| Reason | |||
|---|---|---|---|
| 0012463469542000 | Rp 1,377,987,784 | - | |
| 0022058028542000 | Rp 1,396,844,695 | - | |
| 0017904046542000 | Rp 1,399,175,847 | - | |
| 0033329756542000 | Rp 1,410,137,168 | Tidak dievaluasi lebih lanjut karena sudah mendapatkan 3 penawar yang memenuhi syarat | |
| 0210783809542000 | Rp 1,386,535,659 | Tidak melampirkan bukti sewa/kepemilikan excavator | |
PT Chandra Mitra Sehati | 06*0**7****42**0 | Rp 1,409,115,157 | Tidak dievaluasi lebih lanjut karena sudah mendapatkan 3 penawar yang memenuhi syarat |
CV Gumilap Barokah Utama | 09*2**5****42**0 | Rp 1,251,819,375 | Tidak melampirkan scan ijazah personil |
| 0313957086542000 | Rp 1,171,089,556 | Tidak melampirkan scan ijazah personil | |
| 0313668873542000 | - | - | |
| 0806153540542000 | - | - | |
| 0015992563542000 | - | - | |
| 0210789863542000 | - | - | |
CV Iskandar Muda | 0020360889527000 | - | - |
| 0033181959543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0021045414542000 | - | - | |
| 0017361882525000 | - | - | |
| 0211417811542000 | - | - | |
| 0022056642544000 | - | - | |
| 0853159283543000 | - | - | |
| 0025711326532000 | - | - | |
| 0721444446542000 | - | - | |
| 0867818981542000 | - | - | |
| 0751208562543000 | - | - | |
| 0019210962543000 | - | - | |
| 0707634382525000 | - | - | |
CV Sudarmaji Makmur Abadi | 09*3**7****42**0 | - | - |
| 0663667285542000 | - | - | |
| 0029614914541000 | - | - | |
| 0313519415544000 | - | - | |
CV Paradi | 0015994155542000 | - | - |
| 0315895425525000 | - | - | |
| 0015989908542000 | - | - | |
| 0210683793542000 | - | - | |
| 0809564271543000 | - | - | |
| 0019210806542000 | - | - | |
| 0824085518525000 | - | - | |
| 0811172618525000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
Agde Karya Utama | 0902665017331000 | - | - |
| 0027551035543000 | - | - | |
CV Permata Karya | 00*6**0****45**1 | - | - |
| 0703314013544000 | - | - | |
| 0210311023542000 | - | - | |
| 0022059299544000 | - | - | |
| 0012467213542000 | - | - | |
| 0668512668542000 | - | - | |
| 0313779316542000 | - | - | |
| 0917478091542000 | - | - | |
| 0313039976417000 | - | - | |
| 0013378013003000 | - | - | |
| 0661775163542000 | - | - | |
| 0315895508541000 | - | - | |
| 0020344339542000 | - | - | |
| 0717320063542000 | - | - | |
| 0019923705543000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0026830844542000 | - | - | |
| 0033489469543000 | - | - | |
| 0662175959544000 | - | - | |
| 0033329962542000 | - | - | |
| 0833993736527000 | - | - | |
| 0014787238542000 | - | - | |
| 0019539790542000 | - | - | |
| 0312802424542000 | - | - | |
| 0024778813542000 | - | - | |
| 0014355606542000 | - | - | |
| 0017573668541000 | - | - | |
| 0022057350544000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2022 | Pemeliharaan Berkala Sungai Ws Pos (DIY) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,000,000,000 |
| 24 March 2022 | Peningkatan Jalan Paket 6 Watuadeg - Plosorejo (Dak Tematik Dpp Dan Sikm) | Kab. Sleman | Rp 7,703,902,000 |
| 12 July 2021 | Belanja Modal Jembatan Pada Jalan Kabupaten Peningkatan Jembatan Rejondani : ( 22 X 8 M ) | Kab. Sleman | Rp 6,500,000,000 |
| 23 May 2023 | Peningkatan Jalan Paket 4 Nandan - Krikilan | Kab. Sleman | Rp 5,600,000,000 |
| 8 May 2019 | Rehab Di Gandok Tegal Umbulmartani Ngemplak | Pemerintah Daerah Kabupaten Sleman | Rp 2,750,000,000 |
| 9 October 2022 | Pembangunan Jalan Desa Ksct Paket 1: Gamping, Godean | Kab. Sleman | Rp 2,505,676,800 |
| 17 June 2019 | Peningkatan Jembatan Kenayan II (8 X 8M) | Pemerintah Daerah Kabupaten Sleman | Rp 2,350,070,000 |
| 5 February 2021 | Pemeliharaan Berkala Sabo Dam Ws Pos | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,000,000,000 |
| 19 July 2022 | Pembangunan Saluran Drainase Paket 4: Cangkringan | Kab. Sleman | Rp 1,928,770,000 |
| 28 April 2014 | Peningkatan Jembatan Kendangan | Pemerintah Daerah Kabupaten Sleman | Rp 1,411,690,000 |