| Reason | |||
|---|---|---|---|
| 0815013156543000 | Rp 4,649,714,535 | Tidak menghadiri pembuktian kualifikasi | |
| 0837067800543000 | Rp 4,691,332,776 | Penawaran pada rekening jalan melebihi pagu anggaran. | |
| 0708437769544000 | Rp 4,703,264,528 | - | |
| 0901375881543000 | Rp 4,757,737,062 | Tidak menghadiri pembuktian kualifikasi | |
| 0919531111543000 | Rp 4,828,391,983 | Penawaran melebihi pagu untuk rekening jalan | |
| 0023980782542000 | Rp 4,903,258,707 | - | |
| 0312738032525000 | Rp 4,964,543,480 | - | |
| 0660566126544000 | - | - | |
| 0019210962543000 | - | - | |
| 0663542058543000 | - | - | |
| 0019857911518000 | - | - | |
| 0027785039544000 | - | - | |
| 0316393156721000 | - | - | |
| 0314101767544000 | Rp 5,060,131,117 | - | |
| 0016711962421000 | - | - | |
| 0962609871542000 | Rp 5,044,523,514 | - | |
| 0928729987543000 | Rp 5,137,774,578 | - | |
| 0662252139543000 | Rp 5,120,609,311 | - | |
| 0313589103544000 | Rp 5,118,564,969 | - | |
| 0919168500544000 | Rp 4,144,441,442 | daftar barang dalam Invoice tidak sesuai | |
CV Anggara Putra | 03*7**5****43**0 | Rp 4,939,123,207 | Daftar peralatan tidak sesuai dengan lampiran bukti sewa dan bukti kepemilikan alat |
| 0912220944517000 | Rp 5,133,228,930 | - | |
| 0806201257521000 | - | - | |
| 0312739808653000 | Rp 4,372,610,207 | Tandem roller Invoice barang hanya 1 | |
| 0944635531612000 | Rp 4,531,014,000 | 1. Nama paket pekerjaan dalam perjanjian sewa tidak sesuai 2. Spesifikasi tandem roller berbeda antara yang tercantum dalam perjanjian dan bukti pembelian | |
| 0316830835544000 | Rp 4,137,162,234 | 1. Kapasitas dalam daftar peralatan tidak sesuai dengan kuitansi, 2. Invoice tidak jelas pihak yang mengeluarkan | |
| 0810747097543000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0313746414542000 | - | - | |
| 0020686044629000 | - | - | |
| 0317974897544000 | - | - | |
| 0316915537646000 | - | - | |
| 0964880603326000 | - | - | |
| 0831753538647000 | - | - | |
| 0954825279544000 | - | - | |
| 0027777408545000 | - | - | |
| 0722400751529000 | - | - | |
| 0944987122543000 | - | - | |
| 0312665706543000 | - | - | |
| 0762879765412000 | - | - | |
| 0938327368321000 | - | - | |
| 0022993695517000 | - | - | |
CV Bosscha Zion | 04*3**4****33**0 | - | - |
| 0028535706804000 | - | - | |
| 0312665912543000 | - | - | |
| 0314916123521000 | - | - | |
| 0312399009612000 | - | - | |
| 0022059299544000 | - | - | |
| 0703314013544000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
| 0033360108543000 | - | - | |
| 0664765914544000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0022059836544000 | - | - | |
| 0022055966544000 | - | - | |
| 0014291330518000 | - | - | |
Nindya Cakti Karya Utama | 05*7**1****03**0 | - | - |
| 0632355160529000 | - | - | |
| 0315093930544000 | - | - | |
| 0716022181544000 | - | - | |
| 0766666291522000 | - | - | |
| 0022059471544000 | - | - | |
| 0025137746525000 | - | - | |
| 0314587148544000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0019922368541000 | - | - | |
| 0022872105418000 | - | - | |
| 0031669955701000 | - | - | |
| 0911714509531000 | - | - | |
| 0022059851544000 | - | - | |
| 0813651494531000 | - | - | |
| 0966295867542000 | - | - | |
| 0013977178021000 | - | - | |
| 0901360164543000 | - | - | |
| 0026453704543000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0014909915531000 | - | - | |
| 0029171873713000 | - | - | |
| 0033181959543000 | - | - | |
| 0017361882525000 | - | - | |
| 0011401270525000 | - | - | |
| 0730429735543000 | - | - | |
| 0315085076541000 | - | - | |
| 0940253834646000 | - | - | |
Atu Qu | 04*8**1****26**0 | - | - |
CV Mutia Karya | 07*5**0****22**0 | - | - |
| 0023996291528000 | - | - | |
| 0313519415544000 | - | - | |
| 0317011591542000 | - | - | |
Merak Jaya Pracetak | 08*8**1****24**0 | - | - |
| 0806153540542000 | - | - | |
| 0010822989506000 | - | - | |
| 0703078048629000 | - | - | |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
| 0661775163542000 | - | - | |
| 0211343439543000 | - | - | |
| 0033360264543000 | - | - | |
| 0014355556541000 | - | - | |
| 0022061741544000 | - | - | |
| 0314484858542000 | - | - | |
| 0210232856543000 | - | - | |
| 0019923705543000 | - | - | |
| 0033489469543000 | - | - | |
| 0668686801544000 | - | - | |
| 0818494122543000 | - | - | |
| 0030097638523000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0411417512543000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0702702028521000 | - | - | |
| 0662262328543000 | - | - | |
| 0415374008543000 | - | - | |
| 0843777145543000 | - | - | |
| 0026826370542000 | - | - | |
| 0015989908542000 | - | - | |
| 0020344339542000 | - | - | |
| 0806143335543000 | - | - | |
| 0836583385544000 | - | - | |
| 0013310867412000 | - | - | |
| 0026450767541000 | - | - | |
| 0316688951543000 | - | - | |
| 0027780071544000 | - | - | |
| 0721444446542000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 February 2023 | Preservasi Jalan Ruas Karangnongko - Nagung - Cicikan | Provinsi DI Yogyakarta | Rp 14,347,429,000 |
| 30 April 2025 | Pemeliharaan Berkala Jalan Sugeng Jeroni Cs | Kota Yogyakarta | Rp 6,568,866,000 |
| 30 September 2024 | Pemeliharaan Berkala Jalan I Dewa Nyoman Oka Cs. | Kota Yogyakarta | Rp 3,594,105,000 |