| Reason | |||
|---|---|---|---|
| 0017361882525000 | Rp 3,428,871,714 | - | |
| 0929401644528000 | Rp 3,449,988,538 | - | |
| 0804313609514000 | Rp 3,492,609,176 | 1. Tidak melampirkan foto alat concrete mixer 2. Tidak melampirkan foto alat concrete vibrator 3. Kapasitas truck mixer dengan uji kendaraan bermotor (kir/keur) yang masih berlaku kurang dari yang dipersyaratkan | |
Dahin Adiltha Bastanta | 0017053588526000 | Rp 3,299,299,000 | Kapasitas truck mixer dengan uji kendaraan bermotor (kir/keur) yang masih berlaku kurang dari yang dipersyaratkan |
Amanah | 0210135471526000 | - | - |
| 0025810284528000 | - | - | |
| 0660030180528000 | - | - | |
| 0761686740528000 | - | - | |
| 0744406208528000 | - | - | |
| 0706082120528000 | - | - | |
| 0020362398528000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0023042112528000 | - | - | |
CV Prasojo | 0713366284628000 | - | - |
| 0913833539603000 | - | - | |
| 0210223590528000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0316937424528000 | - | - | |
| 0012024584526000 | - | - | |
| 0012077129528000 | - | - | |
| 0946073681615000 | - | - | |
| 0015386048648000 | - | - | |
| 0012461588532000 | - | - | |
| 0969180694514000 | - | - | |
| 0811172618525000 | - | - | |
| 0312738032525000 | - | - | |
| 0025863481646000 | - | - | |
| 0669839052528000 | - | - | |
CV Pura Waskita | 09*9**4****28**0 | - | - |
| 0011402526532000 | - | - | |
CV Kokoh Contraktor Indonesia | 09*1**4****14**0 | - | - |
| 0024576647508000 | - | - | |
| 0316830835544000 | - | - | |
| 0910762434526000 | - | - | |
| 0014443014528000 | - | - | |
| 0011497591528000 | - | - | |
| 0712928035528000 | - | - | |
| 0025811761528000 | - | - | |
| 0023043318528000 | - | - | |
| 0019592567528000 | - | - | |
| 0016497919646000 | - | - | |
| 0012168472526000 | - | - | |
| 0023996291528000 | - | - | |
| 0012024766532000 | - | - | |
| 0015454408525000 | - | - | |
| 0026993485532000 | - | - | |
| 0313713331525000 | - | - | |
| 0902341890525000 | - | - | |
CV Glinggang Kencana | 00*0**2****28**0 | - | - |
| 0023377658604000 | - | - | |
| 0944059591543000 | - | - | |
| 0027668417528000 | - | - | |
| 0017521683528000 | - | - | |
| 0023769482532000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
| 0017522160526000 | - | - | |
| 0317974897544000 | - | - | |
| 0020004115532000 | - | - | |
| 0017521840528000 | - | - | |
| 0916738396503000 | - | - | |
Sukses Konstruksi | 08*7**9****17**0 | - | - |
| 0854204054518000 | - | - | |
| 0841249535646000 | - | - | |
| 0014985907646000 | - | - | |
| 0314521733646000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 April 2022 | Rekonstruksi Jalan Ngimbar - Kayumas | Kab. Klaten | Rp 12,860,000,000 |
| 16 February 2022 | Pelebaran Jalan Ir. Soekarno | Kab. Klaten | Rp 8,203,571,000 |
| 6 August 2019 | Pekerjaan Konstruksi Rehabilitasi/ Pemeliharaan Berkala Jalan Kabupaten Paket 1 | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 7,500,000,000 |
| 13 March 2024 | Rekonstruksi Jalan Kepanjen - Bulan | Kab. Klaten | Rp 7,342,650,000 |
| 12 January 2022 | Pemeliharaan Berkala/Rehabilitasi Jalan Kauman - Cungul | Kab. Sragen | Rp 6,300,000,000 |
| 14 June 2019 | Peningkatan Jalan Paket 3 Ruas Jl. Baratan - Ketulan (1,4 Km) | Pemerintah Daerah Kabupaten Sleman | Rp 6,300,000,000 |
| 13 April 2023 | Pelebaran Jalan Trasan - Bulan | Kab. Klaten | Rp 6,240,000,000 |
| 2 February 2023 | Ps. Jombokan - Trukan Wetan (1,4 Km) | Kab. Kulon Progo | Rp 5,000,000,000 |
| 22 May 2025 | Rekonstruksi Jalan Manisrenggo - Kadilajo | Kab. Klaten | Rp 4,550,000,000 |
| 31 May 2024 | Pelebaran Jalan Ki Ageng Penjawi | Kab. Klaten | Rp 4,010,000,000 |