| Reason | |||
|---|---|---|---|
| 0017904046542000 | Rp 1,539,961,000 | - | |
| 0019539790542000 | Rp 1,619,882,000 | - | |
| 0809564271543000 | Rp 1,638,000,000 | - | |
| 0313519415544000 | Rp 1,681,751,000 | - | |
| 0026255018521000 | Rp 1,691,712,000 | - | |
| 0660566126544000 | Rp 1,700,000,000 | - | |
| 0661978577544000 | Rp 1,706,805,000 | - | |
| 0753080555503000 | Rp 1,714,000,000 | - | |
| 0664271764545000 | Rp 1,714,579,000 | - | |
| 0748343001518000 | Rp 1,723,133,000 | - | |
CV Putri Mataram | 0017044199323000 | Rp 1,729,796,000 | - |
PT Akkarya Jaya Pratama | 00*1**6****09**0 | Rp 1,737,103,000 | - |
| 0017902792544000 | Rp 1,745,345,000 | - | |
CV Satria Tama | 0313017956518000 | Rp 1,771,515,000 | - |
| 0806811220531000 | Rp 1,772,002,000 | - | |
| 0722072832446000 | Rp 1,806,748,000 | - | |
PT Gita Primakons | 00*7**2****14**0 | Rp 1,817,740,000 | - |
| 0753556869518000 | Rp 1,827,420,000 | - | |
| 0016287393003000 | Rp 1,828,262,500 | - | |
| 0015454069525000 | Rp 1,830,679,000 | - | |
| 0800503385646000 | Rp 1,836,843,000 | - | |
| 0019923705543000 | Rp 1,865,113,000 | - | |
| 0802472795507000 | Rp 1,941,500,000 | - | |
| 0025422981541000 | Rp 1,941,879,000 | - | |
| 0014917736505000 | Rp 1,942,000,000 | - | |
| 0662262328543000 | Rp 1,996,802,000 | - | |
| 0749030243542000 | Rp 2,136,444,000 | - | |
| 0750320350542000 | Rp 1,627,128,000 | Tidak Lulus Kualifikasi | |
| 0800605172541000 | Rp 1,715,000,000 | Tidak Lulus Kualifikasi | |
| 0210253480525000 | Rp 1,650,338,000 | Tidak Lulus Kualifikasi | |
| 0022654214541000 | Rp 1,780,164,000 | Dokumen yang diupload tidak memenuhi syarat | |
| 0723416947524000 | Rp 1,622,436,000 | Tidak Lulus Kualifikasi | |
| 0661775163542000 | Rp 1,690,335,000 | Tidak Lulus Kualifikasi | |
| 0022059836544000 | Rp 1,521,000,000 | Tidak Lulus Kualifikasi | |
| 0210783809542000 | Rp 1,507,755,000 | Tidak Lulus Kualifikasi | |
| 0022056642544000 | Rp 1,551,600,000 | Tidak Lulus Kualifikasi | |
| 0026734848523000 | Rp 1,813,815,000 | Dokumen yang diupload tidak memenuhi syarat | |
| 0663151785542000 | Rp 1,540,000,000 | Dokumen yang diupload tidak memenuhi syarat | |
| 0314388430543000 | Rp 1,585,737,000 | Tidak Lulus Kualifikasi | |
| 0316145663543000 | Rp 1,699,065,000 | Dokumen yang diupload tidak memenuhi syarat | |
| 0749502555522000 | Rp 1,644,788,000 | Dokumen yang diupload tidak memenuhi syarat | |
| 0313713331525000 | Rp 1,603,790,000 | Tidak Lulus Kualifikasi | |
CV Pelita Hidup | 00*9**7****08**0 | Rp 1,710,798,000 | Tidak Lulus Kualifikasi |
CV Sahwahita Kontruksi | 0816310262523000 | - | - |
| 0704020270545000 | Rp 1,574,132,000 | Tidak Lulus Kualifikasi | |
| 0755188596644000 | - | - | |
| 0020582060525000 | - | - | |
| 0012022505521000 | - | - | |
| 0315895508541000 | - | - | |
| 0012026753533000 | - | - | |
| 0014442917322000 | - | - | |
| 0011326675533000 | - | - | |
| 0808573448439000 | - | - | |
| 0032094955503000 | - | - | |
| 0830081170722000 | - | - | |
| 0757464243544000 | - | - | |
| 0311713739517000 | - | - | |
| 0020444402324000 | - | - | |
| 0723997854504000 | - | - | |
PT Sindo Inti Persada | 00*2**3****86**0 | - | - |
CV Pambudi Bangun Mulya | 00*9**5****43**0 | - | - |
Nanggela | 0012435939442000 | - | - |
CV Widya Utama | 00*6**9****03**0 | - | - |
| 0021099866009000 | - | - | |
| 0032203150508000 | - | - | |
CV Lintas Mitra Sinergi Mandiri | 07*4**6****29**0 | - | - |
| 0012858841442000 | - | - | |
CV Gaos | 0014453518442000 | - | - |
CV Jasa Mekar | 0011483740442000 | - | - |
| 0022830418515000 | - | - | |
| 0313941080434000 | - | - | |
| 0666545991543000 | - | - | |
CV Mahameru | 00*1**5****43**1 | - | - |
| 0663667285542000 | - | - | |
| 0316913706541000 | - | - | |
| 0030578017647000 | - | - | |
| 0025862806647000 | - | - | |
| 0016198038502000 | - | - | |
| 0668512668542000 | - | - | |
| 0033501107541000 | - | - | |
| 0705248763541000 | - | - | |
| 0033360272543000 | - | - | |
CV Dian Kusuma Pertiwi | 0020441952505000 | - | - |
| 0210076469527000 | - | - | |
PT Banyu Resmi | 00*2**4****29**0 | - | - |
| 0709962864821000 | - | - | |
| 0210211686646000 | - | - | |
| 0022058028542000 | - | - | |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
CV Arcon | 0314663840525000 | - | - |
| 0014445902525000 | - | - | |
| 0011324902524000 | - | - | |
CV Karya Semitama | 00*7**0****41**0 | - | - |
| 0017956723522000 | - | - | |
| 0314505371525000 | - | - | |
CV Anugrah Persada | 0019720960517000 | - | - |
| 0317990950543000 | - | - | |
| 0032616757734000 | - | - | |
| 0022575211607000 | - | - | |
CV Karya Sejahtera | 00*2**9****42**0 | - | - |
| 0661715524101000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0019112812646000 | - | - | |
| 0746341056542000 | - | - | |
| 0666544861543000 | - | - | |
| 0811286301602000 | - | - | |
| 0028273274643000 | - | - | |
| 0833993736527000 | - | - | |
| 0312746639646000 | - | - | |
Wigati | 0023263726501000 | - | - |
| 0702516428655000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0719608002518000 | - | - | |
| 0702157157543000 | - | - | |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
| 0027480300008000 | - | - | |
| 0662619550541000 | - | - | |
CV Pilar Pratama | 0744663535522000 | - | - |
| 0210504791525000 | - | - | |
| 0017361403532000 | - | - | |
| 0314561267544000 | - | - | |
| 0024909400048000 | - | - | |
| 0026288423328000 | - | - | |
| 0015826175528000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0019873801811000 | - | - | |
CV Angga Perkasa | 0210330254543000 | - | - |
| 0311856868013000 | - | - | |
PT Imperial Tata Konstruksi | 08*0**2****07**0 | - | - |
| 0026260281122000 | - | - | |
| 0702581570442000 | - | - | |
| 0316773209101000 | - | - | |
| 0018973818532000 | - | - | |
| 0211327077525000 | - | - | |
| 0014600472521000 | - | - | |
| 0754206118543000 | - | - | |
| 0018898734517000 | - | - | |
| 0022983043655000 | - | - | |
| 0016493587518000 | - | - | |
| 0025137944525000 | - | - | |
| 0312797798543000 | - | - | |
| 0663542058543000 | - | - | |
Anugerah Pertiwi | 07*7**4****03**0 | - | - |
| 0014911952531000 | - | - | |
| 0745707273009000 | - | - | |
| 0314257957543000 | - | - | |
| 0027812916531000 | - | - | |
| 0026994020525000 | - | - | |
| 0316504562514000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0012467213542000 | - | - | |
CV Pandawa Shakti | 0021578422522000 | - | - |
| 0028988079505000 | - | - | |
| 0760091561518000 | - | - | |
| 0318013380542000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0030774921518000 | - | - | |
| 0813654506086000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0030479596211000 | - | - | |
| 0022592943524000 | - | - | |
| 0660007923542000 | - | - | |
| 0033360108543000 | - | - | |
PT Mahesa Dalu Nitisara | 07*4**6****01**0 | - | - |
Sinar Putra | 08*4**9****33**0 | - | - |
PT Binangun Karya Sentosa | 07*8**1****44**0 | - | - |
| 0312116445543000 | - | - | |
| 0017395286609000 | - | - | |
| 0022059299544000 | - | - | |
| 0210095162526000 | - | - | |
| 0022062400544000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | 22. Pembangunan Bendung Klontongan, Sendangtirto, Berbah | Pemerintah Daerah Kabupaten Sleman | Rp 13,506,600,000 |
| 7 March 2022 | Pembangunan Embung Piat Ugm Berbah Kab. Sleman; DIY; 1 Unit; 0,005 M3/Det; F; K; Syc | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,600,000,000 |
| 23 May 2023 | Peningkatan Jalan Paket 2 Kronggahan - Jaban | Kab. Sleman | Rp 6,300,000,000 |
| 2 February 2022 | Pemeliharaan Berkala Jalan Paket 2 Beran-Balong | Kab. Sleman | Rp 4,400,000,000 |
| 24 March 2022 | Peningkatan Jalan Paket 5 Karang Kalasan - Salakan (Dak Reguler) | Kab. Sleman | Rp 3,420,477,000 |
| 9 January 2020 | Peningkatan Di Pendekan, Prambanan (Dak) | Kab. Sleman | Rp 2,862,639,000 |
| 1 July 2016 | Pembangunan Embung Jetis Suruh, Sleman Tahap 2 | Provinsi DI Yogyakarta | Rp 2,686,591,000 |
| 12 September 2014 | Paket 1 - Pemel. Berkala Jalan Gorongan - Gowok - Pemel. Berkala Jalan Tlukan - Kadisoko | Pemerintah Daerah Kabupaten Sleman | Rp 2,310,000,000 |
| 8 September 2017 | Peningkatan Jalan Bugisan | Pemerintah Daerah Kota Yogyakarta | Rp 2,293,200,000 |
| 16 July 2019 | Pembangunan Saluran Drainase Paket VII (Kecamatan Depok) | Pemerintah Daerah Kabupaten Sleman | Rp 2,250,000,000 |