| Reason | |||
|---|---|---|---|
| 0813138153503000 | Rp 801,600,000 | - | |
| 0315895508541000 | Rp 801,931,016 | - | |
| 0030455190101000 | - | - | |
| 0968261313501000 | - | - | |
| 0918321118518000 | - | - | |
| 0832649594517000 | - | - | |
| 0723391934503000 | - | - | |
Sukses Konstruksi | 08*7**9****17**0 | - | - |
Viyaateknik Mandiri | 08*2**8****17**0 | - | - |
| 0316393156721000 | Rp 952,313,156 | - | |
CV Grahasindo Pratama | 0020162707626000 | - | - |
Sobho Mandiri | 04*0**2****06**0 | - | - |
| 0016484362505000 | - | - | |
| 0721092096512000 | - | - | |
| 0942278896505000 | Rp 845,742,511 | - | |
| 0844347252516000 | Rp 802,021,304 | - | |
| 0314388430543000 | Rp 859,268,608 | - | |
| 0946002599955000 | Rp 801,931,016 | - | |
| 0828817148435000 | Rp 886,631,662 | - | |
| 0956136931447000 | - | - | |
| 0723632212518000 | Rp 852,919,204 | - | |
| 0210510665504000 | - | - | |
| 0903107605517000 | Rp 805,000,000 | - | |
| 0962389912515000 | Rp 801,931,058 | - | |
Venetie Van Java | 09*0**5****03**0 | - | - |
| 0311713739517000 | Rp 847,297,900 | - | |
CV Dianrahma | 0027716083515000 | - | - |
| 0026563338518000 | Rp 852,055,117 | - | |
| 0027723360515000 | Rp 833,138,873 | - | |
| 0919937201517000 | Rp 876,726,105 | - | |
| 0660462417508000 | Rp 801,931,100 | - | |
| 0317318343518000 | Rp 797,981,085 | # tidak mencantumkan tabel dukungan keselamatan konstruksi, analisis keselamatan pekerjaan, jadwal inspeksi dan audit atau bahasan uraian RKK tidak sesuai yang dipersyaratkan dalam dokumen MDP | |
| 0753080555503000 | Rp 879,606,049 | - | |
| 0023046840528000 | Rp 891,821,376 | - | |
| 0210214045503000 | Rp 826,086,720 | - | |
| 0811232529503000 | Rp 801,931,016 | - | |
| 0314354143518000 | Rp 810,415,256 | - | |
| 0813032323504000 | Rp 843,623,545 | - | |
| 0809631211517000 | Rp 812,986,639 | - | |
Putra Kelud | 07*6**7****03**0 | Rp 805,749,307 | - |
| 0867226466517000 | Rp 855,981,050 | - | |
| 0024024218518000 | Rp 837,906,534 | - | |
| 0025815929101000 | Rp 801,931,018 | - | |
Mitra Karya | 0033068974503000 | Rp 801,880,898 | hasil klarifikasi terhadap penyedia bahwa pelaksana telah ditugaskan di tempat lain |
| 0026385906507000 | - | - | |
| 0022993695517000 | Rp 872,596,436 | - | |
| 0016480253505000 | Rp 874,376,616 | - | |
| 0021538434513000 | - | - | |
| 0845426444211000 | Rp 902,172,393 | - | |
| 0026385765507000 | Rp 941,786,722 | - | |
| 0024576647508000 | Rp 917,780,151 | - | |
CV Rusdar Faco Abadi | 08*2**4****18**0 | Rp 961,028,037 | - |
| 0025831942518000 | Rp 978,564,306 | - | |
| 0932457401532000 | Rp 920,704,285 | - | |
| 0026338921426000 | Rp 807,380,957 | - | |
Triputra Jaya Mandiri | 09*2**6****18**0 | - | - |
| 0013977178021000 | - | - | |
| 0021824479003000 | - | - | |
| 0765023288503000 | - | - | |
| 0033288705521000 | - | - | |
| 0912316874501000 | - | - | |
| 0029553005504000 | - | - | |
| 0810849836504000 | - | - | |
| 0027551035543000 | - | - | |
| 0810850123731000 | - | - | |
CV Alolla Rezki Jayadipa | 09*1**8****08**0 | - | - |
CV Pratama Mulia Persada | 09*2**4****18**0 | - | - |
| 0967975335527000 | - | - | |
| 0313424822522000 | - | - | |
Tirta Alam Jaya | 08*7**6****18**0 | - | - |
Estudia Rancang | 09*8**2****18**0 | - | - |
| 0966533309533000 | - | - | |
CV Aqila Sukses Mandiri | 00*2**4****03**0 | - | - |
| 0767141575506000 | - | - | |
| 0027715739515000 | - | - | |
| 0210563136516000 | - | - | |
| 0957222821518000 | - | - | |
| 0032203150508000 | - | - | |
| 0019324656524000 | - | - | |
| 0016493736503000 | - | - | |
CV Bumi Langit Luhur | 05*2**6****07**0 | - | - |
| 0030284079503000 | - | - | |
| 0019019447657000 | - | - | |
| 0012137774508000 | - | - | |
| 0935970616505000 | - | - | |
CV Syifa Faza | 09*5**9****18**0 | - | - |
Pandawa Putra Achsan | 07*7**7****03**0 | - | - |
CV Ajiva Pratama | 04*4**2****17**0 | - | - |
CV Maruto | 0040735649545000 | - | - |
| 0943057430518000 | - | - | |
| 0022539043505000 | - | - | |
| 0417373065311000 | - | - | |
| 0022830418515000 | - | - | |
| 0968362889518000 | - | - | |
| 0029149168503000 | - | - | |
CV Karya Mandiri Sejahtera | 00*2**4****08**0 | - | - |
| 0312249931506000 | - | - | |
| 0917180408503000 | - | - | |
| 0704214303518000 | - | - | |
| 0027991751508000 | - | - | |
| 0665664793517000 | - | - | |
| 0924381171503000 | - | - | |
| 0755862091517000 | - | - | |
| 0317106938517000 | - | - | |
| 0021815485301000 | - | - | |
| 0023996291528000 | - | - | |
| 0210194254517000 | - | - | |
| 0019857911518000 | - | - | |
| 0019608314515000 | - | - | |
| 0012470548531000 | - | - | |
| 0808794838504000 | - | - | |
| 0842222481624000 | - | - | |
| 0750291965518000 | - | - | |
CV Mitra Jendela | 09*6**3****24**0 | - | - |
| 0933456097503000 | - | - | |
| 0028995041505000 | - | - | |
| 0033424771221000 | - | - | |
| 0015279896501000 | - | - | |
| 0731966248517000 | - | - | |
| 0822671384516000 | - | - | |
| 0020351151516000 | - | - | |
CV Tirta Buwana Sakti | 09*4**6****03**0 | - | - |
| 0743988701517000 | - | - | |
| 0016533416517000 | - | - | |
| 0021579586522000 | - | - | |
| 0661260398612000 | - | - | |
| 0815421367533000 | - | - | |
PT Mitra Hutama Raya | 07*9**8****03**0 | - | - |
| 0945495216009000 | - | - | |
| 0022968838602000 | - | - | |
| 0716775978522000 | - | - | |
| 0952351138505000 | - | - | |
| 0829636273648000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0862756392503000 | - | - | |
| 0027705193514000 | - | - | |
| 0314523580542000 | - | - | |
| 0927810424412000 | - | - | |
| 0030282883503000 | - | - | |
| 0017521683528000 | - | - | |
| 0724199658518000 | - | - | |
| 0944635531612000 | - | - | |
| 0029145133503000 | - | - | |
| 0828743369517000 | - | - | |
| 0019609098517000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0719608002518000 | - | - | |
| 0955027099543000 | - | - | |
| 0709534168517000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0033270836602000 | - | - | |
| 0928740042623000 | - | - | |
| 0810428490086000 | - | - | |
| 0015951288517000 | - | - | |
| 0012023503506000 | - | - | |
| 0020348595506000 | - | - | |
| 0030770432518000 | - | - | |
| 0703736892501000 | - | - | |
| 0211430574517000 | - | - | |
| 0752827279322000 | - | - | |
| 0959933623908000 | - | - | |
| 0845501873518000 | - | - | |
| 0952669430517000 | - | - | |
PT Donxon Mahika Nusantara | 00*9**4****26**0 | - | - |
| 0720441211505000 | - | - | |
| 0965147473501000 | - | - | |
| 0825119373517000 | - | - | |
| 0534362827518000 | - | - | |
| 0016757874518000 | - | - | |
CV Dahmas Karya | 01*2**2****29**0 | - | - |
| 0013270327002000 | - | - | |
| 0809989395503000 | - | - | |
| 0024576449517000 | - | - | |
| 0020365409518000 | - | - | |
| 0757104625506000 | - | - | |
| 0712991413627000 | - | - | |
| 0016483398505000 | - | - | |
| 0842217978502000 | - | - | |
| 0946485638416000 | - | - | |
| 0702650359545000 | - | - | |
| 0033449679518000 | - | - | |
| 0033514563506000 | - | - | |
| 0903248003508000 | - | - | |
CV Sahid Aditama | 0019609478517000 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0915246102518000 | - | - | |
PT Sunggu Baja Elektrikal | 09*3**2****01**0 | - | - |
| 0314889783517000 | - | - | |
| 0839819950626000 | - | - | |
| 0020363610504000 | - | - | |
| 0030283048517000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0754206118543000 | - | - | |
| 0211477450525000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 February 2022 | Pembangunan Pusat Studi Lingkungan Dlh | Kota Semarang | Rp 2,443,656,600 |
| 8 March 2018 | Paket Kelurahan Krobokan | Kota Semarang | Rp 2,000,000,000 |
| 3 August 2019 | Renovasi Gedung Asrama Kunthi Arimbi Bangunan Induk Pp Paud Dan Dikmas Jawa Tengah [Ke - 1] | Kementerian Pendidikan dan Kebudayaan | Rp 1,965,132,000 |
| 1 July 2024 | Pembangunan Parkir Ki Ageng Pandanaran | Kota Semarang | Rp 1,382,878,228 |
| 26 March 2019 | Pembangunan/Rehabilitasi Sdn Bendan Ngisor | Pemerintah Daerah Kota Semarang | Rp 1,025,050,000 |
| 17 March 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sdn Tandang 01 | Kota Semarang | Rp 1,023,660,000 |
| 28 July 2021 | Renovasi Gedung Balai Harta Peninggalan Dan Kurator Negara Semarang Ta 21 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 399,000,000 |
| 9 July 2025 | Pekerjaan Perbaikan Asrama Kompi D | Kementerian Perhubungan | Rp 142,801,500 |