| Reason | |||
|---|---|---|---|
| 0210783809542000 | Rp 1,300,000,000 | Total harga hasil klarifikasi lebih besar dari total harga penawaran (Bab XIII Petunjuk EKH 11) | |
| 0845426444211000 | Rp 1,341,332,980 | Total harga hasil klarifikasi lebih besar dari total harga penawaran (Bab XIII Petunjuk EKH 11) | |
| 0210683793542000 | Rp 1,344,000,000 | - | |
| 0836583385544000 | Rp 1,355,192,545 | - | |
| 0759227580617000 | Rp 1,378,200,096 | Total harga hasil klarifikasi lebih besar dari total harga penawaran (Bab XIII Petunjuk EKH 11) | |
| 0316826890446000 | Rp 1,409,000,000 | - | |
| 0864332572542000 | - | - | |
| 0901375881543000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0702702028521000 | Rp 1,438,528,847 | - | |
| 0666623855544000 | - | - | |
| 0016954851542000 | - | - | |
| 0023982481542000 | Rp 1,500,500,000 | - | |
| 0809564271543000 | Rp 1,600,000,000 | - | |
| 0660566126544000 | Rp 1,541,999,231 | - | |
| 0314101767544000 | Rp 1,600,000,000 | - | |
| 0954619466523000 | Rp 1,520,855,689 | - | |
| 0956527394952000 | - | - | |
| 0210119111527000 | Rp 1,600,000,000 | - | |
| 0211343439543000 | Rp 1,599,895,654 | - | |
| 0722917010526000 | Rp 1,600,137,218 | - | |
| 0661775163542000 | Rp 1,453,767,000 | - | |
| 0016619066003000 | Rp 1,469,832,765 | - | |
| 0022655146543000 | Rp 1,454,564,245 | - | |
| 0831753538647000 | Rp 1,600,000,000 | - | |
| 0762270692529000 | Rp 1,526,387,718 | - | |
CV Ribang | 09*6**8****43**0 | Rp 1,536,582,878 | - |
| 0019923705543000 | Rp 1,600,000,000 | - | |
| 0835618117523000 | Rp 1,600,000,000 | - | |
| 0030097638523000 | - | - | |
| 0018973818532000 | Rp 1,475,000,000 | - | |
| 0650992928545000 | Rp 1,557,349,485 | - | |
| 0661978577544000 | Rp 1,514,791,877 | - | |
| 0958620817543000 | Rp 1,600,000,000 | - | |
| 0027785039544000 | Rp 1,569,310,881 | - | |
| 0017904046542000 | Rp 1,562,805,396 | - | |
| 0855196994543000 | Rp 1,477,794,291 | - | |
| 0745731257523000 | Rp 1,426,515,419 | - | |
| 0025297268521000 | Rp 1,531,054,205 | - | |
| 0023786338009000 | Rp 1,451,884,858 | - | |
| 0022060552545000 | - | - | |
| 0703078048629000 | - | - | |
| 0019857911518000 | - | - | |
| 0723416947524000 | - | - | |
| 0410870430831000 | - | - | |
CV Wnj | 09*1**8****43**0 | - | - |
| 0768012007543000 | - | - | |
| 0033489469543000 | - | - | |
| 0033304148518000 | - | - | |
| 0843777145543000 | - | - | |
| 0028273274643000 | - | - | |
| 0714632957542000 | - | - | |
| 0211517602542000 | - | - | |
| 0317119253442000 | - | - | |
| 0943518688543000 | - | - | |
| 0760091561518000 | - | - | |
| 0413755984617000 | - | - | |
| 0014787238542000 | - | - | |
| 0012467213542000 | - | - | |
| 0012169256422000 | - | - | |
| 0211368972421000 | - | - | |
| 0032115131656000 | - | - | |
| 0314580879545000 | - | - | |
| 0318166832545000 | - | - | |
| 0012463469542000 | - | - | |
CV Jangkar Abadi | 09*5**3****03**0 | - | - |
| 0806153540542000 | - | - | |
| 0967975335527000 | - | - | |
Jati Kita Bersama | 01*3**5****43**0 | - | - |
Dubay Utama | 0030200737608000 | - | - |
| 0210253480525000 | - | - | |
| 0860957380642000 | - | - | |
| 0706227774444000 | - | - | |
Mahakarya Bangun Jaya | 04*7**6****48**0 | - | - |
| 0314835539545000 | - | - | |
| 0730429735543000 | - | - | |
| 0754459741523000 | - | - | |
| 0850947748543000 | - | - | |
| 0958687311121000 | - | - | |
CV Sentral Sketsa Solusindo | 06*0**3****05**0 | - | - |
| 0637255712542000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 February 2017 | Pembangunan Konstruksi Jaringan Air Bersih Kecamatan Godean | Kab. Sleman | Rp 2,429,322,300 |
| 13 August 2024 | Pengadaan Dan Pemasangan Jaringan Perpipaan Dan Sr Mendukung Inpres Air Minum Spam Kabupaten Kulon Progo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,416,204,000 |
| 13 November 2020 | Pembangunan Jaringan Perpipaan Spam Ikk Jetis Untuk Kawasan Jetis Kab. Bantul | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,401,950,000 |
| 3 May 2023 | Pembangunan Jaringan Distribusi Bagi Spam Kspn Prambanan | Kab. Sleman | Rp 2,136,000,000 |
| 23 May 2018 | Peningkatan Jembatan Manukan | Kab. Sleman | Rp 2,133,000,000 |
| 20 November 2015 | Pembangunan Jalan Kecamatan Gamping I Dan Moyudan | Unit Layanan Pengadaan | Rp 2,046,900,000 |
| 8 February 2021 | Peningkatan Jembatan Beji ( 11 X 8 M ) | Kab. Sleman | Rp 2,000,000,000 |
| 20 April 2018 | Rehabilitasi Di Kacung | Kab. Sleman | Rp 2,000,000,000 |
| 24 March 2020 | Pemeliharaan Berkala Sabo Dam Ws Pos | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,691,110,000 |
| 12 April 2017 | Pembangunan Saluran Drainase Paket 5 (Kecamatan Mlati) | Kab. Sleman | Rp 1,542,000,000 |