| Reason | |||
|---|---|---|---|
| 0530606714528000 | Rp 3,442,846,883 | - | |
| 0749570560528000 | Rp 3,329,682,971 | data kualifikasi tidak lengkap (SKP dan pengalaman tidak ada) | |
| 0902341890525000 | - | - | |
| 0827891292528000 | Rp 3,351,936,107 | peralatan utama, personel, RKK, personel kurang dari yang dipersyaratkan | |
| 0027668417528000 | - | - | |
| 0025810284528000 | - | - | |
| 0919168500544000 | - | - | |
| 0210989885528000 | - | - | |
| 0012024584526000 | - | - | |
| 0014443014528000 | - | - | |
| 0612013185646000 | - | - | |
| 0012465332544000 | - | - | |
| 0014355606542000 | - | - | |
| 0025811761528000 | - | - | |
| 0017521683528000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0750203879528000 | - | - | |
| 0025812942528000 | - | - | |
| 0012077129528000 | - | - | |
| 0962609871542000 | - | - | |
| 0316937424528000 | - | - | |
| 0658764980526000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0019151984527000 | - | - | |
| 0834655524528000 | - | - | |
| 0012169256422000 | - | - | |
CV Matahati | 07*8**8****17**0 | - | - |
| 0740385596513000 | - | - | |
| 0020004115532000 | - | - | |
Dahin Adiltha Bastanta | 00*7**3****28**0 | - | - |
| 0024993925528000 | - | - | |
| 0210223590528000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 August 2025 | Pekerjaan Rehabilitasi Gedung Paket 3 (Sman Gondang, Sman 1 Sambungmacan, Sman Tangen, Sman 3 Sragen) Cabdindikwil VI Ta 2025 | Provinsi Jawa Tengah | Rp 3,011,400,000 |
| 3 January 2024 | Rekonstruksi Jalan Karangwaru - Dari (Lanjutan) | Kab. Sragen | Rp 1,790,000,000 |
| 20 September 2023 | Rehabilitasi Jalan Nglebak - Jambanan | Kab. Sragen | Rp 1,685,000,000 |
| 3 January 2024 | Rehabilitasi Jalan Gringging - Banyuurip - Badran | Kab. Sragen | Rp 465,000,000 |