| Reason | |||
|---|---|---|---|
| 0026830174542000 | Rp 877,692,000 | - | |
| 0022058028542000 | Rp 952,033,000 | - | |
| 0210225504442000 | - | Masa berlaku Surat Penawaran tidak sesuai dengan Dokumen Lelang | |
| 0311966063522000 | - | Surat Dukungan tidak sesuai dengan persyaratan dokumen lelang | |
| 0030575104647000 | - | Surat Dukungan tidak sesuai dengan persyaratan dokumen lelang | |
| 0210192910518000 | - | Surat Dukungan tidak sesuai dengan persyaratan dokumen lelang | |
| 0022830418515000 | - | - | |
| 0312681240501000 | - | - | |
CV Domini Karya Abadi | 00*3**2****15**0 | - | - |
| 0728747668211000 | - | - | |
| 0014985188641000 | - | - | |
CV Penggayuh | 0749331948602000 | - | - |
| 0021587423522000 | - | - | |
CV Bintang Manunggal | 00*1**8****17**0 | - | - |
| 0027963859013000 | - | - | |
| 0015454069525000 | - | - | |
Wigati | 0023263726501000 | - | - |
| 0019539790542000 | - | - | |
CV Rangkiang | 00*2**8****04**0 | - | - |
CV Permata Madani | 0210179859505000 | - | - |
| 0024214876201000 | - | - | |
CV Hanindo Anugerah | 07*2**5****17**0 | - | - |
CV Prapta Artha | 0761897867331000 | - | - |
| 0014291140518000 | - | - | |
| 0318013380542000 | - | - | |
| 0315045062122000 | - | - | |
CV Athaya Pratama | 0318214830542000 | - | - |
| 0748437910443000 | - | - | |
CV Sari Arta | 0018854935907000 | - | - |
| 0666930078543000 | - | - | |
| 0028988079505000 | - | - | |
| 0016088353003000 | - | - | |
| 0016640849821000 | - | - | |
| 0317176691524000 | - | - | |
| 0210211686646000 | - | - | |
| 0015518889504000 | - | - | |
| 0812537371941000 | - | - | |
| 0017364282532000 | - | - | |
| 0813209574545000 | - | - | |
| 0022654214541000 | - | - | |
| 0314505371525000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0709962864821000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
Cahaya Amanah, CV | 0025865866614000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0031377229922000 | - | - | |
CV Central Konstruksi | 00*5**4****27**0 | - | - |
| 0021662879443000 | - | - | |
CV Aura Consulindo | 0028283513722000 | - | - |
| 0748551678448000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Arung Samudra Nareswara | 0317986966252000 | - | - |
| 0825816374615000 | - | - | |
| 0313713331525000 | - | - | |
| 0316796846525000 | - | - | |
| 0027781327544000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
CV Elhana | 00*5**0****25**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0026996454525000 | - | - | |
| 0313519415544000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0021373444723000 | - | - | |
CV Sama Kawan Sejati | 07*8**2****18**0 | - | - |
| 0316584192543000 | - | - | |
| 0025615238009000 | - | - | |
| 0030151807009000 | - | - | |
CV Mitra Sejati | 0729257725502000 | - | - |
| 0015514144508000 | - | - | |
CV Agung Rejeki | 0667807200543000 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
Tiga Satu | 00*7**4****31**0 | - | - |
Gatra Tirta Wiguna | 0723247110423000 | - | - |
PT Karya Nasabe Mandiri | 00*7**4****01**0 | - | - |
| 0032203150508000 | - | - | |
| 0012097739911000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
CV Widya Utama | 00*6**9****03**0 | - | - |
CV Djono Juru | 0719537508543000 | - | - |
| 0702581570442000 | - | - | |
CV Triccone Jaya | 0025876572429000 | - | - |
| 0312659196507000 | - | - | |
CV Sura Adi Jaya | 0029098605606000 | - | - |
| 0024033078501000 | - | - | |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Tujuh Putra Manunggal | 0030658140311000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 August 2017 | Pekerjaan Konstruksi Peningkatan Kapasitas Airminum Kecamatan Tepus (Dbhpp) | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 1,500,000,000 |
| 26 February 2016 | Penurunan Nrw Pdam Kab. Kulon Progo Kp PT Am 16-02 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,500,000,000 |
| 11 May 2016 | Rehab/Renovasi Kolam Calon Induk, Kolam Pendederan, Dan Saluran Air Bat Bejiharjo | Provinsi DI Yogyakarta | Rp 1,498,550,000 |
| 26 March 2018 | Pekerjaan Konstruksi Peningkatan Kapasitas Air Minum Desa Tepus Kecamatan Tepus (Dak) | Kab. Gunungkidul | Rp 1,439,000,000 |
| 23 May 2019 | Pengembangan Jaringan Perpipaan Spam Sistem Ngobaran Desa Nglora Kecamatan Saptosari (Dak) | Kab. Gunungkidul | Rp 1,382,748,000 |
| 13 May 2019 | Pembangunan Jaringan Perpipaan Spam Ikk Karangmojo Di Kws. Karangmojo, Kab. Gunungkidul Gk Tf Am 19-01 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,376,760,000 |