| 0033489089543000 | - | - | |
| 0855196994543000 | - | - | |
| 0025836412515000 | - | - | |
| 0012467213542000 | - | - | |
| 0750868333541000 | - | - | |
| 0027778042545000 | - | - | |
| 0027780071544000 | - | - | |
| 0943518688543000 | - | - | |
| 0316913706541000 | - | - | |
| 0315694687701000 | - | - | |
| 0022380513421000 | - | - | |
| 0314722810545000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 November 2024 | Pelebaran Jalan Kalisoga - Bayat | Kab. Klaten | Rp 9,348,000,000 |
| 12 June 2024 | Pembangunan Kantor Fkub | Kab. Klaten | Rp 5,625,000,000 |
| 10 June 2022 | Penggantian Jembatan Kadirejo | Kab. Klaten | Rp 3,410,000,000 |
| 10 September 2019 | Renovasi Asrama Dahlia Dan Alih Fungsi Asrama Gladiol Pppptk Matematika Tahun 2019 | Kementerian Pendidikan dan Kebudayaan | Rp 3,100,000,000 |
| 17 May 2021 | Pembangunan Gedung Asrama Mtsn 1 Kota Semarang Tahun 2021 | Kementerian Agama | Rp 2,978,090,000 |
| 22 September 2014 | Peningkatan Jalan Tegalan - Karangwungu Tahap II | Pemerintah Daerah Kabupaten Klaten | Rp 2,500,000,000 |
| 26 April 2022 | Rekonstruksi Jalan Nangsri - Tanjungsari | Kab. Klaten | Rp 2,480,000,000 |
| 17 August 2012 | Pembangunan Jalan Karangdowo - Karangjoho (Karangdowo) (Apbd) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 2,400,000,000 |
| 27 July 2015 | Pembangunan Cekdam Nengahan, Desa Nengahan | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 2,325,000,000 |
| 22 September 2014 | Peningkatan Jalan Gatak Grojogan - Bayat | Pemerintah Daerah Kabupaten Klaten | Rp 2,000,000,000 |