| Reason | |||
|---|---|---|---|
| 0211327077525000 | Rp 2,429,253,596 | - | |
| 0025137944525000 | Rp 2,443,586,045 | - | |
| 0763564705517000 | Rp 2,447,372,395 | - | |
| 0829053784524000 | Rp 2,465,625,668 | - | |
| 0025420175543000 | Rp 2,494,895,735 | - | |
| 0027781327544000 | Rp 2,625,811,041 | - | |
| 0813240553727000 | Rp 2,698,652,941 | - | |
Sentra Melindo | 00*9**6****01**0 | - | - |
| 0749030243542000 | Rp 3,062,885,847 | - | |
| 0809564271543000 | - | - | |
| 0017573239542000 | Rp 2,921,095,396 | - | |
| 0314257957543000 | Rp 2,831,370,074 | - | |
| 0733387781016000 | - | - | |
| 0014917736505000 | Rp 2,918,035,970 | - | |
| 0026760405003000 | Rp 2,577,467,591 | Spesifikasi Teknis tidak sesuai dengan yang diminta di dokumen KAK | |
| 0663040145542000 | - | - | |
PT Chelyn Millenia | 0019682479061000 | Rp 2,895,444,322 | - |
| 0828817148435000 | - | - | |
| 0314388430543000 | Rp 2,786,479,813 | - | |
| 0210051793542000 | - | - | |
| 0012077889525000 | - | - | |
| 0317139426542000 | - | - | |
| 0020439147505000 | - | - | |
| 0011069507511000 | - | - | |
| 0030152011009000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0731652137008000 | - | - | |
| 0838217024101000 | - | - | |
| 0027775279545000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0747973287426000 | - | - | |
| 0754206118543000 | - | - | |
| 0815322268008000 | - | - | |
| 0843960030416000 | - | - | |
| 0018955914009000 | - | - | |
| 0021456678008000 | - | - | |
| 0661780684601000 | - | - | |
| 0024023806518000 | - | - | |
| 0833993736527000 | - | - | |
CV Dana Dyaksa | 0851168542542000 | - | - |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0015678816614000 | - | - | |
| 0867861361009000 | - | - | |
| 0027487305009000 | - | - | |
| 0311674527411000 | - | - | |
| 0032794133626000 | - | - | |
CV Abidzar | 0720960525107000 | - | - |
| 0907810378542000 | - | - | |
| 0661978577544000 | - | - | |
| 0723391934503000 | - | - | |
| 0019857911518000 | - | - | |
| 0019923499541000 | - | - | |
| 0015454069525000 | - | - | |
| 0759193162543000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0315615930543000 | - | - | |
CV Bangun Marga Sarana | 08*5**5****42**0 | - | - |
CV Zetta Inti Pratama | 07*2**3****01**0 | - | - |
| 0312249931506000 | - | - | |
| 0839820313543000 | - | - | |
| 0014917744505000 | - | - | |
| 0718858806543000 | - | - | |
| 0316913706541000 | - | - | |
| 0031448376331000 | - | - | |
| 0023984370542000 | - | - | |
| 0723221081727000 | - | - | |
| 0741558662518000 | - | - | |
| 0836876003305000 | - | - | |
| 0732749452543000 | - | - | |
| 0709962864821000 | - | - | |
| 0021921663071000 | - | - | |
CV Marpadot | 0016039646005000 | - | - |
| 0907438832403000 | - | - | |
| 0765332549439000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
| 0312797798543000 | - | - | |
| 0314523580542000 | - | - | |
Abirawa Setia Sejahtera | 0022112627617000 | - | - |
| 0810428490086000 | - | - | |
| 0020654026423000 | - | - | |
| 0027483502008000 | - | - | |
| 0668093404027000 | - | - | |
| 0661564187005000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0021265848009000 | - | - | |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
| 0018504068009000 | - | - | |
| 0864332572542000 | - | - | |
CV Ganta Konstruksi | 00*3**3****11**0 | - | - |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0023336738407000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 November 2024 | Pelebaran Jalan Kalisoga - Bayat | Kab. Klaten | Rp 9,348,000,000 |
| 12 June 2024 | Pembangunan Kantor Fkub | Kab. Klaten | Rp 5,625,000,000 |
| 10 June 2022 | Penggantian Jembatan Kadirejo | Kab. Klaten | Rp 3,410,000,000 |
| 17 May 2021 | Pembangunan Gedung Asrama Mtsn 1 Kota Semarang Tahun 2021 | Kementerian Agama | Rp 2,978,090,000 |
| 22 September 2014 | Peningkatan Jalan Tegalan - Karangwungu Tahap II | Pemerintah Daerah Kabupaten Klaten | Rp 2,500,000,000 |
| 26 April 2022 | Rekonstruksi Jalan Nangsri - Tanjungsari | Kab. Klaten | Rp 2,480,000,000 |
| 17 August 2012 | Pembangunan Jalan Karangdowo - Karangjoho (Karangdowo) (Apbd) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 2,400,000,000 |
| 27 July 2015 | Pembangunan Cekdam Nengahan, Desa Nengahan | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 2,325,000,000 |
| 22 September 2014 | Peningkatan Jalan Gatak Grojogan - Bayat | Pemerintah Daerah Kabupaten Klaten | Rp 2,000,000,000 |
| 22 December 2023 | Pelebaran Jembatan Sekarsuli II | Kab. Klaten | Rp 1,793,600,000 |