| Reason | |||
|---|---|---|---|
| 0959871328545000 | Rp 800,460,000 | - | |
| 0966295867542000 | Rp 801,737,913 | - | |
| 0314257957543000 | Rp 811,875,795 | - | |
| 0864332572542000 | - | - | |
| 0714928496543000 | - | - | |
| 0666623855544000 | - | - | |
| 0312665706543000 | - | - | |
| 0314101767544000 | Rp 936,105,899 | - | |
| 0919168500544000 | - | - | |
| 0837775048544000 | - | - | |
| 0020441804505000 | - | - | |
| 0830656518545000 | - | - | |
| 0730429735543000 | - | - | |
| 0818668154543000 | - | - | |
| 0661016535545000 | - | - | |
| 0427684956505000 | Rp 865,725,588 | - | |
| 0414219428542000 | Rp 856,750,567 | - | |
| 0016482333505000 | - | - | |
| 0721444446542000 | Rp 979,243,896 | - | |
| 0639420561542000 | Rp 844,481,248 | - | |
| 0317159986541000 | Rp 897,698,585 | - | |
| 0019923499541000 | - | - | |
| 0661191163545000 | Rp 965,000,000 | - | |
| 0033277518542000 | Rp 833,660,112 | Tidak dilakukan evaluasi | |
| 0947439923541000 | Rp 826,207,800 | Tidak dilakukan evaluasi | |
| 0867818981542000 | - | - | |
| 0805741972541000 | Rp 879,929,869 | penawar memiliki IP addres yang sama dengan tri wahana karya | |
| 0763228541543000 | Rp 1,025,336,902 | Penawar memiliki IP addres yang sama dengan cahaya cipta pradana | |
| 0015990690543000 | Rp 853,826,091 | - | |
| 0211477450525000 | - | - | |
| 0940909070543000 | - | - | |
| 0660566126544000 | Rp 855,967,474 | - | |
| 0943518688543000 | Rp 855,978,025 | 1. Bukti kepemilikan scafolding dinyatakan tidak sesuai (sales order bukan merupakan bukti kepemilikan, tidak sesuai dengan ketentuan dalam IKP) 2. Pakta komitmen RKK dinyatakan tidak sesuai (nomer seri materai yang digunakan sama dengan pekerjaan lain) | |
CV Saputra Karya | 09*3**4****45**0 | Rp 850,000,000 | - |
| 0317635464544000 | Rp 898,789,200 | - | |
| 0417270188626000 | Rp 855,969,643 | - | |
| 0716022181544000 | Rp 854,446,327 | - | |
| 0750140584657000 | Rp 970,678,494 | - | |
| 0033288705521000 | Rp 855,967,474 | - | |
| 0843777145543000 | Rp 855,967,474 | - | |
| 0026453704543000 | Rp 930,595,566 | - | |
| 0315895508541000 | Rp 879,208,279 | - | |
| 0314388430543000 | Rp 856,117,457 | - | |
| 0314499484525000 | Rp 856,017,093 | - | |
| 0316830835544000 | Rp 811,878,992 | Tidak dilakukan evaluasi | |
| 0316708924542000 | Rp 855,977,357 | - | |
| 0827891292528000 | Rp 844,144,579 | tidak dilakukan evaluasi | |
| 0414877308542000 | Rp 849,778,063 | - | |
| 0952207736542000 | Rp 840,129,540 | Tidak dilakukan evaluasi | |
| 0942906058545000 | Rp 1,004,887,596 | - | |
| 0837067800543000 | Rp 998,452,616 | - | |
| 0661917617545000 | Rp 844,352,690 | - | |
| 0027785039544000 | Rp 870,672,893 | - | |
| 0833082407525000 | Rp 782,000,000 | Bukti sewa alat dinyatakan tidak sesuai karena memiliki nomer seri materai yang sama persis dengan pernyataan personil K3 dan juga digunakan di penawaran paket SRI Baron dan wedi ombo | |
Niki Solusi Kreatif | 0844717538542000 | Rp 795,107,779 | 1. Bukti sewa peralatan dinyatakan tidak sesuai 2. Tabel B2. RKK dinyatakan tidak sesuai |
| 0016711962421000 | Rp 973,973,974 | - | |
| 0022060552545000 | Rp 855,967,446 | - | |
| 0027778042545000 | Rp 960,524,197 | - | |
| 0031589054624000 | Rp 877,227,977 | - | |
| 0661978577544000 | Rp 877,306,119 | - | |
| 0311598536655000 | - | - | |
| 0030097695523000 | - | - | |
| 0762757557545000 | - | - | |
| 0928194539542000 | - | - | |
| 0838592087543000 | - | - | |
Mataram Sakti Wicaksana | 06*2**2****21**0 | - | - |
| 0210783809542000 | - | - | |
| 0023982481542000 | - | - | |
| 0538771312543000 | - | - | |
CV Mustika Daradjat | 09*7**8****17**0 | - | - |
| 0027805530543000 | - | - | |
| 0800605172541000 | - | - | |
| 0025418393543000 | - | - | |
| 0865192462543000 | - | - | |
| 0911665073543000 | - | - | |
CV Nafara Karya Consultant | 05*4**7****23**0 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0530543263003000 | - | - | |
| 0810552950543000 | - | - | |
| 0838234565543000 | - | - | |
| 0033360108543000 | - | - | |
| 0816128284023000 | - | - | |
| 0210253480525000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0318166832545000 | - | - | |
| 0719226995503000 | - | - | |
| 0749126629521000 | - | - | |
CV Abhithama Enginering Perkasa | 04*4**1****43**0 | - | - |
| 0032538753505000 | - | - | |
| 0027780071544000 | - | - | |
| 0664765914544000 | - | - | |
CV Garis Bantu | 0739900223952001 | - | - |
| 0928054337543000 | - | - | |
| 0955027099543000 | - | - | |
| 0314897240545000 | - | - | |
| 0022056113545000 | - | - | |
| 0914111646524000 | - | - | |
| 0027209337911000 | - | - | |
| 0662590785545000 | - | - | |
| 0661031906545000 | - | - | |
| 0014913537522000 | - | - | |
| 0412804742542000 | - | - | |
| 0661775163542000 | - | - | |
CV Vilanka Rekatama | 07*9**4****03**0 | - | - |
| 0967217878435000 | - | - | |
CV Cipta Bersama Kontrakindo | 05*3**5****26**0 | - | - |
| 0535152664532000 | - | - | |
| 0015634744503000 | - | - | |
| 0313589103544000 | - | - | |
| 0317116291543000 | - | - | |
CV Akre Indonesia | 08*8**9****42**0 | - | - |
| 0033183310606000 | - | - | |
| 0030097638523000 | - | - | |
Cakrawangsa Alesty Anugrah | 06*2**2****55**0 | - | - |
| 0014787238542000 | - | - | |
| 0021043765544000 | - | - | |
| 0867226466517000 | - | - | |
| 0964607006652000 | - | - | |
| 0813209574545000 | - | - | |
| 0312797798543000 | - | - | |
| 0026826370542000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0314587148544000 | - | - | |
| 0317290252542000 | - | - | |
| 0317571305543000 | - | - | |
| 0026833095542000 | - | - | |
| 0011326675533000 | - | - | |
| 0919843680545000 | - | - | |
| 0804457232529000 | - | - | |
| 0315772715525000 | - | - | |
| 0851463687609000 | - | - | |
| 0014291330518000 | - | - | |
| 0316450857002000 | - | - | |
Sukses Konstruksi | 08*7**9****17**0 | - | - |
| 0022120562629000 | - | - | |
| 0932457401532000 | - | - | |
| 0210536272542000 | - | - | |
| 0025420175543000 | - | - | |
| 0313519415544000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0912723673541000 | - | - | |
| 0317052652429000 | - | - | |
| 0023786338009000 | - | - | |
| 0818064461432000 | - | - | |
| 0312542632543000 | - | - | |
| 0668686801544000 | - | - | |
| 0969384981647000 | - | - | |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
| 0650992928545000 | - | - | |
| 0415374008543000 | - | - | |
| 0312193949545000 | - | - | |
CV Atuzi Varia Niaga | 09*3**6****43**0 | - | - |
| 0722400751529000 | - | - | |
| 0012337242617000 | - | - | |
| 0023848468624000 | - | - | |
| 0031669955701000 | - | - | |
| 0720727270542000 | - | - | |
| 0313081127525000 | - | - | |
| 0032926818542000 | - | - | |
| 0022059794542000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0210051793542000 | - | - | |
| 0314484148542000 | - | - | |
| 0663542058543000 | - | - | |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0033489469543000 | - | - | |
| 0211343439543000 | - | - | |
| 0728976010543000 | - | - | |
| 0313697427542000 | - | - | |
| 0211417811542000 | - | - | |
| 0012468179523000 | - | - | |
Untung | 03*4**5****45**0 | - | - |
| 0014355556541000 | - | - | |
CV Wisa Karya | 0843975715545000 | - | - |
CV Elegan | 0026452391543000 | - | - |
| 0019923705543000 | - | - | |
| 0749030243542000 | - | - | |
| 0962609871542000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0018973818532000 | - | - | |
| 0961291663545000 | - | - | |
| 0956432496608000 | - | - | |
| 0944635531612000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 March 2023 | Konstruksi Kantor Syahbandar Ppp Sadeng Pada Sub Kegiatan Pengembangan Budaya Bahari [Ppp] | Provinsi DI Yogyakarta | Rp 1,937,000,000 |
| 27 September 2022 | Peningkatan/Rehabilitasi Jalan Kabupaten Paket 5 | Kab. Bantul | Rp 696,344,200 |
| 2 September 2022 | Belanja Modal Bangunan Gedung Tempat Pendidikan (Pembuatan Cor Beton Trap Tempat Duduk Smkn 2 Kasihan) Subkegiatan Sarana Dan Prasarana Pendidikan Urusan Keistimewaan | Provinsi DI Yogyakarta | Rp 465,893,522 |
| 5 August 2022 | Pembangunan / Rehabilitasi Pasar Pundong Dan Pasar Angkruksari | Kab. Bantul | Rp 396,864,000 |
| 9 March 2022 | Rehabilitasi Ruas Jalan Dekso-Samigaluh-Pagerharjo | Provinsi DI Yogyakarta | Rp 198,100,000 |