| Reason | |||
|---|---|---|---|
| 0661775163542000 | Rp 865,546,000 | - | |
| 0313214397542000 | Rp 876,448,771 | - | |
| 0023691876541000 | Rp 842,792,652 | 1. Personalia Team Leader tidak ada 2. Petugas K3 Konstruksi K3 tidak ada 3. Peralatan Dump Truck, Stamper, Waterpass, Mesin Pompa Air tidak dilengkapi bukti kepemilikian/sewa beli/sewa. | |
| 0026827485542000 | Rp 756,337,794 | RK3K tidak memenuhi syarat karena dibuat oleh Perusahaan lain bukan peserta paket pekerjaan ini. | |
| 0708799044609000 | - | - | |
CV Utama Surya Abadi | 00*2**3****09**0 | - | - |
| 0314761222542000 | - | - | |
| 0023982481542000 | - | - | |
| 0722915097544000 | - | - | |
CV Yudha Karya | 03*1**2****42**0 | - | - |
| 0033489469543000 | - | - | |
| 0313275653542000 | - | - | |
| 0027911999611000 | - | - | |
| 0314257957543000 | - | - | |
| 0023984370542000 | - | - | |
| 0714928496543000 | - | - | |
CV Karya Wijaya | 08*4**4****29**0 | - | - |
| 0809564271543000 | - | - | |
| 0707634382525000 | - | - | |
| 0317139426542000 | - | - | |
| 0661788786544000 | - | - | |
| 0853159283543000 | - | - | |
| 0012463691541000 | - | - | |
| 0314484148542000 | - | - | |
| 0210786109542000 | - | - | |
| 0660732983544000 | - | - | |
| 0019539790542000 | - | - | |
| 0813209574545000 | - | - | |
CV Soka Kauripan | 0704008069542000 | - | - |
| 0665258463542000 | - | - | |
| 0316441203542000 | - | - | |
PT Gema Karya Terpadu | 08*1**9****04**0 | - | - |
| 0750320350542000 | - | - | |
| 0728108614603000 | - | - | |
| 0020180758213000 | - | - | |
| 0210378717525000 | - | - | |
| 0210311023542000 | - | - | |
| 0015992563542000 | - | - | |
| 0017574500542000 | - | - | |
| 0816724371615000 | - | - | |
| 0027778828545000 | - | - | |
CV Sentra Visual Pro | 00*8**7****15**0 | - | - |
| 0019210806542000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0012467213542000 | - | - | |
| 0014787238542000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
CV Wiguna Jaya | 08*7**6****42**0 | - | - |
| 0318013380542000 | - | - | |
| 0830992392419000 | - | - | |
| 0022058028542000 | - | - | |
| 0314484858542000 | - | - | |
| 0666994470542000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 February 2022 | Pembangunan Jaringan Dristribusi Utama Spam Regional Sleman 1 | Kab. Sleman | Rp 9,369,650,000 |
| 24 February 2017 | Pembangunan Konstruksi Jaringan Air Bersih Kecamatan Gamping | Kab. Sleman | Rp 2,500,000,000 |
| 26 February 2016 | Optimalisasi Spam Kawasan Pajangan Btl Ptf Am 16-02 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 6 April 2015 | Pengembangan Jaringan Irigasi D.I. Tanjung | Rp 1,645,000,000 | |
| 30 September 2022 | Pemeliharaan Jalan Ksct Paket 3 | Kab. Sleman | Rp 1,595,000,000 |
| 5 August 2014 | Pembangunan Jalan Desa Kecamatan Godean, Moyudan | Pemerintah Daerah Kabupaten Sleman | Rp 1,237,040,000 |
| 29 June 2018 | Pemeliharaan Berkala Jalan Talud Jalan Paket 3 | Kab. Sleman | Rp 1,164,030,000 |
| 29 April 2019 | Pembangunan Ipal Individual Di Kecamatan Minggir | Kab. Sleman | Rp 1,136,250,000 |
| 12 April 2017 | Pembangunan Saluran Drainase Paket 7 (Kecamatan Godean) | Kab. Sleman | Rp 1,125,000,000 |
| 6 June 2015 | Pembangunan Jalan Desa Kecamatan Mlati | Unit Layanan Pengadaan | Rp 1,076,050,000 |