| Reason | |||
|---|---|---|---|
| 0011401502525000 | Rp 1,826,909,040 | - | |
| 0712802776544000 | - | - | |
Berkat Putra Mandiri | 00*6**8****32**0 | - | - |
| 0769593328429000 | - | - | |
| 0317088458543000 | - | - | |
Mulia Mitra Maju Makmur | 03*7**7****41**0 | Rp 1,935,285,000 | 1. Tidak menyampaikan SBU 2. Tidak memiliki/menyampaikan pengalaman 3. Kemampuan menyediakan peralatan tidak lengkap untuk semua peralatan. |
| 0941570822543000 | Rp 1,883,677,400 | Tidak menyampaikan SBU | |
| 0836731265542000 | Rp 1,746,917,260 | SIUP tidak menyebutkan Bidang Penyediaan Barang Berupa Hasil Tambang dan Hasil Galian | |
| 0841001621516000 | - | - | |
| 0813644887808000 | - | - | |
PT Ishana Kokka Darsa Lestari | 09*0**8****43**0 | - | - |
| 0026453761543000 | - | - | |
| 0801884677541000 | - | - | |
CV Maruto | 0040735649545000 | - | - |
| 0316584192543000 | - | - | |
| 0666623855544000 | - | - | |
| 0812494482544000 | - | - | |
Eureka Sentra Komunika | 00*4**0****42**0 | - | - |
| 0027785039544000 | - | - | |
| 0751208562543000 | - | - | |
| 0033277823542000 | - | - | |
| 0749320347542000 | - | - | |
| 0811136266542000 | - | - | |
| 0027778828545000 | - | - | |
| 0014355606542000 | - | - | |
| 0015990047542000 | - | - | |
| 0837896000625000 | - | - | |
| 0316865229424000 | - | - | |
| 0022056642544000 | - | - | |
| 0315801688545000 | - | - | |
| 0313519415544000 | - | - | |
| 0314616533543000 | - | - | |
| 0864332572542000 | - | - | |
| 0316145663543000 | - | - | |
| 0316964089541000 | - | - | |
| 0855196994543000 | - | - | |
| 0831131362622000 | - | - | |
| 0855356838543000 | - | - | |
CV Santun | 09*3**9****42**0 | - | - |
| 0704020270545000 | - | - | |
| 0022057350544000 | - | - | |
| 0317990950543000 | - | - | |
| 0911665073543000 | - | - | |
| 0664028222544000 | - | - | |
| 0764756177544000 | - | - | |
| 0019104777514000 | - | - | |
| 0022059299544000 | - | - | |
Panca Karya | 0016198129502000 | - | - |
CV Arfak Tamariska Kontraktor | 09*7**2****55**0 | - | - |
| 0027780709544000 | - | - | |
| 0211417811542000 | - | - | |
| 0312665912543000 | - | - | |
| 0025418393543000 | - | - | |
| 0928087626617000 | - | - | |
| 0025711326532000 | - | - | |
| 0718992001542000 | - | - | |
| 0313705741541000 | - | - | |
| 0838234565543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 May 2022 | Pekerjaan Pematangan Lahan (Cut And Fill) Kampus III Uin Imam Bonjol Padang Tahun 2022 | Kementerian Agama | Rp 4,357,500,000 |
| 10 January 2018 | Belanja Tanah Urug Tpa Piyungan | Provinsi DI Yogyakarta | Rp 3,247,500,000 |
| 10 May 2018 | 001. Peningkatan Kualitas Rusunawa Karangrejek Yk-1 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,209,388,000 |
| 17 April 2023 | Pekerjaan Pematangan Lahan Rusunawa Kampus III Uin Imam Bonjol Padang Tahun 2023 | Kementerian Agama | Rp 1,920,000,000 |
| 30 July 2013 | Penataan Hutan Kota Purwodadi | LPSE Kab. Grobogan | Rp 1,608,000,000 |
| 23 February 2016 | Belanja Tanah Urug Paket 1 | Provinsi DI Yogyakarta | Rp 1,491,750,000 |
| 11 August 2016 | Belanja Tanah Urug Paket 2 | Provinsi DI Yogyakarta | Rp 1,491,750,000 |
| 15 April 2021 | Rehab Asrama Mahasiswa Kalimantan Timur (Amkt) Mangkaliat Yogyakarta | Provinsi Kalimantan Timur | Rp 1,464,945,300 |
| 2 February 2015 | Belanja Tanah Urug – Sanitary Land Fill Paket 1 | Rp 1,454,347,500 | |
| 19 January 2017 | Belanja Tanah Urug Paket 1 | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 1,415,430,000 |