| Reason | |||
|---|---|---|---|
| 0033489469543000 | Rp 399,999,854 | - | |
| 0014506786653000 | Rp 400,537,653 | Tidak menghadiri pembuktian kualifikasi sesuai jadwal dan undangan | |
| 0958620817543000 | Rp 409,999,306 | Tidak menghadiri pembuktian kualifikasi sesuai jadwal dan undangan | |
| 0317571305543000 | Rp 416,113,204 | Tidak menghadiri pembuktian kualifikasi sesuai jadwal undangan | |
| 0314484148542000 | Rp 418,550,000 | - | |
| 0025418393543000 | - | - | |
| 0016954851542000 | Rp 477,631,716 | - | |
| 0637255712542000 | - | - | |
| 0961291663545000 | Rp 359,100,000 | - Tidak mengupload bukti laporan pajak tahunan. - Tidak mengupload SKP. - Tidak mengupload bukti KSWP. | |
| 0922230305544000 | - | - | |
| 0869008086542000 | Rp 369,500,000 | - Tabel B1 dan B2 RKK dinyatakan tidak sesuai dengan dokumen. - Salah satu referensi pelaksana dinyatakan tidak sesuai. - Kapasitas excavator kurang dari ketentuan | |
| 0211417811542000 | Rp 359,047,001 | - Bukti pembelian molen dinyatakan tidak sesuai. - Tabel B2 RKK dinyatakan tidak sesuai | |
| 0855196994543000 | - | - | |
| 0968212670603000 | Rp 487,723,907 | - | |
| 0210683793542000 | Rp 399,999,323 | - Tabel B1 dan B2 RKK dinyatakan tidak sesuai dengan dokumen. - Kapasitas excavator dalam surat perjanjian sewa kurang dari ketentuan dalam dokumen | |
| 0538771312543000 | Rp 476,255,857 | - | |
Niki Solusi Kreatif | 0844717538542000 | - | - |
| 0318013380542000 | Rp 480,192,928 | - | |
| 0836583385544000 | Rp 447,323,157 | - | |
| 0024778813542000 | Rp 436,381,364 | - | |
| 0026826370542000 | Rp 421,438,054 | - | |
| 0804177244542000 | - | - | |
| 0317159986541000 | Rp 471,522,813 | - | |
| 0809564271543000 | Rp 436,180,710 | - | |
| 0806153540542000 | Rp 424,350,773 | - | |
| 0867818981542000 | Rp 440,432,553 | - | |
| 0756127197542000 | Rp 439,623,975 | - | |
| 0661775163542000 | Rp 455,766,000 | - | |
| 0943518688543000 | Rp 434,177,487 | - | |
| 0019923499541000 | Rp 442,239,795 | - | |
| 0316708924542000 | Rp 427,590,424 | - | |
| 0722917010526000 | Rp 442,386,609 | - | |
| 0629975616542000 | Rp 480,397,278 | - | |
| 0012463691541000 | Rp 495,488,706 | - | |
| 0312665912543000 | Rp 439,218,924 | - | |
| 0012463469542000 | - | - | |
| 0962290888522000 | - | - | |
| 0831753538647000 | - | - | |
| 0901360164543000 | - | - | |
| 0019210962543000 | - | - | |
| 0410537716514000 | - | - | |
| 0661286351545000 | - | - | |
| 0661672444545000 | - | - | |
| 0661191163545000 | - | - | |
| 0412804742542000 | - | - | |
| 0904639143412000 | - | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | - | - |
| 0427684956505000 | - | - | |
| 0027779099545000 | - | - | |
| 0663040145542000 | - | - | |
| 0012467213542000 | - | - | |
| 0027551035543000 | - | - | |
PT Fitra Rezky Mandiri | 0666791066722000 | - | - |
| 0930965231517000 | - | - | |
| 0661031906545000 | - | - | |
| 0033489352543000 | - | - | |
| 0022654214541000 | - | - | |
CV Trhexa Corps | 08*1**7****31**0 | - | - |
| 0923845150543000 | - | - | |
CV Hutama Yasa | 06*5**1****45**0 | - | - |
Erka Catra Balakosa | 04*0**2****42**0 | - | - |
| 0841398894412000 | - | - | |
| 0845426444211000 | - | - | |
| 0811245398523000 | - | - | |
| 0015454408525000 | - | - | |
| 0661978577544000 | - | - | |
| 0312530579542000 | - | - | |
| 0312665706543000 | - | - | |
| 0940253834646000 | - | - | |
| 0728976010543000 | - | - | |
| 0314722810545000 | - | - | |
| 0314484858542000 | - | - | |
| 0317411817532000 | - | - | |
| 0021044896543000 | - | - | |
| 0632947826542000 | - | - | |
| 0023786338009000 | - | - | |
| 0650992928545000 | - | - | |
| 0022120562629000 | - | - | |
| 0313697427542000 | - | - | |
| 0668512668542000 | - | - | |
| 0017904046542000 | - | - | |
| 0901375881543000 | - | - | |
| 0316944586542000 | - | - | |
| 0313600702525000 | - | - | |
| 0969429745647000 | - | - | |
| 0958970238541000 | - | - | |
| 0962609871542000 | - | - | |
| 0718858806543000 | - | - | |
| 0716022181544000 | - | - | |
| 0316688951543000 | - | - | |
| 0763228541543000 | - | - | |
| 0033304148518000 | - | - | |
| 0210253480525000 | - | - | |
| 0864332572542000 | - | - | |
| 0026829697542000 | - | - | |
| 0014355606542000 | - | - | |
| 0666623855544000 | - | - | |
| 0019923705543000 | - | - | |
| 0749045746508000 | - | - | |
| 0660566126544000 | - | - | |
| 0966295867542000 | - | - | |
| 0210376885525000 | - | - | |
| 0025137944525000 | - | - | |
| 0033329756542000 | - | - | |
| 0730429735543000 | - | - | |
| 0022062400544000 | - | - | |
| 0963358460542000 | - | - | |
| 0627800832542000 | - | - | |
| 0854217650543000 | - | - | |
| 0022655146543000 | - | - | |
| 0860716646655000 | - | - | |
UD Gumuk | 05*6**0****26**0 | - | - |
| 0317116291543000 | - | - | |
| 0018973818532000 | - | - | |
| 0317290252542000 | - | - | |
| 0211343439543000 | - | - | |
| 0810016121543000 | - | - | |
| 0014787238542000 | - | - | |
| 0653100560422000 | - | - | |
CV Punggawan Berkah Jaya | 09*9**4****26**0 | - | - |
| 0014908453525000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2017 | Pembangunan Kolam Di Bbi Gesikan | Kab. Bantul | Rp 1,629,000,000 |
| 21 July 2017 | Jl. Triwidadi - Sambikerep (0,50Km) | Kab. Bantul | Rp 1,523,200,000 |
| 29 March 2017 | Kontruksi Peningkatan Jaringan Irigasi D.I. Pijenan (Dak) | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 1,500,000,000 |
| 30 May 2016 | Rehabilitasi Berat Gedung Puskesmas Sanden | Pemerintah Kabupaten Bantul | Rp 1,462,680,000 |
| 22 February 2018 | Pemeliharaan Berkala Jl. Pleret - Bawuran | Kab. Bantul | Rp 1,023,000,000 |
| 4 May 2018 | Jl. Gluntung - Celep | Kab. Bantul | Rp 1,000,000,000 |
| 24 June 2022 | Pemeliharaan Jalan Kawasan Tpa | Provinsi DI Yogyakarta | Rp 929,646,402 |
| 5 August 2014 | Penataan Kawasan Parangkusumo | Pemerintah Kabupaten Bantul | Rp 915,000,000 |
| 10 March 2015 | Paket Lxvii Pembangunan Jalan Lingkungan Akses Desa Tirtomulyo - Sidomulyo | Pemerintah Kabupaten Bantul | Rp 880,000,000 |
| 29 July 2025 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 23 | Kab. Bantul | Rp 800,000,000 |