| Reason | |||
|---|---|---|---|
| 0011401460525000 | Rp 4,491,687,586 | - | |
| 0015457948525000 | Rp 4,629,500,691 | - | |
| 0028995942505000 | - | - | |
| 0023770654525000 | Rp 4,652,925,192 | Personel manajerial Tidak memenuhi persyaratan karena tidak dilampiri Referensi kerja dari pemberi kerja | |
| 0948299649423000 | - | - | |
| 0032094955503000 | - | - | |
| 0014443378525000 | - | - | |
| 0315694687701000 | - | - | |
| 0931996920526000 | - | - | |
| 0019433028311000 | - | - | |
| 0906808555003000 | - | - | |
| 0027777408545000 | - | - | |
CV Wahana Cipta Mukti | 0210055615527000 | - | - |
| 0705763639525000 | - | - | |
| 0920002656606000 | - | - | |
| 0702650359545000 | - | - | |
| 0415649003525000 | - | - | |
| 0016756991517000 | - | - | |
| 0015455090525000 | - | - | |
| 0312542632543000 | - | - | |
| 0919843680545000 | - | - | |
| 0948985072527000 | - | - | |
| 0025810284528000 | - | - | |
| 0014908453525000 | - | - | |
| 0315901520525000 | - | - | |
| 0016954851542000 | - | - | |
| 0211327077525000 | - | - | |
CV Rakarya Persada | 06*4**1****41**0 | - | - |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0015454408525000 | - | - | |
| 0027805530543000 | - | - | |
| 0015457559525000 | - | - | |
| 0012462305525000 | - | - | |
| 0017364092525000 | - | - | |
| 0015456692525000 | - | - | |
| 0022060552545000 | - | - | |
| 0962389912515000 | - | - | |
| 0022654214541000 | - | - | |
| 0723391934503000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0316496439545000 | - | - | |
| 0749083572807000 | - | - | |
| 0427518303517000 | - | - | |
| 0845426444211000 | - | - | |
| 0317159986541000 | - | - | |
| 0011401502525000 | - | - | |
| 0312455264525000 | - | - | |
| 0634552905503000 | - | - | |
| 0023786338009000 | - | - | |
| 0316830835544000 | - | - | |
CV Eloka Raya | 06*7**6****25**0 | - | - |
| 0845501873518000 | - | - | |
| 0749030243542000 | - | - | |
| 0865192462543000 | - | - | |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0020582060525000 | - | - | |
| 0028837219941000 | - | - | |
| 0013951660003000 | - | - | |
| 0706167582407000 | - | - | |
| 0906500467528000 | - | - | |
| 0314812462642000 | - | - | |
| 0014909055525000 | - | - | |
CV Guna Karya Abadi | 07*1**6****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 April 2024 | Rekonstruksi Jalan Rekonstruksi Jalan (Overlay 2 Lapis) Jalan Temuwangi - Soka Kec. Pedan - Kec. Karangdowo Kab. Klaten Kab. Klaten | Kab. Klaten | Rp 10,000,000,000 |
| 9 December 2024 | Pelebaran Jalan Margorejo - Kadilajo | Kab. Klaten | Rp 8,502,000,000 |
| 21 November 2024 | Pelebaran Jalan Jaten - Jelobo | Kab. Klaten | Rp 6,251,000,000 |
| 29 March 2018 | Peningkatan Jalan Pasar Kembang - Dompol (Tahap II) | Kab. Klaten | Rp 4,845,000,000 |
| 3 May 2019 | Peningkatan Jalan Mipitan - Kadilaju | Pemerintah Daerah Kabupaten Klaten | Rp 4,530,000,000 |
| 14 June 2024 | Rekonstruksi Jalan Dompol - Kaliwuluh | Kab. Klaten | Rp 4,083,200,000 |
| 3 May 2019 | Peningkatan Jalan Ngemplakseneng - Panggang | Pemerintah Daerah Kabupaten Klaten | Rp 3,400,000,000 |
| 13 October 2017 | Peningkatan Jalan Mayungan - Kadirejo | Pemerintah Daerah Kabupaten Klaten | Rp 2,450,000,000 |
| 20 June 2017 | Pelebaran Jalan Karangan - Pasar Senggol | Pemerintah Daerah Kabupaten Klaten | Rp 2,000,000,000 |
| 26 May 2017 | Peningkatan Jalan Rinjani - Tengger | Pemerintah Daerah Kabupaten Klaten | Rp 2,000,000,000 |