| Reason | |||
|---|---|---|---|
| 0721594976525000 | Rp 5,500,227,546 | - | |
| 0015454473525000 | Rp 5,698,327,828 | - | |
| 0014646970542000 | - | - | |
| 0734025943525000 | - | - | |
| 0210285649525000 | Rp 5,732,009,776 | laporan keuangan yang telah diaudit oleh Kantor Akuntan Publik tidak ada | |
Banyu Bening | 08*9**0****25**0 | - | - |
| 0817933450504000 | Rp 5,395,916,500 | Pada daftar peralatan Jumlah Peralatan tidak sesuai dengan yang dipersyaratkan dalam dokumen | |
| 0210069407541000 | Rp 5,142,321,408 | Peralatan tidak sesuai karena bukti penguasaan dump truck dari pemberi sewa tidak ada. | |
PT Cipta Andara Satria Indonesia | 08*6**3****53**0 | - | - |
| 0015678816614000 | - | - | |
| 0013220157009000 | - | - | |
| 0011401460525000 | - | - | |
| 0018817825002000 | - | - | |
| 0747469559655000 | - | - | |
| 0027805530543000 | - | - | |
PT Sumber Berkah Mandegani | 08*8**2****26**0 | - | - |
Resindo Jaya | 00*9**7****41**0 | - | - |
| 0011403490541000 | - | - | |
| 0866367097518000 | - | - | |
PT Marsudi Karsa Mandiri | 09*6**9****43**0 | - | - |
| 0903107605517000 | - | - | |
| 0751655994518000 | - | - | |
| 0837065440525000 | - | - | |
| 0731618716525000 | - | - | |
CV Tri Jaya | 0024805244628000 | - | - |
| 0024153033031000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0853762813525000 | - | - | |
| 0837629625543000 | - | - | |
| 0316765296545000 | - | - | |
| 0016494429511000 | - | - | |
| 0017648676513000 | - | - | |
| 0011401411525000 | - | - | |
| 0021121561531000 | - | - | |
| 0933458309543000 | - | - | |
| 0017364092525000 | - | - | |
PT Maju Jaya Konstruksi | 09*8**5****03**0 | - | - |
| 0015455090525000 | - | - | |
| 0025180555506000 | - | - | |
| 0708207550515000 | - | - | |
| 0022989123517000 | - | - | |
| 0022989453517000 | - | - | |
Perwirabumi Nusa Konstruksi | 0907364616543000 | - | - |
Graha Nusa Prasarana | 08*7**9****15**0 | - | - |
| 0024778656542000 | - | - | |
| 0016085078003000 | - | - | |
| 0011363165526000 | - | - | |
| 0017361486525000 | - | - | |
| 0027781327544000 | - | - | |
CV Hadi Karya Mandiri | 0855845152429000 | - | - |
| 0011400090526000 | - | - | |
| 0313901340419000 | - | - | |
| 0012026753533000 | - | - | |
| 0025137506525000 | - | - | |
| 0900055690955000 | - | - | |
| 0757464243544000 | - | - | |
| 0743214637652000 | - | - | |
| 0710237405647000 | - | - | |
| 0014443105525000 | - | - | |
| 0029484672507000 | - | - | |
| 0719898124544000 | - | - | |
| 0705763639525000 | - | - | |
| 0812528966086000 | - | - | |
| 0011402989525000 | - | - | |
| 0015054240525000 | - | - | |
| 0026994053525000 | - | - | |
PT Karsamegah Tataprima | 00*6**4****12**0 | - | - |
| 0313091548543000 | - | - | |
| 0022652713541000 | - | - | |
| 0711323220514000 | - | - | |
| 0023046840528000 | - | - | |
| 0023980923542000 | - | - | |
| 0030773808518000 | - | - | |
| 0015455488525000 | - | - | |
| 0023770654525000 | - | - | |
| 0714928496543000 | - | - | |
| 0315615930543000 | - | - | |
Drihatra Kertagriya Arthaka | 08*7**4****43**0 | - | - |
| 0317635464544000 | - | - | |
PT Nadya Cipta Karya | 00*5**1****42**0 | - | - |
Tirta Agung | 00*5**2****17**0 | - | - |
PT Mukti Citra Jaya | 00*4**4****19**0 | - | - |
| 0210401337525000 | - | - | |
| 0023042823526000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0312627490008000 | - | - | |
| 0025037433722000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0013089800003000 | - | - | |
| 0011067824511000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0664935210009000 | - | - | |
| 0211477450525000 | - | - | |
| 0662382407603000 | - | - | |
| 0718869845514000 | - | - | |
| 0018973818532000 | - | - | |
| 0032814675008000 | - | - | |
| 0728900317542000 | - | - | |
Hasta Parama | 09*0**6****24**0 | - | - |
| 0016063208524000 | - | - | |
| 0851810077542000 | - | - | |
PT Pratama Muda Jaya | 08*4**7****27**0 | - | - |
| 0848786380542000 | - | - | |
| 0016491557517000 | - | - | |
CV Triliun | 08*0**9****17**0 | - | - |
| 0011010790101000 | - | - | |
| 0013306378012000 | - | - | |
| 0014443956525000 | - | - | |
Unggul Sejahtera Bersama | 00*6**5****25**0 | - | - |
| 0025711524525000 | - | - | |
CV Cakrawala Jaya | 00*7**2****25**0 | - | - |
| 0012462370525000 | - | - | |
| 0015457559525000 | - | - | |
| 0938148343545000 | - | - | |
| 0314484858542000 | - | - | |
| 0026829697542000 | - | - | |
| 0032636326805000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 November 2023 | Preservasi Jalan Molosipat - Lambunu - Mepanga - Tinombo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 50,733,782,000 |
| 29 November 2021 | Preservasi Jalan Bts. Kab. Kebumen - Purworejo - Karangnongko | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 22,215,145,000 |
| 20 December 2022 | Rekonstruksi Jalan Wotan - Kayulemah | Kab. Bojonegoro | Rp 18,000,000,000 |
| 4 February 2021 | Pembuatan Jalan Masuk, Jalan Lingkungan,dan Service Road - Tender Tidak Mengikat | Kementerian Perhubungan | Rp 15,909,100,000 |
| 3 May 2019 | Peningkatan Jalan Jelobo - Samben | Pemerintah Daerah Kabupaten Klaten | Rp 9,400,000,000 |
| 15 March 2019 | Peningkatan Jalan Pucanganom - Jepurun Kecamatan Giritontro | Kab. Wonogiri | Rp 8,550,000,000 |
| 23 March 2018 | Peningkatan Jalan Bawen - Polosiri, Kec. Bawen | Kab. Semarang | Rp 5,342,000,000 |
| 3 May 2019 | Peningkatan Jalan Pasar Kembang - Dompol (Tahap III) | Pemerintah Daerah Kabupaten Klaten | Rp 5,020,000,000 |
| 14 July 2020 | Pemeliharaan Berkala Jalan Ki Penjawi | Kota Yogyakarta | Rp 4,974,362,000 |
| 22 March 2018 | Peningkatan Jalan Ngawonggo-Karanglo | Kab. Klaten | Rp 4,000,000,000 |