| Reason | |||
|---|---|---|---|
PT Rona Karya Mandiri | 0023779552506000 | Rp 8,082,397,034 | Harga satuan upah tenaga kerja dibawah UMK Kabupaten Rembang |
| 0017361486525000 | Rp 9,188,965,286 | - | |
| 0020483947217000 | - | - | |
| 0022989123517000 | - | - | |
| 0030085070617000 | Rp 8,433,906,882 | Terkait peralatan Rough Terrain/Load Crane, Hydrolic Static Pile Driver dan Concrete Pump tidak sesuai dengan ketentuan LDP, yang diminta surat perjanjian sewa, tetapi yang disampaikan penyedia surat pernyataan dukungan. | |
PT Arkindo | 0011052636424000 | Rp 8,167,633,064 | Surat perjanjian sewa peralatan tidak sesuai dan surat dukungan tiang pancang minipile tidak sesuai. |
| 0030018774618000 | - | - | |
| 0724822929524000 | - | - | |
| 0210158598526000 | Rp 8,260,845,494 | Tidak melampirkan surat dukungan ketersediaan bahan sesuai ketentuan dalam LDP | |
| 0025180555506000 | Rp 8,973,197,642 | Surat perjanjian sewa peralatan Load Crane tidak sesuai dengan ketentuan dalam LDP | |
| 0011400033526000 | - | - | |
| 0755862091517000 | Rp 8,032,754,963 | Surat perjanjian sewa alat Hydrolic Static Pile Driver dan Load Crane tidak sesuai | |
| 0024767220615000 | - | - | |
| 0025890286507000 | - | - | |
| 0026800490506000 | - | - | |
| 0021716790103000 | - | - | |
| 0730931557503000 | - | - | |
PT Panta Karya Utama | 00*6**5****07**0 | - | - |
| 0210678587629000 | - | - | |
| 0828604199507000 | - | - | |
| 0732327507514000 | - | - | |
| 0020349155506000 | - | - | |
| 0313763195517000 | - | - | |
| 0707882643507000 | - | - | |
| 0018644245506000 | - | - | |
| 0014646970542000 | - | - | |
| 0014626246506000 | - | - | |
CV Indo Mapan | 07*3**8****07**0 | - | - |
CV Fortuna Jaya | 08*1**4****07**0 | - | - |
| 0311618482517000 | - | - | |
PT Pratama Muda Jaya | 08*4**7****27**0 | - | - |
| 0018368449428000 | - | - | |
| 0010822989506000 | - | - | |
PT Cahaya Artha Mas | 08*9**3****45**0 | - | - |
| 0031231418503000 | - | - | |
| 0029484672507000 | - | - | |
| 0025890005507000 | - | - | |
| 0026386490507000 | - | - | |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0020558458507000 | - | - | |
| 0026182014721000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
Prazza Mulia | 0748237069507000 | - | - |
| 0802472795507000 | - | - | |
| 0022534648505000 | - | - | |
| 0316871177507000 | - | - | |
| 0313236309518000 | - | - | |
| 0744771650505000 | - | - | |
| 0709534168517000 | - | - | |
CV Andalan Mulia | 07*4**3****07**0 | - | - |
CV Usaha Jaya | 00*2**9****18**0 | - | - |
| 0705094266507000 | - | - | |
| 0738770635518000 | - | - | |
| 0030700330017000 | - | - | |
CV Puspita Sari | 00*5**9****17**0 | - | - |
| 0029149168503000 | - | - | |
| 0020840070424000 | - | - | |
| 0011074622507000 | - | - | |
| 0746120922507000 | - | - | |
| 0011308871429000 | - | - | |
| 0743760365516000 | - | - | |
| 0838217024101000 | - | - | |
| 0014976989618000 | - | - | |
| 0017717273609000 | - | - | |
| 0018230359618000 | - | - | |
| 0022989453517000 | - | - | |
| 0210285649525000 | - | - | |
| 0311548069446000 | - | - | |
| 0015580046514000 | - | - | |
| 0012640116101000 | - | - | |
| 0736622531542000 | - | - | |
| 0817933450504000 | - | - | |
CV Kartika Karya | 0020556718514000 | - | - |
CV Tpr | 08*8**9****17**0 | - | - |
| 0027987155508000 | - | - | |
| 0012210183451000 | - | - | |
| 0015579931507000 | - | - | |
| 0710238924505000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
PT Abadi Raksa Mandiri | 08*3**1****38**0 | - | - |
| 0015155823526000 | - | - | |
| 0723873295507000 | - | - | |
| 0814403648411000 | - | - | |
| 0829050475514000 | - | - | |
| 0718869845514000 | - | - | |
| 0011067824511000 | - | - | |
| 0808794838504000 | - | - | |
| 0317710853517000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
PT Pacific Prestress Indonesia | 00*0**2****52**0 | - | - |
CV Setya Jaya | 0016757782503000 | - | - |
CV Wijaya Karya | 0022287270514000 | - | - |
Arka Mulya, CV | 0210838223521000 | - | - |
CV Kurnia Abadi | 0012075719521000 | - | - |
| 0025890369507000 | - | - | |
| 0012158838518000 | - | - | |
| 0761778760507000 | - | - | |
CV Maju Tiada Henti | 07*9**9****07**0 | - | - |
CV Wahyudi | 00*1**4****07**0 | - | - |
| 0015580517507000 | - | - | |
| 0012350161648000 | - | - | |
| 0025022229113000 | - | - | |
| 0839580685503000 | - | - | |
| 0813441664507000 | - | - | |
| 0748506078506000 | - | - | |
| 0029083219507000 | - | - | |
Susanto Putra | 07*0**4****26**0 | - | - |
| 0714469889517000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 September 2016 | Peningkatan Jalan Miri - Lemahbang, Kecamatan Kismantoro | Rp 25,333,200,000 | |
| 5 February 2016 | Pembangunan Lumbung Air Sukodono Di Kabupaten Gresik | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 14,922,000,000 |
| 27 March 2020 | Peningkatan Jalan Ngimbar-Kayumas | Kab. Klaten | Rp 14,340,000,000 |
| 15 June 2017 | Peningkatan Jalan Kh. Agus Salim (Dpu 17-28) | Kab. Sragen | Rp 8,715,774,000 |
| 12 June 2015 | Pembangunan Gedung Smp Negeri 27 Surakarta Tahun Anggaran 2015 | Rp 8,400,000,000 | |
| 4 March 2015 | Paket 11 (Jalan Kedunggong - Medayu) | Rp 8,000,000,000 | |
| 2 March 2015 | Pemeliharaan Berkala Jalan Moga - Morongso Bts. Kab. Tegal (Kabupaten Pemalang) | ULP Pemerintah Provinsi Jawa Tengah. | Rp 6,440,000,000 |
| 24 March 2016 | Peningkatan Jalan Karangreja - Kutabawa (Dak-Ipd) | Kab. Purbalingga | Rp 5,903,075,000 |
| 27 July 2018 | Pembangunan Gedung Kantor Dinas Komunikasi Dan Informatika | Kab. Klaten | Rp 5,536,000,000 |
| 18 April 2018 | Peningkatan Jalan Nglengkong - Batas DIY (Tahap III) | Kab. Klaten | Rp 4,900,000,000 |