| Reason | |||
|---|---|---|---|
| 0751561473524000 | Rp 684,981,817 | - | |
| 0946094844524000 | Rp 691,738,232 | - | |
PT Adecon Karya Perkasa | 04*7**8****06**0 | Rp 695,241,869 | Dokumen Penawaran Teknis Yang Disampaikan Tidak Lengkap |
CV Utama Graha Mandiri | 00*3**7****24**0 | - | - |
| 0022586929524000 | Rp 594,886,320 | Dokumen Penawaran Teknis Yang Disampaikan Tidak Lengkap | |
| 0751055674524000 | Rp 622,896,954 | Dokumen Penawaran Teknis Yang Disampaikan Tidak Lengkap | |
| 0026826370542000 | - | - | |
CV Murah Rejeki | 08*8**9****42**0 | - | - |
| 0936967553524000 | - | - | |
Kalingga Nusa Indonesia | 10*0**0****64**9 | - | - |
| 0014550081524000 | - | - | |
| 0011075991524000 | - | - | |
Anugrah Kirana Perkasa | 08*2**2****24**0 | - | - |
| 0012444253517000 | - | - | |
| 0314499484525000 | - | - | |
| 0016954851542000 | - | - | |
CV Putra Cahaya Purnama | 01*9**9****25**0 | - | - |
CV Arza Karya | 10*1**1****13**9 | - | - |
| 0011324902524000 | - | - | |
CV Elegan | 0026452391543000 | - | - |
CV Berkah Permai Abadi | 00*5**4****31**0 | - | - |
| 0022594709524000 | - | - | |
| 0025831942518000 | - | - | |
PT Nidiya Karya Muda | 04*3**6****17**0 | - | - |
| 0020349296506000 | - | - | |
CV Eshal Griyatama | 04*4**4****24**0 | - | - |
| 0312299811527000 | - | - | |
| 0730951480524000 | - | - | |
| 0317139426542000 | - | - | |
| 0027551035543000 | - | - | |
Kinaya Skala Reka | 02*4**6****03**0 | - | - |
Bella Natapradja | 10*0**0****49**3 | - | - |
CV Bmp | 09*8**9****27**0 | - | - |
| 0018361089507000 | - | - | |
CV Dimpo Indo Prakarsa | 02*6**7****07**0 | - | - |
| 0012079208533000 | - | - | |
| 0719065906507000 | - | - | |
| 0804177244542000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0433017589003000 | - | - | |
| 0021046909543000 | - | - | |
| 0914111646524000 | - | - | |
| 0835618117523000 | - | - | |
| 0316708924542000 | - | - | |
Adhiatama Makmur Sejahtera | 05*5**4****15**0 | - | - |
Prospect Bangun Persada | 10*0**0****12**3 | - | - |
| 0011402989525000 | - | - | |
| 0012472528524000 | - | - | |
CV Semoga Bersemi | 06*9**6****27**0 | - | - |
| 0025396417524000 | - | - | |
| 0033277518542000 | - | - | |
| 0865192462543000 | - | - | |
| 0014355606542000 | - | - | |
CV Rusdenawan Karya Abadi | 02*9**1****17**0 | - | - |
| 0032094955503000 | - | - | |
| 0845426444211000 | - | - | |
| 0764233888527000 | - | - | |
CV Mitra Cipta Saranatama | 09*2**1****24**0 | - | - |
| 0932457401532000 | - | - | |
| 0753006873524000 | - | - | |
| 0947737268542000 | - | - | |
| 0634552905503000 | - | - | |
| 0014550784524000 | - | - | |
| 0629975616542000 | - | - | |
| 0439193103529000 | - | - | |
| 0732308804646000 | - | - | |
| 0626732408542000 | - | - | |
| 0746533199527000 | - | - | |
| 0210663373545000 | - | - | |
CV Deka Multi Karya | 07*5**1****42**0 | - | - |
CV Putra Purnama | 07*6**7****24**0 | - | - |
| Authority | |||
|---|---|---|---|
| 15 July 2021 | Penataan Sarana Dan Prasarana Dtw Telaga Bleder | Kab. Magelang | Rp 2,618,058,190 |
| 9 October 2025 | Rehabilitasi Sedang Ruang Kelas Sdn Jamus 2 Ngluwar | Kab. Magelang | Rp 273,728,000 |
| 3 June 2021 | Belanja Modal Rehabilitasi Ruang Laboratorium Ipa Smpn 3 Satap Kaliangkrik | Kab. Magelang | Rp 260,388,000 |
| 5 October 2025 | Rehab Gedung Bnn | Kab. Magelang | Rp 199,999,578 |
| 25 October 2025 | Pemeliharaan Rutin Jaringan Irigasi D.I. Wohan | Kab. Magelang | Rp 194,998,010 |
| 30 September 2025 | Ruas Jalan Jamuskauman - Sirahan | Kab. Magelang | Rp 180,000,000 |
| 15 August 2025 | Perawatan Dan Pemeliharaan Pasar Mekar Dan Pasar Talun | Kab. Magelang | Rp 123,016,000 |
| 15 February 2025 | Belanja Pemeliharaan Instalasi Tps Balkesmas Wilayah Magelang | Provinsi Jawa Tengah | Rp 38,529,000 |