| Reason | |||
|---|---|---|---|
| 0027829100532000 | Rp 883,113,550 | - | |
| 0210236063532000 | Rp 900,000,000 | - | |
| 0017362419532000 | Rp 901,890,853 | - | |
| 0312400062532000 | Rp 846,696,687 | Gugur teknis sehubungan dengan personil manajerial K3 Konstruksi sudah ditempatkan pada Paket Pekerjaan lain yang bersamaan | |
| 0014907406532000 | Rp 902,000,000 | - | |
| 0025137696532000 | Rp 832,587,554 | Pengalaman Personil Manajerial Pelaksana hanya 1 (satu) tahun, kurang dari yang dipersyaratkan dalam dokumen pemilihan | |
| 0210262556532000 | Rp 999,000,000 | - | |
| 0014446496526000 | Rp 965,252,848 | - | |
| 0916738396503000 | Rp 930,434,058 | - | |
| 0020003307532000 | Rp 1,031,817,312 | - | |
| 0018974220532000 | Rp 1,067,859,460 | - | |
| 0012077129528000 | Rp 931,231,603 | - | |
| 0012459517532000 | Rp 1,008,199,283 | - | |
| 0027825959532000 | Rp 951,182,464 | - | |
| 0012458576532000 | - | - | |
| 0210387502532000 | - | - | |
| 0014909386532000 | - | - | |
| 0025141789532000 | - | - | |
| 0017364282532000 | - | - | |
| 0012458527532000 | - | - | |
| 0020580718532000 | - | - | |
| 0019802412532000 | - | - | |
| 0020004859532000 | - | - | |
| 0017522160526000 | - | - | |
| 0012462610532000 | - | - | |
| 0020005161532000 | - | - | |
| 0660166406532000 | - | - | |
| 0025710914532000 | - | - | |
| 0027823889532000 | - | - | |
| 0025709676532000 | - | - | |
| 0027822113532000 | - | - | |
| 0015828221528000 | - | - | |
| 0017521840528000 | - | - | |
| 0011402377532000 | - | - | |
| 0023996291528000 | - | - | |
| 0210229415532000 | - | - | |
| 0750203879528000 | - | - | |
| 0017521683528000 | - | - | |
| 0025634304517000 | - | - | |
| 0012461588532000 | - | - | |
Naafi Alam Sentosa | 10*0**0****76**3 | - | - |
| 0025713181532000 | - | - | |
| 0027829340532000 | - | - | |
| 0020823639528000 | - | - | |
| 0317932101526000 | - | - | |
| 0910762434526000 | - | - | |
| 0663139277517000 | - | - | |
| 0924016181532000 | - | - | |
Dwija Karya | 00*0**9****32**0 | - | - |
| 0752634873514000 | - | - | |
| 0812934321602000 | - | - | |
| 0027821479532000 | - | - | |
| 0015455405532000 | - | - | |
| 0210253787526000 | - | - | |
| 0935912204528000 | - | - | |
| 0932457401532000 | - | - | |
| 0017361403532000 | - | - | |
| 0025138728532000 | - | - | |
| 0312738032525000 | - | - | |
| 0015456304532000 | - | - | |
| 0210209920532000 | - | - | |
| 0027823178532000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0020004115532000 | - | - | |
| 0842440810532000 | - | - | |
| 0012024584526000 | - | - | |
| 0012024766532000 | - | - | |
| 0856063029532000 | - | - | |
PT Panca Wira Putra | 07*3**0****28**0 | - | - |
| 0014446066526000 | - | - | |
CV Cipta Guna | 00*9**1****32**0 | - | - |
| Authority | |||
|---|---|---|---|
| 27 March 2018 | Peningkatan Jalan Ambil Ambil - Tanjung | Kab. Sukoharjo | Rp 1,300,000,000 |
| 3 June 2020 | Peningkatan Jalan Pranan - Mojo | Kab. Sukoharjo | Rp 1,000,000,000 |
| 2 July 2021 | Rehabilitasi Jalan Pranan - Mojo | Kab. Sukoharjo | Rp 999,396,000 |
| 28 March 2016 | Pemeliharaan Berkala Jalan Gawanan - Klaseman | Pemerintah Daerah Kabupaten Sukoharjo | Rp 700,000,000 |
| 16 August 2016 | Rehabilitasi Jalan Banaran - Cemani Kec. Grogol | Pemerintah Daerah Kabupaten Sukoharjo | Rp 555,000,000 |
| 28 March 2016 | Pemeliharaan Berkala Jalan Geneng - Krajan | Pemerintah Daerah Kabupaten Sukoharjo | Rp 550,000,000 |
| 26 June 2019 | Rehabilitasi Jalan Gawanan - Klaseman | Pemerintah Daerah Kabupaten Sukoharjo | Rp 500,000,000 |
| 8 May 2015 | Rehabilitasi Jalan Tiyaran-Karangasem | Kabupaten Sukoharjo | Rp 500,000,000 |
| 16 August 2016 | Rehabilitasi Jalan Ngasinan - Gunungsudo Kec. Bulu | Pemerintah Daerah Kabupaten Sukoharjo | Rp 450,000,000 |
| 8 April 2020 | Rehabilitasi Jalan Gayam - Mulur | Kab. Sukoharjo | Rp 400,000,000 |