| Reason | |||
|---|---|---|---|
Gempoer Jagating Bahurekso | 0969248996647000 | Rp 5,673,561,892 | hasil klarifikasi kewajaran harga dinyatakan bahwa penawaran tidak wajar |
| 0837067800543000 | Rp 6,341,449,346 | - | |
| 0800605172541000 | Rp 6,345,315,348 | - | |
| 0919531111543000 | Rp 6,486,583,976 | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | Rp 6,775,502,175 | - |
| 0018973818532000 | Rp 6,430,000,000 | peserta tidak menjawab permohonan klarifikasi pokja | |
| 0919843680545000 | - | - | |
| 0313519415544000 | Rp 6,771,672,870 | - | |
| 0806153540542000 | Rp 6,240,000,000 | hasil klarifikasi nota pembelian concrete mixer tidak benar | |
| 0317571305543000 | - | - | |
| 0828926139008000 | - | - | |
| 0010822989506000 | - | - | |
| 0831753538647000 | Rp 7,085,758,094 | - | |
| 0016954851542000 | Rp 6,769,707,334 | - | |
| 0843777145543000 | Rp 6,768,830,578 | - | |
| 0818668154543000 | - | - | |
| 0703314013544000 | Rp 6,351,000,872 | hasil klarifikasi bukti kepemilikan pompa air, jack hammer, concrete mixer dan stamper tidak benar | |
| 0836583385544000 | Rp 6,841,688,350 | - | |
| 0661191163545000 | Rp 6,684,861,570 | - | |
| 0864332572542000 | - | - | |
| 0015454408525000 | Rp 6,768,830,577 | - | |
| 0033329756542000 | Rp 6,685,364,685 | - | |
| 0703511899003000 | Rp 6,005,966,202 | tidak menyampaikan bukti [erjanjian sewa excavator, dump truck, jack hammer berikut bukti kepemilikanya | |
| 0702650359545000 | Rp 6,157,872,552 | tidak menyampaikan bukti kepemilikan kompresor/genset dalam lampiran peralatan, kapasitas excavator kurang dari persyaratan | |
| 0714862190525000 | Rp 6,768,839,909 | - | |
| 0903092575061000 | Rp 6,373,933,048 | tidak memiliki pengalaman paling kurang 1 pekerjaan dalam kurun waktu 4 tahun terakhir | |
| 0019857911518000 | Rp 6,768,826,838 | - | |
| 0704020270545000 | - | - | |
| 0019923705543000 | Rp 7,129,063,264 | - | |
| 0030097638523000 | - | - | |
| 0919168500544000 | Rp 6,919,262,025 | - | |
CV Karya Sejahtera | 00*2**9****42**0 | Rp 6,495,568,745 | - |
| 0019539790542000 | Rp 6,491,233,035 | - | |
| 0665886156544000 | Rp 6,692,606,701 | - | |
| 0809564271543000 | Rp 6,768,867,840 | - | |
| 0660566126544000 | Rp 6,768,830,579 | - | |
| 0661978577544000 | Rp 6,768,830,579 | - | |
| 0210253480525000 | Rp 6,320,017,157 | hasil klarifikasi nota pembelian stamper tidak benar | |
Niki Solusi Kreatif | 0844717538542000 | Rp 6,343,709,891 | hasil klarifikasi bukti kepemilikan pompa air dan jack hammer tidak benar |
| 0853739928541000 | Rp 6,685,067,424 | - | |
| 0862725025403000 | Rp 7,325,533,447 | - | |
| 0211417811542000 | Rp 7,257,167,886 | - | |
| 0756127197542000 | Rp 6,708,077,217 | - | |
| 0026826370542000 | Rp 6,492,430,260 | - | |
| 0022060552545000 | Rp 6,661,462,904 | - | |
| 0958620817543000 | Rp 6,938,051,215 | - | |
| 0856855465523000 | Rp 6,666,300,000 | - | |
| 0901375881543000 | Rp 6,768,830,579 | - | |
| 0845426444211000 | Rp 6,529,618,867 | - | |
| 0745731257523000 | Rp 6,768,830,579 | - | |
| 0210299236655000 | Rp 6,768,830,578 | - | |
| 0022654214541000 | Rp 6,768,848,984 | - | |
| 0933458309543000 | - | - | |
| 0867818981542000 | Rp 6,841,501,511 | - | |
| 0033277518542000 | Rp 8,062,785,208 | - | |
| 0722917010526000 | Rp 6,768,834,056 | - | |
| 0025418393543000 | Rp 6,665,504,190 | - | |
| 0958853830525000 | - | - | |
| 0700742489609000 | - | - | |
| 0702702028521000 | - | - | |
| 0858203292525000 | - | - | |
| 0318013380542000 | - | - | |
| 0762757557545000 | - | - | |
| 0663542058543000 | - | - | |
| 0019433028311000 | - | - | |
Argo Selo Agung | 08*8**9****43**0 | - | - |
CV Karya Perdana | 0012379708911000 | - | - |
| 0762270692529000 | - | - | |
| 0015053168523000 | - | - | |
| 0026731919523000 | - | - | |
| 0313746414542000 | - | - | |
| 0030410096541000 | - | - | |
| 0869008086542000 | - | - | |
| 0022059851544000 | - | - | |
| 0314484148542000 | - | - | |
| 0029171873713000 | - | - | |
| 0923845150543000 | - | - | |
| 0210095162526000 | - | - | |
| 0312739808653000 | - | - | |
| 0829416015523000 | - | - | |
| 0031589054624000 | - | - | |
| 0722400751529000 | - | - | |
| 0029245107915000 | - | - | |
| 0664765914544000 | - | - | |
| 0410309082831000 | - | - | |
| 0012468237531000 | - | - | |
| 0314722810545000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0710201526543000 | - | - | |
| 0867861361009000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0026830844542000 | - | - | |
| 0758969034626000 | - | - | |
| 0210663373545000 | - | - | |
| 0317635464544000 | - | - | |
| 0021043799544000 | - | - | |
| 0011320280443000 | - | - | |
| 0954884292542000 | - | - | |
| 0855196994543000 | - | - | |
| 0531095263542000 | - | - | |
| 0026260281122000 | - | - | |
| 0314101767544000 | - | - | |
| 0966358442507000 | - | - | |
| 0312797798543000 | - | - | |
| 0838592087543000 | - | - | |
| 0802137349618000 | - | - | |
CV Adhinata Persada | 07*9**8****45**0 | - | - |
| 0314744434545000 | - | - | |
| 0012463469542000 | - | - | |
| 0940287188541000 | - | - | |
PT Dirajati Baginda Mulia | 09*8**4****34**0 | - | - |
| 0411417512543000 | - | - | |
| 0014355556541000 | - | - | |
| 0033360264543000 | - | - | |
| 0024095622321000 | - | - | |
| 0316915537646000 | - | - | |
| 0020331344646000 | - | - | |
| 0312665706543000 | - | - | |
| 0969429745647000 | - | - | |
| 0860716646655000 | - | - | |
| 0019923499541000 | - | - | |
| 0031669955701000 | - | - | |
| 0028675890008000 | - | - | |
| 0022655146543000 | - | - | |
| 0016482333505000 | - | - | |
| 0318166832545000 | - | - | |
| 0022059836544000 | - | - | |
| 0016533721542000 | - | - | |
| 0316826890446000 | - | - | |
| 0014787238542000 | - | - | |
| 0026453704543000 | - | - | |
| 0022059299544000 | - | - | |
| 0017364092525000 | - | - | |
| 0955027099543000 | - | - | |
| 0747244127626000 | - | - | |
| 0022058028542000 | - | - | |
| 0961291663545000 | - | - | |
| 0014326011522000 | - | - | |
| 0661775163542000 | - | - | |
| 0810552950543000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0949948723543000 | - | - | |
| 0033489469543000 | - | - | |
| 0019210962543000 | - | - | |
| 0027720952515000 | - | - | |
| 0028273274643000 | - | - | |
CV Arekon Sintesa Ghoniyya | 09*1**5****23**0 | - | - |
| 0314897240545000 | - | - | |
| 0027785039544000 | - | - | |
| 0966295867542000 | - | - | |
| 0947439923541000 | - | - | |
| 0315487819522000 | - | - | |
| 0033489352543000 | - | - | |
| 0211477450525000 | - | - | |
| 0027778778545000 | - | - | |
| 0029614914541000 | - | - | |
| 0210683793542000 | - | - | |
| 0312455264525000 | - | - | |
| 0024778813542000 | - | - | |
| 0716022181544000 | - | - | |
| 0020004115532000 | - | - | |
| 0316688951543000 | - | - | |
| 0827891292528000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0315895508541000 | - | - | |
CV Sinar Pratama | 07*0**3****45**0 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2025 | Penyempurnaan Parkir Giwangan | Kota Yogyakarta | Rp 2,800,000,000 |
| 10 July 2024 | Belanja Modal Instalasi Pengolahan Sampah Lainnya - Pembangunan Tps3r Bumkal Potorono-Pembangunan Tps3r Potorono | Kab. Bantul | Rp 1,875,000,000 |
| 15 December 2023 | Pekerjaan Renovasi Farmasi ( Apotik Rawat Jalan) | Kementerian Kesehatan | Rp 1,714,000,000 |
| 26 May 2024 | Belanja Modal Bangunan Gedung Tempat Kerja Lainnya (Pengembangan Dome Area) | Kota Yogyakarta | Rp 1,500,000,000 |
| 1 August 2022 | Sr Spald-T Bangunharjo | Kab. Bantul | Rp 1,215,000,000 |
| 2 June 2022 | Penataan Fasad Ketandan | Provinsi DI Yogyakarta | Rp 1,212,400,000 |
| 29 February 2024 | Rehabilitasi D.I Brangkalan | Kab. Kulon Progo | Rp 1,147,512,000 |
| 3 February 2023 | Jl. Sanun 1.02.08.032 | Kab. Kulon Progo | Rp 900,000,000 |
| 21 July 2020 | Rehabilitasi Jaringan Irigasi Di Mojo | Kab. Bantul | Rp 750,000,000 |
| 16 September 2025 | Pembangunan/Rehabilitasi Psu Permukiman Paket 5 | Kab. Bantul | Rp 675,298,700 |