| Reason | |||
|---|---|---|---|
| 0864332572542000 | Rp 665,101,000 | Berdasarkan BAB XIII. PETUNJUK EVALUASI KEWAJARAN HARGA dalam ADENDUM DOKUMEN PEMILIHAN, total harga hasil klarifikasi lebih besar dari total harga penawaran. | |
| 0804177244542000 | Rp 680,315,443 | - | |
| 0033277625542000 | Rp 681,281,420 | - | |
| 0210253480525000 | Rp 686,626,539 | Peserta tidak hadir dan tidak memberikan tanggapan atas undangan permintaan klarifkasi. | |
| 0020439147505000 | Rp 692,105,143 | Peserta tidak hadir dan tidak memberikan tanggapan atas undangan permintaan klarifkasi. | |
| 0952207736542000 | Rp 692,396,966 | - | |
| 0313081127525000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
CV Dana Dyaksa | 0851168542542000 | Rp 728,000,000 | - |
| 0809989700533000 | - | - | |
| 0927584789514000 | - | - | |
| 0011402989525000 | Rp 828,844,195 | - | |
| 0962389912515000 | - | - | |
| 0942278896505000 | Rp 711,527,966 | - | |
| 0022586077524000 | Rp 755,259,204 | - | |
| 0727248064524000 | - | - | |
Bahtera Rizky Abadi | 09*0**4****42**0 | Rp 755,438,343 | - |
| 0025396417524000 | Rp 827,911,718 | - | |
| 0317635464544000 | - | - | |
| 0027805530543000 | Rp 700,000,694 | - | |
| 0019923499541000 | Rp 699,549,425 | - | |
| 0707634382525000 | Rp 718,740,561 | - | |
| 0027775279545000 | - | - | |
| 0931996920526000 | Rp 731,999,126 | - | |
| 0750868333541000 | Rp 707,106,464 | - | |
| 0414219428542000 | Rp 743,383,423 | - | |
| 0314733890516000 | Rp 702,023,133 | - | |
| 0315895508541000 | Rp 777,156,688 | - | |
| 0754206118543000 | Rp 711,600,053 | - | |
| 0855196994543000 | - | - | |
| 0911665073543000 | - | - | |
| 0919937201517000 | - | - | |
| 0312609241404000 | - | - | |
| 0011073806507000 | - | - | |
| 0019923705543000 | - | - | |
| 0012248837521000 | - | - | |
| 0025393216524000 | - | - | |
| 0946828498003000 | - | - | |
| 0967975335527000 | - | - | |
| 0022594709524000 | - | - | |
| 0313901340419000 | - | - | |
| 0759227580617000 | - | - | |
| 0014443584525000 | - | - | |
| 0725694020009000 | - | - | |
| 0723416947524000 | - | - | |
PT Nadya Cipta Karya | 00*5**1****42**0 | - | - |
| 0210378717525000 | - | - | |
| 0312755374526000 | - | - | |
| 0867226466517000 | - | - | |
| 0029952819005000 | - | - | |
| 0901163014427000 | - | - | |
| 0812703494942000 | - | - | |
| 0857754980543000 | - | - | |
| 0024216442201000 | - | - | |
| 0954597928524000 | - | - | |
| 0025392374533000 | - | - | |
| 0928054337543000 | - | - | |
| 0027825009532000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0033486846516000 | - | - | |
| 0714862190525000 | - | - | |
| 0839820313543000 | - | - | |
| 0020365995513000 | - | - | |
| 0021538350513000 | - | - | |
| 0020366092513000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0025711326532000 | - | - | |
PT Bangun Cipta Alam Indo | 0809473521345300 | - | - |
| 0723930376039000 | - | - | |
| 0025295668612000 | - | - | |
| 0749531745612000 | - | - | |
| 0210121489418000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
PT Dektro Sembilan Satu | 08*6**0****55**0 | - | - |
| 0906808555003000 | - | - | |
| 0211327077525000 | - | - | |
| 0715157582024000 | - | - | |
| 0210376885525000 | - | - | |
| 0014625719506000 | - | - | |
| 0023045800527000 | - | - | |
| 0749030243542000 | - | - | |
| 0761662691401000 | - | - | |
| 0759965668419000 | - | - | |
| 0847465986521000 | - | - | |
CV Harapan Bangun Persada | 0961828332542000 | - | - |
CV Jaminta Multi Sarana | 08*5**1****45**0 | - | - |
| 0028995041505000 | - | - | |
| 0022059794542000 | - | - | |
| 0827953191543000 | - | - | |
| 0014912877522000 | - | - | |
| 0901782516542000 | - | - | |
| 0730211869626000 | - | - | |
| 0031440035009000 | - | - | |
| 0911161073544000 | - | - | |
| 0016063315524000 | - | - | |
| 0919531111543000 | - | - | |
| 0421029760014000 | - | - | |
| 0943716191528000 | - | - | |
| 0027480375008000 | - | - | |
| 0863973483542000 | - | - | |
| 0945300523521000 | - | - | |
| 0907810378542000 | - | - | |
| 0027785047544000 | - | - | |
| 0831111612542000 | - | - | |
| 0932457401532000 | - | - | |
| 0026760405003000 | - | - | |
| 0211477450525000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
CV Genting Maju | 0021229349104000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2025 | Pembangunan Sd Negeri Golo | Kota Yogyakarta | Rp 4,000,000,000 |
| 21 March 2024 | Konstruksi Pembangunan Gedung Mako Polsek Girimulyo Polres Kulonprogo Polda D.I. Yogyakarta Ta. 2024 | Kepolisian Negara Republik Indonesia | Rp 3,248,900,000 |
| 8 May 2025 | Pelaksanaan Kegiatan Renovasi Gedung Kantor | Badan Pengawasan Keuangan Dan Pembangunan | Rp 2,890,000,000 |
| 10 June 2024 | Pembangunan Kantor Kelurahan Suryatmajan | Kota Yogyakarta | Rp 2,500,000,000 |
| 16 May 2023 | Pembangunan Kantor Kelurahan Purbayan | Kota Yogyakarta | Rp 2,500,000,000 |
| 4 July 2023 | Renovasi Auditorium Rri Yogyakarta | Lembaga Penyiaran Radio Republik Indonesia | Rp 2,350,000,000 |
| 14 June 2021 | Renovasi Gedung Unit IX Komplek Balaikota (Blp, Dinas Petaru, Bagian Hukum) | Kota Yogyakarta | Rp 2,000,000,000 |
| 19 April 2022 | Penataan Ruang Mpp | Kota Yogyakarta | Rp 1,950,000,000 |
| 29 July 2024 | Rehabilitasi Puskesmas Mlati II | Kab. Sleman | Rp 1,456,750,050 |
| 26 May 2025 | Pembangunan Gedung Balai Nikah Dan Manasik Haji Kua Piyungan | Kementerian Agama | Rp 1,400,000,000 |