| Reason | |||
|---|---|---|---|
| 0015455660505001 | Rp 5,386,015,000 | - | |
| 0032893570009000 | Rp 5,442,789,000 | - | |
| 0032682692008000 | Rp 5,325,946,000 | analisa teknis tidak ada, pengalamanTenaga ahli Elektrikal kurang, baru 2 tahun yang diminta 4 tahun | |
| 0210285649525000 | Rp 5,196,084,000 | Tidak melampirkan Jadwal mobilisasi bahan, personil, alat . | |
| 0014355556541000 | - | - | |
| 0011403490541000 | - | - | |
| 0316958206532000 | - | - | |
| 0315895425525000 | - | - | |
| 0022993315511000 | - | - | |
CV Hade 18 | 03*4**8****28**0 | - | - |
| 0017364092525000 | - | - | |
| 0022648794543000 | - | - | |
CV Bangun Mandiri Cipta | 03*5**1****42**0 | - | - |
| 0018007179201000 | - | - | |
Resindo Jaya | 00*9**7****41**0 | - | - |
| 0026996579525000 | - | - | |
| 0026997049525000 | - | - | |
| 0012462305525000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0020582060525000 | - | - | |
| 0013040845062000 | - | - | |
| 0013306378012000 | - | - | |
| 0749439030532000 | - | - | |
| 0314345026525000 | - | - | |
| 0315515767036000 | - | - | |
| 0021267364008000 | - | - | |
| 0015457948525000 | - | - | |
| 0011067824511000 | - | - | |
| 0012244125511000 | - | - | |
| 0023777394506000 | - | - | |
| 0011324514542000 | - | - | |
CV Wibawa | 00*7**5****18**0 | - | - |
| 0016492449503000 | - | - | |
| 0031897887019000 | - | - | |
Cipta Inti Manunggal | 02*0**6****17**0 | - | - |
| 0313671513013000 | - | - | |
| 0012664629118000 | - | - | |
| 0313538506525000 | - | - | |
| 0017361486525000 | - | - | |
| 0022078208615000 | - | - | |
PT Adhi Sarana | 0012024089525000 | - | - |
| 0011401502525000 | - | - | |
| 0748082195525000 | - | - | |
CV Rachmat | 00*4**8****29**0 | - | - |
| 0708717624542000 | - | - | |
| 0721160950526000 | - | - | |
CV Gandes | 03*2**0****17**0 | - | - |
| 0015455629525000 | - | - | |
PT Pradya Cipta Nusantara | 07*0**8****71**0 | - | - |
| 0015151855526000 | - | - | |
| 0669165177027000 | - | - | |
| 0711323220514000 | - | - | |
| 0020143939526000 | - | - | |
| 0022534648505000 | - | - | |
PT Anelti Christua Jaya | 0013961834024000 | - | - |
| 0018257501086000 | - | - | |
| 0012024501532000 | - | - | |
| 0024767220615000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 May 2019 | Peningkatan Jalan Ngaran - Telukan | Pemerintah Daerah Kabupaten Klaten | Rp 8,500,000,000 |
| 22 May 2018 | Belanja Modal Pembangunan Pasar Tanjung | Kab. Klaten | Rp 6,776,000,000 |
| 7 March 2016 | Peningkatan Jalan Jetis - Karangdowo | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 4,900,000,000 |
| 11 February 2020 | Peningkatan Jalan Padangan-Jelobo | Kab. Klaten | Rp 4,880,000,000 |
| 15 May 2018 | Pembangunan Puskesmas Tawangsari | Kab. Sukoharjo | Rp 4,656,045,000 |
| 10 February 2020 | Peningkatan Jalan Jodipati | Kab. Klaten | Rp 3,410,000,000 |
| 6 June 2015 | Peningkatan Jalan Bringin - Kalikurmo Kec. Bringin (L) | Rp 3,387,500,000 | |
| 8 June 2015 | Belanja Modal Pembangunan Pasar Minggiran Dan Pendampinganya | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 3,316,960,000 |
| 13 June 2017 | Pembangunan Terminal Tipe C Tawangsari | Kab. Sukoharjo | Rp 3,187,662,000 |
| 24 May 2017 | Peningkatan Jalan Juwiring - Tegalan | Pemerintah Daerah Kabupaten Klaten | Rp 3,000,000,000 |