| Reason | |||
|---|---|---|---|
| 0015454408525000 | Rp 1,550,004,826 | Tidak dapat menunjukan SKT Asli pelaksana dan mandor | |
| 0011401270525000 | Rp 1,565,000,000 | - | |
| 0315901520525000 | Rp 1,617,000,000 | Surat dukungan baja tulangan tidak memenuhi persyaratan | |
| 0023770654525000 | - | - | |
| 0032736837942000 | - | - | |
| 0014446223526000 | - | - | |
| 0210390357517000 | - | - | |
| 0315895425525000 | - | - | |
| 0023769417525000 | - | - | |
| 0211327077525000 | - | - | |
| 0017364043532000 | - | - | |
| 0210683793542000 | - | - | |
| 0948900295525000 | - | - | |
| 0011363793525000 | - | - | |
| 0211493325525000 | - | - | |
| 0015455645525000 | - | - | |
| 0025711524525000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0014909055525000 | - | - | |
| 0942331646525000 | - | - | |
| 0014443378525000 | - | - | |
| 0766796718623000 | - | - | |
| 0016493736503000 | - | - | |
| 0025138801525000 | - | - | |
| 0314484858542000 | - | - | |
| 0315772715525000 | - | - | |
| 0806201257521000 | - | - | |
| 0012458964525000 | - | - | |
CV Swarovski Pratama | 09*2**3****01**0 | - | - |
| 0019177625413000 | - | - | |
| 0014908453525000 | - | - | |
| 0025711532525000 | - | - | |
| 0748691680524000 | - | - | |
| 0015455470525000 | - | - | |
| 0966533309533000 | - | - | |
| 0012462305525000 | - | - | |
| 0015457559525000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 April 2022 | Rekonstruksi Jalan Sidoharjo - Janti | Kab. Klaten | Rp 5,380,000,000 |
| 13 April 2023 | Rekonstruksi Jalan Gatak Grojogan - Bayat | Kab. Klaten | Rp 4,815,000,000 |
| 16 June 2017 | Pembangunan Jembatan Gatak Dan Metuk Lor | Pemerintah Daerah Kabupaten Klaten | Rp 2,500,000,000 |
| 18 August 2015 | Pembangunan Jembatan Bentangan, Tulung, Klaten | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 2,400,000,000 |
| 5 October 2018 | Peningkatan Jalan Merbabu | Kab. Klaten | Rp 2,275,000,000 |
| 4 April 2024 | Rehabilitasi Jalan Kepoh - Trasan - Juwiring | Kab. Klaten | Rp 2,144,800,000 |
| 25 June 2018 | Rehabilitasi Jembatan Kali Cangak | Kab. Klaten | Rp 1,900,000,000 |
| 13 June 2012 | Belanja Modal Pembangunan Taman Kota | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,754,768,000 |
| 7 October 2015 | Peningkatan Jalan Pemuda Klaten (Silpa Dak S/D 2014) Dan Pendampingannya | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,596,000,000 |
| 3 May 2012 | Pembangunan Jalan Sorogaten-Mundu III (Bantuan Gub) (Tulung) | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 1,470,000,000 |