| Reason | |||
|---|---|---|---|
| 0631054681528000 | Rp 1,649,630,020 | - | |
CV Radhika Karsa | 03*4**0****42**0 | - | - |
| 0663098481503000 | - | - | |
CV Pura Amartha | 06*0**9****28**0 | - | - |
| 0721501112526000 | Rp 1,421,000,000 | Tidak melampirkan fotocopi sertifikat operator K3 Excavator | |
| 0934339615531000 | - | - | |
| 0427518303517000 | - | - | |
| 0016756991517000 | - | - | |
| 0019641281503000 | - | - | |
| 0016497927646000 | - | - | |
| 0747873867528000 | - | - | |
| 0211395868513000 | - | - | |
| 0711554907646000 | - | - | |
Delta Inti Sarana | 03*2**7****46**0 | - | - |
| 0210028528528000 | - | - | |
| 0011497591528000 | - | - | |
| 0317327245647000 | - | - | |
| 0023042898528000 | - | - | |
| 0018361089507000 | - | - | |
| 0025810284528000 | - | - | |
| 0211477450525000 | - | - | |
| 0312755374526000 | - | - | |
| 0014506786653000 | - | - | |
| 0210223590528000 | - | - | |
| 0761686740528000 | - | - | |
| 0745283309518000 | - | - | |
| 0210105359528000 | - | - | |
| 0018429142621000 | - | - | |
| 0827891292528000 | - | - | |
CV Mustika Ahmad | 08*5**7****15**0 | - | - |
| 0726533235646000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2025 | Jasa Konstruksi Fisik Fasad Gedung Kanwil Kementerian Agama Pro. Jawa Tengah | Kementerian Agama | Rp 1,800,000,000 |
| 3 February 2025 | Pekerjaan Pembangunan Gedung Balai Nikah Dan Manasik Haji Kua Kec. Kismantoro Kab. Wonogiri | Kementerian Agama | Rp 1,064,927,000 |
| 3 January 2024 | Rehabilitasi Jalan Dk. Karangnongko | Kab. Sragen | Rp 540,000,000 |
| 27 March 2023 | Belanja Modal Bangunan Gedung Tempat Kerja Lainnya | Kab. Sragen | Rp 369,700,000 |
| 29 June 2025 | Rehabilitasi Sedang / Berat Ruang Kelas Tk Negeri Pembina Banjarsari | Kota Surakarta | Rp 315,000,000 |
| 22 February 2024 | Penambahan Ruang Kelas Baru Smp N 3 Satu Atap Jenar | Kab. Sragen | Rp 292,490,028 |
| 18 June 2025 | 42_06_02 Pengadaan Bangunan Uph Tembakau (Dbhcht) Kabupaten Batang | Provinsi Jawa Tengah | Rp 185,000,000 |
| 28 April 2025 | Belanja Pembangunan Pagar Tembok Gedung Sekolah Min 1 Wonogiri | Kementerian Agama | Rp 143,000,000 |
| 19 March 2025 | Pengadaan Halte Portable Trans Jateng Koridor Solo-Sragen | Provinsi Jawa Tengah | Rp 100,000,000 |