| Reason | |||
|---|---|---|---|
| 0804577310524000 | Rp 8,020,559,871 | - | |
CV Sopo Nyono | 0022594402524000 | - | - |
| 0016063208524000 | Rp 8,174,088,833 | Personel manajerial sudah ditawarkan di paket lain | |
| 0317563237429000 | Rp 6,836,308,745 | Bukti sewa peralatan tidak lengkap | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0014550081524000 | - | - | |
PT Saeti Beton Pracetak | 00*0**4****28**0 | - | - |
| 0027781327544000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0012472528524000 | - | - | |
| 0724958954542000 | - | - | |
| 0210142741524000 | - | - | |
| 0020001707518000 | - | - | |
| 0022589006524000 | - | - | |
| 0018211946524000 | - | - | |
| 0011324928524000 | - | - | |
| 0709905665503000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0748625555524000 | - | - | |
| 0012467213542000 | - | - | |
| 0016063018533000 | - | - | |
| 0812299485524000 | - | - | |
PT Arafa Jaya Engineering | 08*5**6****53**0 | - | - |
| 0026453761543000 | - | - | |
| 0753006873524000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
PT Surya Beton Precast | 09*4**0****42**0 | - | - |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
| 0751561473524000 | - | - | |
| 0024780223542000 | - | - | |
| 0022580344529000 | - | - | |
| 0749625307507000 | - | - | |
| 0025149055609000 | - | - | |
| 0020840070424000 | - | - | |
Hasta Parama | 09*0**6****24**0 | - | - |
| 0936967553524000 | - | - | |
| 0018210377524000 | - | - | |
| 0210232856543000 | - | - | |
| 0025180555506000 | - | - | |
| 0010716181058000 | - | - | |
CV Bimantara | 0030663603322000 | - | - |
| 0012472130523000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 December 2020 | Penggantian Jembatan Brangkal Di Ruas Jalan Krincing - Grabag | Kab. Magelang | Rp 6,880,775,400 |
| 2 March 2018 | A. Pengadaan Rangka Baja Jembatan (Terpasang) | Kab. Magelang | Rp 5,950,000,000 |