| Reason | |||
|---|---|---|---|
| 0946094844524000 | Rp 1,384,061,236 | - | |
| 0967716671524000 | Rp 1,438,831,290 | Kapasitas peralatan utama tidak sesuai | |
| 0820060416524000 | Rp 1,428,987,840 | Surat perjanjian sewa alat tidak sesuai | |
CV Tunggal Harapan Sentosa | 02*4**6****24**0 | Rp 1,381,870,627 | Personil pelaksana tidak sesuai |
| 0414877308542000 | - | - | |
| 0724822929524000 | - | - | |
| 0032094955503000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0936967553524000 | - | - | |
CV Abhithama Enginering Perkasa | 04*4**1****43**0 | - | - |
Anugrah Kirana Perkasa | 08*2**2****24**0 | - | - |
| 0755597713524000 | - | - | |
| 0914111646524000 | - | - | |
| 0859396772524000 | - | - | |
| 0026826370542000 | - | - | |
| 0829053784524000 | - | - | |
Berkah Karya Hierarki | 04*0**8****02**0 | - | - |
| 0913932711606000 | - | - | |
| 0014550081524000 | - | - | |
| 0719065906507000 | - | - | |
CV Bmp | 09*8**9****27**0 | - | - |
CV Srikandi | 00*8**9****24**0 | - | - |
| 0746533199527000 | - | - | |
| 0017956400522000 | - | - | |
Dharma Jaya Sejahtera | 00*5**7****33**0 | - | - |
| 0021545033511000 | - | - | |
CV Utama Graha Mandiri | 00*3**7****24**0 | - | - |
CV Tantra Panen Sejahtera | 01*9**1****03**0 | - | - |
| 0804457232529000 | - | - | |
| 0025396417524000 | - | - | |
CV Murah Rejeki | 08*8**9****42**0 | - | - |
| 0634552905503000 | - | - | |
CV Diafan Sembilan Delapan | 10*0**0****96**5 | - | - |
CV Yudha Perkasa Teknik | 10*0**0****58**8 | - | - |
| 0027202365911000 | - | - | |
CV Radhika Karsa | 03*4**0****42**0 | - | - |
| 0313519415544000 | - | - | |
PT Mas Karya Utama | 07*0**5****12**0 | - | - |
CV Arza Karya | 10*1**1****13**9 | - | - |
| 0437377492617000 | - | - | |
CV Alea Sinar Bumitama | 02*8**0****05**0 | - | - |
| 0316708924542000 | - | - | |
| 0966533309533000 | - | - | |
| 0626732408542000 | - | - | |
| 0022594709524000 | - | - | |
| 0412653693543000 | - | - | |
| 0629975616542000 | - | - | |
| 0016954851542000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 April 2023 | Paket Konsolidasi Pembangunan Dan Rehabilitasi Sd Smp Di Wilayah Muntilan | Kab. Magelang | Rp 2,886,884,216 |
| 9 July 2025 | Renovasi Ruang Rawat Inap (Melati, Nusa Indah, Dahlia) | Kementerian Pertahanan | Rp 2,465,000,000 |
| 3 September 2024 | Ruas Jalan Punduhan - Surodadi | Kab. Magelang | Rp 1,516,100,000 |
| 3 September 2024 | Ruas Jalan Muntilan - Srowol | Kab. Magelang | Rp 1,500,000,000 |
| 29 May 2023 | Ruas Jalan Gondowangi - Krogowanan | Kab. Magelang | Rp 987,514,979 |
| 16 April 2025 | Rehabilitasi Jembatan Duren Ruas Jalan Srumbung - Sudimoro (Sub Kegiatan Rehabilitasi Jembatan) | Kab. Magelang | Rp 978,500,000 |
| 16 September 2025 | Rehab Kantor Kodim 0705 Magelang | Kab. Magelang | Rp 960,694,000 |
| 17 May 2022 | Paket 1 Rehabilitasi Sedang/Berat Ruang Kelas Sdn Gondosuli 2 Muntilan | Kab. Magelang | Rp 563,539,200 |
| 22 May 2024 | Jembatan Gendu Ruas Jalan Tegalrejo-Pirikan | Kab. Magelang | Rp 544,645,474 |
| 17 May 2022 | Paket 4 Pembangunan Perpustakaan Sekolah Sdn Wiropati Pakis | Kab. Magelang | Rp 362,003,200 |