| Reason | |||
|---|---|---|---|
| 0736622531542000 | Rp 9,604,868,339 | - | |
| 0032892770027000 | Rp 9,752,152,800 | - | |
| 0022057293544000 | Rp 9,752,152,800 | - | |
| 0024095622321000 | - | - | |
| 0912723673541000 | - | - | |
| 0314634056313000 | - | - | |
| 0660124249531000 | - | - | |
| 0210917704657000 | - | - | |
| 0930156393013000 | - | - | |
| 0414877308542000 | - | - | |
| 0014293047604000 | - | - | |
| 0723632212518000 | - | - | |
| 0926281692061000 | - | - | |
| 0911552644008000 | - | - | |
CV Dhafa Putra Pratama | 07*9**1****04**0 | - | - |
| 0313081127525000 | Rp 9,752,152,800 | Bukti Kepemilikan pemberi sewa Bar Cutter tidak ada Jumlah peralatan dalam Surat Perjanjian scafolding tidak sesuai | |
| 0842856569542000 | Rp 9,117,372,403 | Surat Perjanjian sewa alat Pancang ( Hidrolis ) tidak valid, Bukti kepemilikan pemberi sewa skafolding tidak sesuai/valid dan Surat Perjanjian sewa Dump Truck tidak valid | |
| 0028376317017000 | - | - | |
| 0907810378542000 | Rp 9,752,152,800 | Bukti kepemilikan scafolding pemberi sewa tidak valid | |
| 0855967675432000 | - | - | |
| 0746569003711000 | Rp 9,752,152,800 | - | |
| 0020140075524000 | - | - | |
| 0316375880086000 | Rp 10,492,044,837 | - | |
| 0709382949505000 | Rp 9,999,999,000 | - | |
CV Prima Karsa | 0031460470541000 | Rp 9,752,348,542 | - |
| 0012444253517000 | Rp 9,629,937,324 | Surat Perjanjian sewa Alat Pancang tidak valid | |
PT Rafandha Mumtaz Abadan | 04*6**4****18**0 | - | - |
| 0016480253505000 | Rp 12,034,742,529 | - | |
| 0017573239542000 | Rp 11,504,573,086 | - | |
| 0014917660505000 | Rp 9,752,152,800 | - | |
| 0865316103609000 | Rp 10,371,212,456 | - | |
| 0016955049541000 | Rp 9,570,611,379 | Bukti kepemilikan scafolding dari pemberi sewa tidak sesuai | |
| 0029614914541000 | Rp 9,752,148,671 | Bukti kepemilikan scafolding pemberi sewa tidak sesuai (tidak valid) | |
| 0749924486523000 | Rp 9,752,152,800 | - | |
| 0919531111543000 | Rp 10,238,195,850 | - | |
| 0023786338009000 | Rp 9,752,153,000 | - | |
| 0316145663543000 | Rp 9,931,458,754 | - | |
| 0956957427015000 | Rp 9,752,152,496 | Surat Pejanjian sewa scafolding jumlah tidak sesui | |
| 0028659522311000 | Rp 10,351,659,454 | - | |
| 0014805535647000 | Rp 10,214,640,357 | - | |
| 0022059794542000 | Rp 9,960,041,880 | - | |
| 0668550320003000 | Rp 9,934,508,101 | - | |
| 0025889239514000 | Rp 9,752,152,800 | - | |
| 0313091548543000 | Rp 9,614,797,552 | Tidak ada bukti Surat perjanjian sewa Alat Pancang | |
| 0954298923524000 | Rp 10,043,513,124 | - | |
| 0027805530543000 | Rp 9,960,692,167 | - | |
| 0019923499541000 | Rp 9,752,152,953 | - | |
| 0946540762105000 | Rp 9,752,724,768 | - | |
Nugraha Pinasthika, CV | 08*4**3****43**0 | Rp 10,083,564,996 | - |
| 0022588313524000 | Rp 11,201,183,502 | - | |
| 0943417154008000 | Rp 10,273,488,065 | - | |
| 0713203321514000 | Rp 9,454,308,515 | Tidak ada bukti Surat Perjanjian sewa Alat Pancang | |
| 0714928496543000 | Rp 9,799,051,339 | - | |
CV Atuzi Varia Niaga | 09*3**6****43**0 | Rp 9,741,606,696 | Surat Perjanjian sewa Alat Pancang tidak valid |
| 0029695004609000 | Rp 9,644,201,770 | Perjanjian sewa scafolding tidak valid Bukti kepemilikan scafolding pemberi sewa : Rincian tidak sesuai | |
| 0312585342404000 | Rp 11,877,262,883 | - | |
| 0800605172541000 | Rp 9,629,057,263 | Bukti kepemilikan peralatan : scafolding, Bar Cutter, Genset dan Beton Molen tidak akuntable (valid) | |
| 0020001897518000 | Rp 10,440,128,644 | - | |
| 0029149168503000 | Rp 9,383,975,247 | Bukti kepemilikan scafplding dari pemberi sewa tidak sesuai | |
| 0825643349201000 | Rp 9,814,723,490 | - | |
| 0902367366524000 | Rp 10,238,277,142 | - | |
| 0968148726024000 | Rp 10,230,345,536 | - | |
| 0700090483008000 | - | - | |
| 0023813850412000 | Rp 9,748,096,536 | Surat perjanjian sewa Alat Pancang, dump truck tidak ditanda tangani | |
| 0014548705524000 | Rp 11,473,946,947 | - | |
| 0765058789518000 | Rp 11,189,928,093 | - | |
| 0718003809619000 | Rp 9,934,554,662 | - | |
| 0013951660003000 | Rp 9,383,960,377 | Bukti kepemilikan scafolding dari pemberi sewa tidak sesuai | |
| 0014913099522000 | Rp 9,881,108,333 | - | |
| 0841780976448000 | Rp 9,932,134,064 | - | |
| 0032243842008000 | Rp 10,101,101,000 | - | |
| 0028995041505000 | Rp 9,691,912,871 | perjanjian Sewa Genset dengan bukti kepemilikan tidak sesuai | |
| 0027675867529000 | Rp 9,752,152,800 | - | |
| 0021103346009000 | Rp 9,752,152,800 | - | |
| 0714469889517000 | Rp 10,505,080,342 | - | |
| 0735621179645000 | - | - | |
| 0316830835544000 | Rp 9,752,152,800 | - | |
| 0314504960514000 | Rp 10,279,306,017 | - | |
| 0020581765525000 | Rp 9,827,487,535 | - | |
| 0026580050401000 | Rp 9,752,152,800 | - | |
Pandawa Putra Achsan | 07*7**7****03**0 | - | - |
| 0811428531042000 | - | - | |
| 0029148160503000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0033509183404000 | - | - | |
| 0018868604008000 | - | - | |
| 0742554447609000 | - | - | |
| 0822906400403000 | - | - | |
PT Maspulindo Bumi Cenderawasi | 09*8**2****71**0 | - | - |
| 0839095080416000 | - | - | |
| 0031802325814000 | - | - | |
| 0666127568322000 | - | - | |
| 0942278896505000 | - | - | |
CV Mustika Jaya Kencana | 0022515969724000 | - | - |
| 0966295867542000 | - | - | |
| 0022469191321000 | - | - | |
| 0759965668419000 | - | - | |
| 0818064461432000 | - | - | |
| 0946992559831000 | - | - | |
| 0724199658518000 | - | - | |
Notepro Teknikatama | 03*6**2****41**0 | - | - |
| 0928054337543000 | - | - | |
| 0019324656524000 | - | - | |
| 0023980923542000 | - | - | |
PT Hatrick Mandiri Konstruksi | 07*2**2****32**0 | - | - |
| 0210069407541000 | - | - | |
| 0842217978502000 | - | - | |
| 0021099692009000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0914029921524000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0717909824942000 | - | - | |
| 0946009628443000 | - | - | |
| 0818150690445000 | - | - | |
PT Korisindokaryapratama | 08*9**4****61**0 | - | - |
| 0313236309518000 | - | - | |
| 0011326675533000 | - | - | |
| 0312873110526000 | - | - | |
| 0021692413104000 | - | - | |
| 0020654026423000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0026804245002000 | - | - | |
| 0811232529503000 | - | - | |
| 0757104625506000 | - | - | |
| 0906794177609000 | - | - | |
| 0013631718075000 | - | - | |
| 0809728215448000 | - | - | |
| 0316145788001000 | - | - | |
| 0818702375612000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0941337925435000 | - | - | |
| 0022686455434000 | - | - | |
| 0666930078543000 | - | - | |
| 0312627367008000 | - | - | |
| 0018898734517000 | - | - | |
| 0023160252514000 | - | - | |
| 0030479596211000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0947439923541000 | - | - | |
| 0025418393543000 | - | - | |
| 0945264240331000 | - | - | |
PT Ceria Jasa Konstruksi | 08*5**2****17**0 | - | - |
| 0952669430517000 | - | - | |
| 0666779160009000 | - | - | |
| 0012346698647000 | - | - | |
PT Sinar Satria Timur | 07*4**0****44**0 | - | - |
| 0012165676424000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
| 0948554985513000 | - | - | |
| 0936283662422000 | - | - | |
| 0315407809442000 | - | - | |
| 0418330817543000 | - | - | |
| 0016062176533000 | - | - | |
| 0014550081524000 | - | - | |
| 0416689701804000 | - | - | |
| 0710507062908000 | - | - | |
| 0855894085453000 | - | - | |
Sinar Dara Tunggal | 00*8**7****08**0 | - | - |
| 0030792436009000 | - | - | |
| 0021803390125000 | - | - | |
| 0865484968521000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0021556642411000 | - | - | |
Atria Consult | 0017139106111000 | - | - |
CV Makmur Berkah | 07*9**2****17**0 | - | - |
| 0015338338908000 | - | - | |
| 0019059955805000 | - | - | |
Ahli Dunia | 09*1**1****04**0 | - | - |
| 0767914922443000 | - | - | |
| 0730403375027000 | - | - | |
| 0905771747034000 | - | - | |
| 0011403490541000 | - | - | |
| 0955027099543000 | - | - | |
| 0012169256422000 | - | - | |
| 0530543263003000 | - | - | |
CV Gold Gospel Glory | 09*3**5****22**0 | - | - |
| 0828743369517000 | - | - | |
| 0748691680524000 | - | - | |
| 0026799122506000 | - | - | |
| 0024045668214000 | - | - | |
| 0011075454524000 | - | - | |
| 0411829419601000 | - | - | |
CV Andalas Lestari | 0030328561323000 | - | - |
Rebekka Gemilang | 0021438759009000 | - | - |
| 0748629839612000 | - | - | |
| 0928096106528000 | - | - | |
| 0843512591006000 | - | - | |
| 0963299763804000 | - | - | |
| 0014600472521000 | - | - | |
| 0019353812023000 | - | - | |
| 0862450624432000 | - | - | |
| 0944955202447000 | - | - | |
| 0023463755003000 | - | - | |
| 0025396722524000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0030312441027000 | - | - | |
| 0738381243816000 | - | - | |
| 0011075967524000 | - | - | |
| 0026874032803000 | - | - | |
| 0027513712039000 | - | - | |
| 0022458376034000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0315895508541000 | - | - | |
| 0020098042614000 | - | - | |
| 0943877811216000 | - | - | |
| 0813138674517000 | - | - | |
CV Gradia Jaya Persada | 00*7**7****28**0 | - | - |
| 0719241234412000 | - | - | |
| 0024862872404000 | - | - | |
| 0032094955503000 | - | - | |
| 0030606651112000 | - | - | |
| 0012472387533000 | - | - | |
| 0920061694001000 | - | - | |
| 0016119752444000 | - | - | |
| 0014275432445000 | - | - | |
| 0025121849503000 | - | - | |
| 0803993096609000 | - | - | |
| 0025937632027000 | - | - | |
| 0021616552421000 | - | - | |
| 0313201170442000 | - | - | |
| 0014550644533000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0836033522805000 | - | - | |
| 0932769201822000 | - | - | |
| 0700550056005000 | - | - | |
| 0033270836602000 | - | - | |
| 0316793587222000 | - | - | |
| 0020141032533000 | - | - | |
| 0395647936518000 | - | - | |
| 0818446908427000 | - | - | |
PT Propan Raya | 00*3**2****38**0 | - | - |
| 0029295458407000 | - | - | |
| 0956136931447000 | - | - | |
| 0866775182541000 | - | - | |
| 0027938802002000 | - | - | |
| 0022993695517000 | - | - | |
| 0016063273524000 | - | - | |
| 0024154528017000 | - | - | |
| 0761536028955000 | - | - | |
| 0809564271543000 | - | - | |
| 0752827279322000 | - | - | |
| 0025396177524000 | - | - | |
| 0804512127505000 | - | - | |
| 0809773468518000 | - | - | |
| 0012472064523000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0853739928541000 | - | - | |
| 0026854133922000 | - | - | |
| 0845501873518000 | - | - | |
| 0032169278805000 | - | - | |
| 0316626514414000 | - | - | |
| 0954459202542000 | - | - | |
| 0862725025403000 | - | - | |
| 0027808823543000 | - | - | |
| 0314388430543000 | - | - | |
| 0412403206601000 | - | - | |
| 0912514551322000 | - | - | |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0021671243608000 | - | - | |
| 0827115353444000 | - | - | |
| 0020348595506000 | - | - | |
| 0425413234401000 | - | - | |
| 0014917744505000 | - | - | |
CV Mumtaz Karya Teknik | 08*3**8****57**0 | - | - |
| 0823842638942000 | - | - | |
| 0815312624533000 | - | - | |
| 0913939526952000 | - | - | |
| 0015514144508000 | - | - | |
| 0317867521071000 | - | - | |
CV Anugrah Purnama | 0822482903216000 | - | - |
| 0021086723405000 | - | - | |
| 0835618117523000 | - | - | |
| 0025396730524000 | - | - | |
| 0019206986008000 | - | - | |
| 0945495216009000 | - | - | |
| 0210121489418000 | - | - | |
| 0906808555003000 | - | - | |
| 0750624512609000 | - | - | |
| 0841953680401000 | - | - | |
| 0838601367955000 | - | - | |
PT Puncak Timur Parahyangan | 0712817998443001 | - | - |
| 0812528966086000 | - | - | |
| 0954597928524000 | - | - | |
| 0927582833323000 | - | - | |
| 0818668154543000 | - | - | |
| 0316826890446000 | - | - | |
| 0014548952524000 | - | - | |
| 0738570308324000 | - | - | |
| 0746590181543000 | - | - | |
| 0032203150508000 | - | - | |
| 0211430574517000 | - | - | |
| 0813758067015000 | - | - | |
| 0019609098517000 | - | - | |
PT Setia Karunia Utama | 07*9**5****29**0 | - | - |
| 0020439147505000 | - | - | |
| 0011308871429000 | - | - | |
| 0013046800071000 | - | - | |
| 0804457232529000 | - | - | |
| 0014969067503000 | - | - | |
| 0016042400023000 | - | - | |
CV Bumi Langit Luhur | 05*2**6****07**0 | - | - |
| 0315895425525000 | - | - | |
| 0924322019617000 | - | - | |
CV Kusuma Sinergika | 00*9**9****17**0 | - | - |
CV Mewah Gemilang | 00*0**5****02**0 | - | - |
| 0027991751508000 | - | - | |
| 0028282093722000 | - | - | |
Niaga Karya Restu Indonesia | 08*3**4****18**0 | - | - |
| 0015580046514000 | - | - | |
| 0312543804043000 | - | - | |
| 0020699054517000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2024 | Pembangunan Gedung Teratai | Kab. Blora | Rp 11,300,000,000 |
| 7 May 2019 | Pengadaan Konstruksi Pembangunan Gedung Pendidikan Jurusan Analis Kesehatan Politeknik Kesehatan Yogyakarta | Kementerian Kesehatan | Rp 5,119,397,000 |
| 4 February 2023 | Pembangunan Gedung Ruang Kelas Baru Mtsn 3 Grobogan | Kementerian Agama | Rp 3,137,676,000 |
| 11 June 2019 | Renovasi Gedung Rektorat Universitas Tidar Tahun Anggaran 2019 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,000,000,000 |
| 18 April 2022 | Pembangunan Gedung Kelas Baru Mtsn Jepon Kab. Blora | Kementerian Agama | Rp 2,801,345,000 |
| 24 March 2020 | Rehab Gedung Dan Penataan Halaman Kantor Bbws Serayu Opak | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,342,000,000 |
| 30 January 2020 | Pemeliharaan Berkala Embung Bengawan Solo Hilir | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,162,660,000 |
| 29 May 2023 | Pembangunan Rumdin Kasie Kejari Tahap 2 | Pemerintah Daerah Kabupaten Pekalongan | Rp 900,000,000 |
| 11 May 2018 | Penataan Lingkungan Permukiman Kumuh Kel. Pringgokusuman | Kota Yogyakarta | Rp 853,714,000 |
| 20 October 2025 | Renovasi Ground Clearance Glamping | Kementerian Pendidikan Tinggi, Sains, dan Teknologi | Rp 371,922,000 |