| Reason | |||
|---|---|---|---|
| 0017521683528000 | Rp 768,542,744 | - | |
| 0014444723526000 | Rp 777,872,984 | - | |
| 0911814788526000 | Rp 796,105,612 | - | |
| 0918661083517000 | - | - | |
| 0017522780526000 | Rp 864,103,836 | - | |
| 0014446066526000 | Rp 827,500,001 | - | |
| 0023996291528000 | Rp 799,987,484 | - | |
| 0833993736527000 | - | - | |
| 0020143079526000 | Rp 799,947,790 | - | |
| 0015155104526000 | Rp 800,407,461 | - | |
| 0311540660526000 | Rp 799,996,415 | - | |
| 0750724114526000 | Rp 835,626,057 | - | |
CV Artha Risqi | 07*5**1****08**0 | Rp 753,753,753 | Petugas K3 tidak memenuhi ketentuan |
| 0314800319526000 | Rp 855,853,712 | - | |
PT Ajrin Rifki Multika Teknologi | 09*5**7****38**0 | - | - |
| 0022830418515000 | - | - | |
| 0019152040526000 | - | - | |
| 0011363330526000 | - | - | |
| 0015154008526000 | - | - | |
| 0747244127626000 | - | - | |
| 0316937424528000 | - | - | |
CV Mira Sejahtera | 03*1**2****25**0 | - | - |
| 0315895508541000 | - | - | |
| 0029483328507000 | - | - | |
| 0856911334526000 | - | - | |
| 0015151699526000 | - | - | |
| 0025811662526000 | - | - | |
| 0665384996526000 | - | - | |
Adi Jaya | 0858445125532000 | - | - |
| 0756556932657000 | - | - | |
| 0011400090526000 | - | - | |
| 0210253787526000 | - | - | |
| 0014805980646000 | - | - | |
| 0932620826607000 | - | - | |
| 0863973483542000 | - | - | |
| 0015155559526000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0011443546531000 | - | - | |
CV Jaya Sakti | 0011399763526000 | - | - |
| 0841398894412000 | - | - | |
| 0964771414626000 | - | - | |
| 0011363587526000 | - | - | |
| 0012077988526000 | - | - | |
| 0821802733657000 | - | - | |
| 0210323598653000 | - | - | |
| 0916738396503000 | - | - | |
CV Dumadi Jaya | 04*3**5****26**0 | - | - |
| 0736622531542000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0719609745521000 | - | - | |
| 0027480375008000 | - | - | |
| 0762099687526000 | - | - | |
| 0818702375612000 | - | - | |
| 0848594636512000 | - | - | |
| 0801242744648000 | - | - | |
| 0012461596526000 | - | - | |
| 0210095162526000 | - | - | |
| 0015155823526000 | - | - | |
| 0015154156526000 | - | - | |
| 0027821479532000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0033090838515000 | - | - | |
| 0730211869626000 | - | - | |
| 0312455264525000 | - | - | |
| 0017364092525000 | - | - | |
| 0018812248526000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0910762434526000 | - | - | |
| 0014445589526000 | - | - | |
| 0667734230615000 | - | - | |
| 0904806742647000 | - | - | |
| 0314757162526000 | - | - | |
| 0210616710526000 | - | - | |
Kingkong Perkasa Konstruksi | 09*9**7****26**0 | - | - |
| 0210185286526000 | - | - | |
| 0312755374526000 | - | - | |
| 0804103737528000 | - | - | |
| 0317932101526000 | - | - | |
| 0317343234526000 | - | - | |
| 0906500467528000 | - | - | |
| 0019151984527000 | - | - | |
| 0316936194526000 | - | - | |
CV Wahana Cipta Mukti | 0210055615527000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 September 2021 | Peningkatan Jalan Rm. Said | Kab. Karanganyar | Rp 4,000,000,000 |
| 29 March 2019 | Peningkatan Jalan Tasikmadu - Dagen | Kab. Karanganyar | Rp 3,514,000,000 |
| 6 September 2021 | Belanja Kontruksi Peningkatan Jalan Juanda | Kota Surakarta | Rp 2,938,500,000 |
| 24 June 2021 | Rehabilitasi Jaringan Irigasi D.I Simpar | Kab. Karanganyar | Rp 2,684,400,000 |
| 10 August 2017 | Pengadaan Pembangunan Groundtank , Pagar Dan Saluran Drainase Bbkpm Surakarta | Kementerian Kesehatan | Rp 2,590,000,000 |
| 19 August 2020 | Rehabilitasi Jaringan Irigasi Di. Manding Ds/Kel. Jatinom Kec. Sidoharjo (Dak) | Kab. Wonogiri | Rp 2,095,667,000 |
| 13 June 2016 | Pembangunan Edupark Tahap II | Kab. Karanganyar | Rp 1,983,000,000 |
| 26 February 2016 | Peningkatan Jalan Pilangan - Makam Sukowati Lanjutan (Dpu 16-30) | Pemerintah Daerah Kabupaten Sragen | Rp 1,903,550,000 |
| 3 August 2020 | Peningkatan Kualitas Jalan Lingkungan Paket III | Kota Surakarta | Rp 1,886,507,763 |
| 2 March 2016 | Pembangunan Jembatan Mageru Kidul (Dpu 16-44) | Pemerintah Daerah Kabupaten Sragen | Rp 1,701,000,000 |