| Reason | |||
|---|---|---|---|
| 0314257957543000 | Rp 991,013,947 | - | |
| 0864332572542000 | Rp 998,000,000 | CV. SARANA MEGA KONSTRUKSI sampai dengan batas waktu yang ditentukan sebagaimana dalam Pemberitahuan yang dikirim tidak menyampaikan data pendukung harga satuan. Sehingga tidak dapat diklarifikasi dan dievaluasi harga yang ditawarkan | |
| 0313697427542000 | Rp 1,055,205,716 | - | |
| 0314587148544000 | Rp 1,057,503,050 | - | |
| 0901375881543000 | - | - | |
| 0312665706543000 | - | - | |
| 0315895508541000 | - | - | |
| 0730429735543000 | - | - | |
| 0027805530543000 | - | - | |
| 0836583385544000 | Rp 1,175,000,205 | - | |
| 0316584192543000 | - | - | |
| 0952207736542000 | Rp 1,189,673,336 | - | |
| 0317571305543000 | - | - | |
| 0316830835544000 | Rp 1,189,663,794 | - | |
| 0843777145543000 | Rp 1,196,474,865 | - | |
| 0661978577544000 | Rp 1,107,717,360 | - | |
| 0754206118543000 | Rp 1,033,214,883 | Kapasitas pickup yang disampaikan tidak sesuai dengan ketentuan dalam dokumen lelang | |
| 0660566126544000 | Rp 1,105,864,340 | - | |
| 0838592087543000 | Rp 1,123,596,991 | - | |
| 0022059794542000 | Rp 1,176,500,000 | - | |
| 0905486833543000 | Rp 1,123,000,000 | - | |
| 0810552950543000 | Rp 1,192,795,969 | - | |
| 0027778042545000 | - | - | |
| 0312797798543000 | Rp 1,057,503,051 | - | |
| 0837067800543000 | Rp 1,057,529,302 | - | |
| 0412653693543000 | Rp 1,123,321,000 | - | |
| 0958970238541000 | - | - | |
| 0947439923541000 | Rp 1,074,267,894 | - | |
CV Bhumi Sanjaya | 09*9**0****33**0 | Rp 1,108,845,397 | - |
| 0718858806543000 | Rp 975,720,986 | Kendaraan Pick Up yang disampaikan dalam perjanjian sewa dari CV.Safira Daya Mandiri (AB 8680 WT dan AB 8533 ET) sudah dipakai oleh CV. Putri Rida Mandiri sebagai pemenang tender dalam paket pekerjaan Belanja Modal Bangunan Gedung Tempat Kerja Lainnya Ruang Makan BRSPA Unit Bimomartani | |
| 0805741972541000 | Rp 1,195,211,070 | - | |
| 0211343439543000 | Rp 1,079,087,974 | - | |
| 0314722810545000 | Rp 1,122,694,083 | - | |
| 0020344909545000 | Rp 1,195,500,000 | - | |
| 0316184233542000 | Rp 1,149,613,746 | - | |
| 0804177244542000 | Rp 1,087,661,548 | - | |
| 0660474727544000 | Rp 1,057,511,469 | - | |
| 0018521799543000 | - | - | |
| 0210051793542000 | Rp 1,314,500,431 | - | |
| 0032094955503000 | Rp 1,057,888,477 | - | |
CV Terasemi | 09*3**7****42**0 | Rp 981,621,017 | Kendaraan Pick Up yang disampaikan dalam penawaran hanya 1 unit ( AB 8377 FU) tidak sesuai dengan dokumen pengadaan yang berjumlah 2 unit. |
CV Ribang | 09*6**8****43**0 | Rp 1,006,069,764 | Kapasitas pickup yang disampaikan tidak sesuai dengan ketentuan dalam dokumen lelang |
| 0907171565543000 | Rp 1,057,528,800 | - | |
| 0313366155542000 | - | - | |
| 0314411125545000 | - | - | |
| 0923845150543000 | - | - | |
| 0024781700542000 | - | - | |
| 0014787238542000 | - | - | |
| 0815013156543000 | - | - | |
| 0022059299544000 | - | - | |
| 0703314013544000 | - | - | |
| 0313668873542000 | - | - | |
| 0728976010543000 | - | - | |
CV Gaizka Prayoga | 09*2**2****43**0 | - | - |
| 0802166256544000 | - | - | |
| 0018973818532000 | - | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - | - |
| 0015004690722000 | - | - | |
| 0414877308542000 | - | - | |
| 0019210962543000 | - | - | |
| 0748293255722000 | - | - | |
| 0806153540542000 | - | - | |
| 0764164570501000 | - | - | |
| 0928054337543000 | - | - | |
| 0019923499541000 | - | - | |
| 0961291663545000 | - | - | |
| 0959871328545000 | - | - | |
| 0023984370542000 | - | - | |
| 0022046197509000 | - | - | |
CV Deka Multi Karya | 07*5**1****42**0 | - | - |
| 0027675867529000 | - | - | |
| 0314388430543000 | - | - | |
| 0938148343545000 | - | - | |
| 0019922368541000 | - | - | |
CV Cipta Lakoni Persada | 09*6**4****41**0 | - | - |
| 0806143335543000 | - | - | |
| 0818668154543000 | - | - | |
| 0316708924542000 | - | - | |
| 0019925478545000 | - | - | |
| 0021256748008000 | - | - | |
| 0015085632502000 | - | - | |
| 0014913537522000 | - | - | |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0660732983544000 | - | - | |
| 0211349188543000 | - | - | |
| 0941269854521000 | - | - | |
| 0739215721616000 | - | - | |
| 0022654214541000 | - | - | |
| 0019019447657000 | - | - | |
| 0660733205544000 | - | - | |
| 0942278896505000 | - | - | |
| 0832147698543000 | - | - | |
| 0016954851542000 | - | - | |
| 0030097638523000 | - | - | |
| 0026453704543000 | - | - | |
| 0210253480525000 | - | - | |
| 0022055230544000 | - | - | |
| 0928194539542000 | - | - | |
| 0704189877216000 | - | - | |
| 0015563455522000 | - | - | |
| 0011430261543000 | - | - | |
| 0966295867542000 | - | - | |
| 0955027099543000 | - | - | |
| 0855196994543000 | - | - | |
| 0210685558009000 | - | - | |
| 0211477450525000 | - | - | |
| 0863973483542000 | - | - | |
| 0315093930544000 | - | - | |
| 0015990690543000 | - | - | |
| 0704020270545000 | - | - | |
| 0750104911542000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0026826370542000 | - | - | |
| 0749030243542000 | - | - | |
| 0838986412524000 | - | - | |
| 0919531111543000 | - | - | |
| 0928412675543000 | - | - | |
| 0016955049541000 | - | - | |
| 0907810378542000 | - | - | |
| 0317159986541000 | - | - | |
| 0210504791525000 | - | - | |
| 0316913706541000 | - | - | |
| 0211417811542000 | - | - | |
| 0316688951543000 | - | - | |
| 0314477399543000 | - | - | |
| 0727733149542000 | - | - | |
| 0019923705543000 | - | - | |
| 0763228541543000 | - | - | |
| 0014909915531000 | - | - | |
Bahtera Rizky Abadi | 09*0**4****42**0 | - | - |
| 0854217650543000 | - | - | |
| 0762333094811000 | - | - | |
| 0012462727526000 | - | - | |
| 0938599636543000 | - | - | |
| 0944059591543000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 February 2024 | Pembangunan Gedung Igd Baru (Rs Jiwa Grhasia) | Provinsi DI Yogyakarta | Rp 13,013,032,000 |
| 16 March 2015 | Konstruksi Rehabilitasi Kompleks Puro Pa | Rp 3,850,000,000 | |
| 21 June 2016 | Rehabilitasi Kantor Kecamatan Wirobrajan | Rp 3,200,000,000 | |
| 21 February 2017 | Konstruksi Rehabilitasi Dalem Suryowijayan | Provinsi DI Yogyakarta | Rp 3,072,000,000 |
| 15 May 2019 | Konstruksi Pemugaran Rehabiitasi Rumah Jenggotan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 2,418,620,000 |
| 14 June 2016 | Rehabilitasi Kantor Kecamatan Danurejan | Rp 2,245,000,000 | |
| 21 June 2019 | Konstruksi Fisik Pembangunan Gedung Pendidikan Tpkp 2 Kampus I | Kementerian Perindustrian | Rp 2,019,210,000 |
| 26 April 2022 | Pembangunan Gedung Serbaguna Sd Negeri Glagah | Kota Yogyakarta | Rp 2,000,000,000 |
| 9 July 2015 | Pekerjaan Konstruksi Rehab Gedung Eks Kpp Pratama Sukoharjo | Rp 2,000,000,000 | |
| 21 May 2018 | Konstruksi Pemugaran Rehabilitasi Wbcb Aset Pura Pakualaman (Makam Girigondo) | Provinsi DI Yogyakarta | Rp 2,000,000,000 |