| Reason | |||
|---|---|---|---|
| 0317974897544000 | Rp 420,351,536 | - | |
| 0660566126544000 | Rp 443,889,727 | - | |
| 0660721622544000 | Rp 474,050,474 | - | |
| 0927597922544000 | Rp 422,606,858 | Tidak melampirkan bukti sewa untuk alat Concrete Mixing Plant | |
| 0836583385544000 | Rp 483,027,916 | Tidak dievaluasi lebih lanjut karena telah didapatkan 3 penawaran yang lulus dalam evaluasi administrasi, kualifikasi, teknis dan harga | |
| 0666623855544000 | Rp 488,543,590 | Tidak dievaluasi lebih lanjut karena telah didapatkan 3 penawaran yang lulus dalam evaluasi administrasi, kualifikasi, teknis dan harga | |
| 0015990393544000 | - | - | |
| 0033210733544000 | - | - | |
| 0663214344544000 | - | - | |
| 0661355388544000 | - | - | |
| 0661788786544000 | - | - | |
| 0315945253544000 | - | - | |
| 0022053524544000 | - | - | |
| 0313589103544000 | - | - | |
| 0317635464544000 | - | - | |
| 0017902792544000 | - | - | |
CV Marta Putra Perkasa | 06*1**3****44**0 | - | - |
| 0662432251544000 | - | - | |
| 0022059851544000 | - | - | |
| 0022055966544000 | - | - | |
| 0664765914544000 | - | - | |
PT Ardi Daya Utama | 09*5**7****44**0 | - | - |
| 0022062400544000 | - | - | |
| 0708437769544000 | - | - | |
| 0667165039544000 | - | - | |
| 0911161073544000 | - | - | |
| 0669378481544000 | - | - | |
| 0667318836544000 | - | - | |
| 0954825279544000 | - | - | |
| 0661978577544000 | - | - | |
| 0022059836544000 | - | - | |
| 0935207134544000 | - | - | |
| 0025441858544000 | - | - | |
| 0716022181544000 | - | - | |
| 0019209683544000 | - | - | |
| 0022059471544000 | - | - | |
| 0313519415544000 | - | - | |
CV Mustaqim | 00*4**0****44**0 | - | - |
| 0660733205544000 | - | - | |
| 0021043799544000 | - | - | |
| 0962609871542000 | - | - | |
| 0660732983544000 | - | - | |
| 0316830835544000 | - | - | |
| 0661654483544000 | - | - | |
| 0756846549544000 | - | - | |
| 0315460808544000 | - | - | |
| 0662090786544000 | - | - | |
Asgardia | 06*9**3****44**0 | - | - |
| 0022061741544000 | - | - | |
| 0402656110544000 | - | - | |
| 0314587148544000 | - | - | |
| 0668686801544000 | - | - | |
| 0022059299544000 | - | - | |
| 0703314013544000 | - | - | |
| 0707203311544000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2025 | Relokasi Relokasi Sd Negeri Bugel | Kab. Kulon Progo | Rp 4,200,000,000 |
| 28 February 2024 | Konstruksi Rehabilitasi Jaringan Irigasi D.I. Sapon (Dak) - Dinas Pupesdm | Provinsi DI Yogyakarta | Rp 3,680,000,000 |
| 3 August 2022 | Pemeliharaan Berkala Jalan Watumurah - Nogosari 1.09.03.009, Tirto - Bd. Kalirejo 1.08.05.016, Sp. Clereng - Segajih 1.07.06.019 | Kab. Kulon Progo | Rp 1,385,000,000 |
| 6 March 2023 | Pringtali - Kedungromo 1.09.04.016 | Kab. Kulon Progo | Rp 1,000,000,000 |
| 4 August 2022 | Turi - Sirukem (2.01.14.001) | Kab. Kulon Progo | Rp 500,000,000 |
| 5 August 2022 | Pembangunan / Rehabilitasi Pasar Jodog Dan Pasar Pijenan | Kab. Bantul | Rp 398,136,000 |
| 5 August 2022 | Belanja Pembangunan Psg | Kab. Bantul | Rp 302,795,280 |
| 9 March 2022 | Rehabilitasi Ruas Jalan Wonosari-Karangmojo | Provinsi DI Yogyakarta | Rp 198,100,000 |