| Reason | |||
|---|---|---|---|
| 0211477450525000 | Rp 546,465,397 | - | |
| 0017364092525000 | Rp 569,001,003 | - | |
| 0015454408525000 | Rp 628,353,994 | Tidak hadir dalam pembuktian kualifikasi | |
| 0809564271543000 | - | - | |
| 0014908370525000 | - | - | |
| 0312738032525000 | - | - | |
| 0724006283525000 | - | - | |
CV Aras Kembang | 05*0**6****14**0 | - | - |
| 0625610787601000 | - | - | |
| 0659440267514000 | - | - | |
| 0313242810525000 | - | - | |
| 0020582060525000 | - | - | |
| 0015457948525000 | - | - | |
| 0928005958543000 | - | - | |
Meta Surya Morfosa | 04*0**7****25**0 | - | - |
PT Saka Perantas Andrianto | 05*4**6****21**0 | - | - |
| 0211327077525000 | - | - | |
PT Rahayu Karya Utama | 0019925262543000 | - | - |
| 0705763639525000 | - | - | |
| 0014909055525000 | - | - | |
| 0415649003525000 | - | - | |
| 0210401337525000 | - | - | |
| 0748506706654000 | - | - | |
| 0015454473525000 | - | - | |
| 0901375881543000 | - | - | |
| 0958154494646000 | - | - | |
Zhafran Jaya Konstruksi | 09*3**9****28**0 | - | - |
| 0011402476532000 | - | - | |
| 0315895425525000 | - | - | |
| 0023770043525000 | - | - | |
| 0427450721525000 | - | - | |
| 0023015977646000 | - | - | |
| 0026994020525000 | - | - | |
| 0709309579645000 | - | - | |
| 0413208711646000 | - | - | |
| 0014908859525000 | - | - | |
Dewanto Andalan Nusa | 03*7**1****25**0 | - | - |
| 0015457559525000 | - | - | |
| 0742093800525000 | - | - | |
| 0027781327544000 | - | - | |
| 0011401460525000 | - | - | |
| 0714862190525000 | - | - | |
| 0032094955503000 | - | - | |
| 0014443105525000 | - | - | |
| 0667782221532000 | - | - | |
| 0413300641402000 | - | - | |
| 0601283393525000 | - | - | |
| 0014443378525000 | - | - | |
| 0722551983525000 | - | - | |
| 0425425485627000 | - | - | |
Nayaka Wishaka Adhinatha | 05*9**6****08**0 | - | - |
CV Ardana Mukti Lestari | 00*6**6****25**0 | - | - |
| 0015455645525000 | - | - | |
| 0019923705543000 | - | - | |
| 0919168500544000 | - | - | |
| 0025138801525000 | - | - | |
| 0312380868525000 | - | - | |
| 0654205277525000 | - | - | |
| 0014908453525000 | - | - | |
| 0750944845525000 | - | - | |
| 0020697645503000 | - | - | |
| 0966533309533000 | - | - | |
| 0537952657514000 | - | - | |
| 0014443956525000 | - | - | |
| 0928590280525000 | - | - | |
| 0019210962543000 | - | - | |
| 0438376105503000 | - | - | |
| 0827891292528000 | - | - | |
CV Insan Cipta Perkasa | 03*2**1****27**0 | - | - |
| 0015456692525000 | - | - | |
| 0023770654525000 | - | - |
URAIAN SINGKAT PEKERJAAN
PEMELIHARAAN RUTIN JALAN PAKET 22
a. Nama Ruas Jalan : Cawas - Balak, Lingkar Timur Cawas, Paseban – Bogem,
Talud Jalan Kalisoga - Karangasem
b. Jenis Penanganan : Pemeliharaan Jalan dan Bangunan Pelengkap Jalan (Talud)
c. Panjang Ruas : 6,736.00 meter
d. Lebar Ruas : 3,50 meter dan 4,00 meter
e. Jenis Konstruksi : Aspal dan pasangan batu
f. Pagu Anggaran : Rp. 670.000.000,-
g. HPS : Rp. 670.000.000,-| Authority | |||
|---|---|---|---|
| 7 July 2020 | Belanja Bahan Baku Bangunan Pasar Klaten III Lantai | Kab. Klaten | Rp 2,400,000,000 |
| 25 May 2018 | Pembangunan Pagar Tpa Troketon | Kab. Klaten | Rp 1,000,000,000 |
| 10 June 2025 | Rehabilitasi Kantor Kecamatan Juwiring | Kab. Klaten | Rp 950,000,000 |
| 4 August 2025 | Belanja Modal Bangunan Gedung Kantor Bpp Wonosari | Kab. Klaten | Rp 870,819,400 |
| 6 June 2022 | Rumah Kompos | Kab. Klaten | Rp 800,000,000 |
| 29 May 2019 | Rehabilitasi Pasar Jimbaran (Dak) | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 800,000,000 |
| 13 September 2021 | Pekerjaan Konstruksi Rehabilitasi Talud Sayap Jembatan Pondok, Sampang, Gedangsari (1405) | Kab. Gunungkidul | Rp 782,840,909 |
| 14 February 2023 | Pemeliharaan Rutin Jalan Paket 19 | Kab. Klaten | Rp 650,000,000 |
| 7 June 2017 | Peningkatan Jaringan Irigasi Di. Karangasem | Pemerintah Daerah Kabupaten Klaten | Rp 650,000,000 |
| 3 January 2025 | Pemeliharaan Rutin Jalan Paket 15 | Kab. Klaten | Rp 630,000,000 |