| Reason | |||
|---|---|---|---|
| 0827950130529000 | Rp 2,105,974,532 | Tidak lulus dalam evaluasi kewajaran harga | |
| 0027675339529000 | Rp 2,219,629,156 | - | |
| 0312873110526000 | Rp 2,219,629,156 | - | |
| 0025032061101000 | Rp 2,219,629,156 | - | |
CV . M A W A S | 00*8**1****17**0 | - | - |
| 0210243515521000 | - | - | |
| 0028995041505000 | - | - | |
CV Dien Prakarsa | 03*5**0****01**0 | Rp 2,219,629,156 | - |
CV Saka Buana Nusantara | 00*5**4****02**0 | Rp 2,384,235,114 | - |
| 0022585871533000 | Rp 2,372,009,463 | - | |
Maha Karya Wicaksono | 0905522157503000 | - | - |
| 0956567838529000 | Rp 2,219,629,156 | - | |
| 0027792621423000 | Rp 2,564,618,592 | - | |
| 0969425594529000 | Rp 2,269,017,558 | - | |
| 0027675867529000 | - | - | |
| 0033288705521000 | Rp 2,293,675,847 | - | |
| 0033449679518000 | Rp 2,219,629,156 | - | |
| 0819804337521000 | Rp 2,359,865,512 | - | |
| 0702702028521000 | Rp 2,427,672,176 | - | |
| 0021587480522000 | - | - | |
| 0019923705543000 | Rp 2,588,593,440 | - | |
| 0943871368521000 | Rp 2,219,629,160 | - | |
| 0317867521071000 | - | - | |
| 0755946480521000 | Rp 2,130,463,395 | - | |
| 0311935290656000 | Rp 2,216,476,147 | - | |
PT Madzhab Karya Indonesia | 08*1**8****21**0 | Rp 2,219,629,156 | - |
| 0012022505521000 | Rp 2,422,459,129 | - | |
PT Sunan Kurnia Sejahtera | 08*2**9****21**0 | Rp 2,219,805,783 | - |
| 0033360330543000 | Rp 2,219,629,156 | - | |
| 0832237044447000 | Rp 2,564,292,347 | - | |
| 0022580211521000 | Rp 2,219,629,156 | - | |
| 0855894085453000 | - | - | |
| 0945300523521000 | Rp 2,219,629,156 | - | |
| 0932457401532000 | - | - | |
| 0903275592521000 | Rp 2,219,629,156 | - | |
| 0012472064523000 | - | - | |
| 0316733591522000 | - | - | |
| 0029846706522000 | - | - | |
| 0024552820833000 | - | - | |
| 0834936932521000 | - | - | |
| 0032802001315000 | - | - | |
| 0028354363001000 | - | - | |
| 0662935360045000 | - | - | |
| 0020439147505000 | - | - | |
| 0810849836504000 | - | - | |
| 0903316115425000 | - | - | |
| 0026761098711000 | - | - | |
| 0024754517735000 | - | - | |
| 0013450853114000 | - | - | |
| 0813654506086000 | - | - | |
| 0951195767102000 | - | - | |
| 0723391934503000 | - | - | |
| 0014460539505000 | - | - | |
| 0745707273009000 | - | - | |
| 0852289958521000 | - | - | |
| 0025300021529000 | - | - | |
| 0818150690445000 | - | - | |
CV Purnama Ratu | 0032898066323000 | - | - |
| 0014548101533000 | - | - | |
| 0019857911518000 | - | - | |
| 0312609241404000 | - | - | |
| 0945495216009000 | - | - | |
| 0210795704521000 | - | - | |
| 0725087472027000 | - | - | |
CV Kingstom Teknitama | 0025350208822000 | - | - |
| 0706780426521000 | - | - | |
| 0313081127525000 | - | - | |
| 0011402989525000 | - | - | |
| 0313192999423000 | - | - | |
| 0020654026423000 | - | - | |
| 0812366490603000 | - | - | |
| 0014332241438000 | - | - | |
| 0725694020009000 | - | - | |
| 0843521246029000 | - | - | |
| 0726611460521000 | - | - | |
| 0314257957543000 | - | - | |
| 0019184118617000 | - | - | |
| 0847965621002000 | - | - | |
| 0033209180503000 | - | - | |
| 0839769098521000 | - | - | |
CV Nur | 00*2**2****21**0 | - | - |
| 0736214289521000 | - | - | |
| 0735256273442000 | - | - | |
| 0907293039521000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
CV Indotirta Lestari | 00*0**6****21**0 | - | - |
| 0014912877522000 | - | - | |
| 0030794101009000 | - | - | |
PT Elka Jaya Abadi | 00*2**5****06**0 | - | - |
| 0025374919331000 | - | - | |
| 0930980982521000 | - | - | |
| 0018484816521000 | - | - | |
| 0022931661009000 | - | - | |
| 0745731257523000 | - | - | |
| 0013566013015000 | - | - | |
| 0730211869626000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0027487388009000 | - | - | |
| 0014600472521000 | - | - | |
| 0748784170533000 | - | - | |
| 0014291330518000 | - | - | |
| 0865484968521000 | - | - | |
| 0966752156619000 | - | - | |
CV Biru | 08*0**3****21**0 | - | - |
| 0210201232521000 | - | - | |
| 0025300765521000 | - | - | |
| 0822140349437000 | - | - | |
| 0946485638416000 | - | - | |
| 0317052652429000 | - | - | |
| 0018898734517000 | - | - | |
| 0015711211008000 | - | - | |
| 0014600795529000 | - | - | |
| 0751800640711000 | - | - | |
| 0314218116522000 | - | - | |
| 0029845799522000 | - | - | |
| 0015512288521000 | - | - | |
PT Sunggu Baja Elektrikal | 09*3**2****01**0 | - | - |
| 0030009534506000 | - | - | |
| 0910023001521000 | - | - | |
Berkah Mulya | 0822007811529000 | - | - |
| 0864332572542000 | - | - | |
| 0668550320003000 | - | - | |
| 0023160880517000 | - | - | |
| 0752827279322000 | - | - | |
| 0724228994529000 | - | - | |
| 0946009628443000 | - | - | |
| 0033138785722000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0715483640722000 | - | - | |
PT Royal Jaya Artha | 08*4**3****01**0 | - | - |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0014865927626000 | - | - | |
| 0903373165001000 | - | - | |
PT Rezeki Bangun Persada | 00*5**1****26**0 | - | - |
| 0837224088401000 | - | - | |
| 0749126629521000 | - | - | |
| 0031005135529000 | - | - | |
| 0660462417508000 | - | - | |
| 0211431390403000 | - | - | |
| 0831618772521000 | - | - | |
| 0019613033522000 | - | - | |
| 0929640670001000 | - | - | |
| 0018121996501000 | - | - | |
| 0937357929523000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
Pandawa Putra Achsan | 07*7**7****03**0 | - | - |
| 0724199658518000 | - | - | |
| 0013514633034000 | - | - | |
| 0018483941521000 | - | - | |
| 0015562333522000 | - | - | |
| 0030095889523000 | - | - | |
| 0722187614521000 | - | - | |
| 0316145663543000 | - | - | |
| 0032136319831000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 May 2019 | Pembangunan Islamic Center | Pemerintah Daerah Kabupaten Purbalingga | Rp 8,679,000,000 |
| 2 January 2023 | Belanja Modal Pembangunan Gedung Gizi | Kab. Cilacap | Rp 5,072,743,058 |
| 21 May 2023 | Belanja Modal Bangunan Kesehatan | Kab. Cilacap | Rp 4,700,000,000 |
| 23 March 2020 | Pembangunan Tpst Kab. Banyumas Lokasi 5 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,500,000,000 |
| 16 July 2024 | Pekerjaan Fisik Renovasi Gedung E Fakultas Teknik | Kementerian Pendidikan dan Kebudayaan | Rp 3,000,000,000 |
| 14 May 2024 | Pembangunan Gedung Layanan Perpustakaan Umum | Kab. Pemalang | Rp 2,880,808,000 |
| 20 March 2020 | Pemeliharaan Berkala Sungai Ws Serayu Bogowonto | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,991,110,000 |
| 5 November 2021 | Pemeliharaan Berkala Jalan Sangkanayu - Kutabawa | Pemerintah Daerah Kabupaten Purbalingga | Rp 1,910,000,000 |
| 5 September 2016 | Peningkatan Jalan Pekiringan - Wanogara Kulon - Bantarbarang (Lanjutan) (Dak) | Kab. Purbalingga | Rp 1,155,579,000 |
| 5 November 2021 | Pemeliharaan Berkala Jalan Kasih - Krangean | Pemerintah Daerah Kabupaten Purbalingga | Rp 955,000,000 |