| Reason | |||
|---|---|---|---|
| 0761686740528000 | Rp 2,654,654,000 | Tidak bisa menunjukkan atau membuktikan kelengkapan personil K3 sesuai yang dipersyaratkan | |
| 0706082120528000 | Rp 2,755,755,000 | - | |
| 0929401644528000 | Rp 2,771,959,905 | - | |
Dahin Adiltha Bastanta | 0017053588526000 | - | - |
| 0804313609514000 | Rp 2,838,042,631 | tidak melampirkan foto alat concrete mixer tidak melampirkan foto alat concrete vibrator | |
CV Kokoh Contraktor Indonesia | 09*1**4****14**0 | Rp 2,838,042,631 | - |
| 0744406208528000 | - | - | |
| 0020362398528000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0741095327645000 | - | - | |
| 0023042112528000 | - | - | |
CV Prasojo | 0713366284628000 | - | - |
| 0210223590528000 | - | - | |
| 0935912204528000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0012024584526000 | - | - | |
| 0012077129528000 | - | - | |
| 0946073681615000 | - | - | |
| 0015386048648000 | - | - | |
| 0211477450525000 | - | - | |
| 0012461588532000 | - | - | |
| 0827891292528000 | - | - | |
| 0025863481646000 | - | - | |
| 0669839052528000 | - | - | |
CV Pura Waskita | 09*9**4****28**0 | - | - |
| 0903438307528000 | - | - | |
| 0011402526532000 | - | - | |
| 0316830835544000 | - | - | |
| 0910762434526000 | - | - | |
| 0210989885528000 | - | - | |
| 0014443014528000 | - | - | |
| 0011497591528000 | - | - | |
| 0712928035528000 | - | - | |
| 0023043318528000 | - | - | |
| 0025811761528000 | - | - | |
| 0019592567528000 | - | - | |
| 0016497919646000 | - | - | |
| 0012168472526000 | - | - | |
| 0023996291528000 | - | - | |
| 0012024766532000 | - | - | |
| 0015454408525000 | - | - | |
| 0026993485532000 | - | - | |
| 0313713331525000 | - | - | |
| 0902341890525000 | - | - | |
| 0969180694514000 | - | - | |
CV Glinggang Kencana | 00*0**2****28**0 | - | - |
| 0023377658604000 | - | - | |
| 0027668417528000 | - | - | |
| 0017521683528000 | - | - | |
| 0023769482532000 | - | - | |
| 0017522160526000 | - | - | |
| 0863973483542000 | - | - | |
| 0020893517437000 | - | - | |
| 0020004115532000 | - | - | |
| 0017521840528000 | - | - | |
| 0968533059528000 | - | - | |
| 0210276572526000 | - | - | |
| 0916738396503000 | - | - | |
Sukses Konstruksi | 08*7**9****17**0 | - | - |
| 0854204054518000 | - | - | |
| 0841249535646000 | - | - | |
| 0014985907646000 | - | - | |
| 0314521733646000 | - | - | |
Amanah | 0210135471526000 | - | - |
| 0025810284528000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 January 2023 | Rekonstruksi Jalan Gandil - Kedawung | Kab. Sragen | Rp 3,790,000,000 |
| 28 May 2025 | Rekonstruksi Jalan Mayor Suharto | Kab. Sragen | Rp 3,370,000,000 |
| 15 February 2024 | Penanganan Long Segment Jalan Kedawung - Baan | Kab. Sragen | Rp 2,841,451,500 |
| 19 September 2022 | Rekonstruksi Jalan Tampungan - Ngrejeng | Kab. Sragen | Rp 1,490,000,000 |
| 3 January 2024 | Rehabilitasi Jalan Dk. Grabagan - Dk. Kerjan - Brakbunder | Kab. Sragen | Rp 1,485,000,000 |
| 14 May 2019 | Rehabilitasi Bendung Dan Jaringan Irigasi Di. Toro | Kab. Sragen | Rp 1,315,163,000 |
| 20 September 2023 | Rehabilitasi Jalan Guworejo - Saradan | Kab. Sragen | Rp 1,140,000,000 |
| 30 May 2018 | Peningkatan Jalan Sragen Lor - Tangkil | Kab. Sragen | Rp 1,134,000,000 |
| 17 September 2021 | Rekonstruksi Jalan Bulakrejo - Boyolayar | Kab. Sragen | Rp 985,000,000 |
| 29 April 2017 | Pembangunan Gedung Arsip 2 Lantai (Dukcapil 17-01) | Kab. Sragen | Rp 787,500,000 |