| Reason | |||
|---|---|---|---|
| 0666050232528000 | Rp 2,159,732,636 | Tidak memiliki Sertifikat SMK3, Tenaga Manager Pelaksana yang ditawarkan SKA nya tidak sesuai dengan yang dipersyaratkan, Jangka waktu pelaksanaan yang di tampilkan di Kurva S 120 HK melebihi waktu yang ditetapkan dll | |
| 0817933450504000 | Rp 2,200,680,787 | - | |
| 0863645966413000 | - | - | |
| 0019040658086000 | - | - | |
| 0014007512017000 | - | - | |
| 0023259641102000 | - | - | |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Hydro Raya | 00*9**4****14**0 | - | - |
Dwi Agung Sentosa Pratama | 00*4**8****11**0 | - | - |
| 0210512778451000 | - | - | |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - | - |
| 0812528966086000 | - | - | |
| 0025191115403000 | - | - | |
| 0014512602405000 | - | - | |
| 0827115353444000 | - | - | |
CV Garis Bantu | 0739900223952001 | - | - |
CV Sinar Suryana Konstruksi | 09*6**2****34**0 | - | - |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
CV Mutiara Gemilang | 0023650427432000 | - | - |
| 0211508270432000 | - | - | |
| 0024368664432000 | - | - | |
| 0725694020009000 | - | - | |
Estudia Rancang | 09*8**2****18**0 | - | - |
| 0756225033001000 | - | - | |
Retama Multi Usaha | 08*8**8****35**0 | - | - |
PT Manggala Cipta Kencana | 09*1**2****61**0 | - | - |
| 0843001181009000 | - | - | |
| 0933262420085000 | - | - | |
| 0011266632911000 | - | - | |
| 0032483281101000 | - | - | |
| 0927821454009000 | - | - | |
| 0819417973404000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
CV Genting Maju | 0021229349104000 | - | - |
| 0862497799434000 | - | - | |
| 0014752794911000 | - | - | |
| 0945495216009000 | - | - | |
PT Invia Pervia Kreasi | 07*4**3****43**0 | - | - |
| 0925265597648000 | - | - | |
| 0018097881407000 | - | - | |
| 0668550320003000 | - | - | |
| 0019443035326000 | - | - | |
| 0013328547017000 | - | - | |
| 0027609619322000 | - | - | |
CV Rizki Fitria Marisya | 0907047245307000 | - | - |
| 0917273930323000 | - | - | |
| 0313341166403000 | - | - | |
| 0016669772701000 | - | - | |
| 0825646664076000 | - | - | |
PT Damar Intan Lestari | 07*2**9****17**0 | - | - |
| 0014016836008000 | - | - | |
| 0660392770086000 | - | - | |
| 0917340259404000 | - | - | |
| 0013218458008000 | - | - | |
| 0018869263042000 | - | - | |
| 0210510665504000 | - | - | |
| 0030967285008000 | - | - | |
| 0033094111323000 | - | - | |
CV Putra Papua Berkarya | 07*2**5****52**0 | - | - |
| 0742281074043000 | - | - | |
| 0667579023952000 | - | - | |
Ryaniz Jaya Persada | 06*1**3****04**0 | - | - |
| 0211080163434000 | - | - | |
| 0013753074017000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2025 | Pembangunan Gedung Pusat Kegiatan Spiritual Universitas Tidar Kampus Sidotopo Tahap I | Kementerian Pendidikan Tinggi, Sains, dan Teknologi | Rp 15,500,000,000 |
| 10 June 2019 | Pembangunan Uptd Puskesmas Baturetno 2 | Pemerintah Daerah Kabupaten Wonogiri | Rp 4,845,200,000 |
| 15 June 2021 | Belanja Modal Bangunan Kesehatan (Uptd Puskesmas Girimarto) Subkeg Pembangunan Puskesmas | Pemerintah Daerah Kabupaten Wonogiri | Rp 4,500,000,000 |
| 22 June 2020 | Pembangunan Puskesmas Pandanarum | Kab. Banjarnegara | Rp 3,538,542,000 |
| 7 May 2019 | Rehabilitasi Trotoar/Drainase Jl. Sumodarsono Kec. Blora | Pemerintah Daerah Kabupaten Blora | Rp 2,727,000,000 |