| Reason | |||
|---|---|---|---|
| 0015455090525000 | Rp 261,000,000 | - | |
| 0316747708525000 | Rp 268,000,000 | - | |
| 0015454408525000 | Rp 270,500,050 | - | |
| 0014909055525000 | Rp 259,117,256 | Bukti dukung/ kuitansi alat motor grader dari pemberi sewa tdk ada/tidak dilampirkan | |
| 0857806418543000 | Rp 299,889,726 | Tidak dievaluasi karena sudah mendapatkan 3 penawar yang responsif (memenuhi syarat) sampai tahap evaluasi teknis. | |
| 0026450767541000 | - | - | |
| 0210235982525000 | - | - | |
| 0033181959543000 | - | - | |
| 0014908859525000 | - | - | |
| 0724006283525000 | - | - | |
| 0015455629525000 | - | - | |
| 0313600702525000 | - | - | |
Resindo Jaya | 00*9**7****41**0 | - | - |
| 0025138801525000 | - | - | |
| 0741952774525000 | - | - | |
| 0742093800525000 | - | - | |
| 0315895425525000 | - | - | |
| 0714862190525000 | - | - | |
| 0023769417525000 | - | - | |
CV Alya House | 00*7**6****17**0 | - | - |
| 0869991026525000 | - | - | |
| 0312738032525000 | - | - | |
| 0811172618525000 | - | - | |
| 0023770043525000 | - | - | |
| 0313242810525000 | - | - | |
| 0014443105525000 | - | - | |
| 0314345026525000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0025710401525000 | - | - | |
| 0015456072525000 | - | - | |
| 0019210962543000 | - | - | |
| 0020582078525000 | - | - | |
| 0011401270525000 | - | - | |
| 0015455603525000 | - | - | |
| 0806153540542000 | - | - | |
Adi Jaya | 0858445125532000 | - | - |
| 0211327077525000 | - | - | |
| 0014908453525000 | - | - | |
| 0210265591543000 | - | - | |
| 0027781327544000 | - | - | |
| 0315895508541000 | - | - | |
| 0017361882525000 | - | - | |
| 0705763639525000 | - | - | |
Nugroho | 02*5**3****32**0 | - | - |
| 0312380868525000 | - | - | |
| 0015457948525000 | - | - | |
| 0014908370525000 | - | - | |
PT Kedhaton Bumi Sandjaja Putra | 09*0**3****42**0 | - | - |
| 0312455264525000 | - | - | |
| 0210378717525000 | - | - | |
| 0210376885525000 | - | - | |
| 0014443956525000 | - | - | |
| 0210401337525000 | - | - | |
| 0023765811525000 | - | - | |
| 0804177244542000 | - | - | |
| 0313159691525000 | - | - | |
| 0014443378525000 | - | - | |
| 0012462305525000 | - | - | |
| 0020582060525000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 April 2023 | Rekonstruksi Jalan Tegalan - Karangwungu | Kab. Klaten | Rp 3,835,000,000 |
| 4 April 2024 | Pelebaran Jalan Butuh - Balerante | Kab. Klaten | Rp 3,515,000,000 |
| 6 October 2015 | Peningkatan Jalan (Jalan Lindugede - Katekan Gantiwarno) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 2,000,000,000 |
| 23 March 2016 | Peningkatan Jalan Somopuro - Srowot | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,960,000,000 |
| 30 April 2012 | Pembangunan Jl.Mranggen-Beteng (Jatinom) Dak Dan Pendampingan Jl.Mranggen-Beteng (Jatinom) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,389,010,000 |
| 28 April 2015 | Peningkatan Jalan Samben-Tegalan | ULP Pemerintah Provinsi Jawa Tengah. | Rp 1,000,000,000 |
| 18 July 2014 | Perbaikan Ruas Jalan Jalur Evakuasi Di Desa Balerante | Rp 718,910,000 | |
| 14 April 2021 | Pemeliharaan Rutin Jalan Paket 23 | Kab. Klaten | Rp 700,000,000 |
| 3 January 2025 | Pemeliharaan Rutin Jalan Paket 17 | Kab. Klaten | Rp 645,000,000 |
| 14 February 2023 | Pemeliharaan Rutin Jalan Paket 9 | Kab. Klaten | Rp 605,000,000 |