| Reason | |||
|---|---|---|---|
| 0024995342526000 | Rp 5,333,881,040 | - | |
| 0210390357517000 | Rp 5,333,881,040 | - | |
| 0016619066003000 | Rp 5,333,900,606 | - | |
| 0919531111543000 | Rp 5,466,380,991 | - | |
| 0712928035528000 | - | - | |
| 0210095162526000 | Rp 5,333,886,013 | Tidak menghadiri klarifikasi | |
| 0011399433526000 | - | - | |
| 0014446066526000 | Rp 6,066,817,272 | - | |
| 0901610881542000 | Rp 5,800,635,247 | - | |
| 0811232529503000 | Rp 5,930,520,324 | - | |
| 0013089800003000 | - | - | |
| 0928096106528000 | - | - | |
| 0750724114526000 | Rp 5,467,273,360 | - | |
| 0721501112526000 | Rp 5,720,632,700 | - | |
| 0704189877216000 | - | - | |
| 0011400090526000 | Rp 5,140,146,505 | Tidak menghadiri klarifikasi | |
| 0312755374526000 | Rp 5,233,202,372 | Jumlah bukti kepemilikan peralatan (beton molen) kurang dari yang disyaratkan | |
| 0314757162526000 | Rp 4,996,258,525 | Tidak menghadiri klarifikasi | |
CV Atuzi Varia Niaga | 09*3**6****43**0 | Rp 5,333,661,550 | Bukti kepemilikan peralatan dari pemberi sewa (excavator), tidak sesuai dengan surat perjanjian sewa |
| 0750065567526000 | Rp 5,756,832,910 | - | |
Venetie Van Java | 09*0**5****03**0 | Rp 5,524,390,315 | - |
| 0415800150518000 | Rp 5,881,342,300 | - | |
| 0210378717525000 | Rp 5,740,830,180 | - | |
| 0316913706541000 | Rp 5,333,881,040 | surat perjanjian sewa tidak berasal dari sumber aslinya, dan tidak melampirkan bukti peralatan (dumptruk) | |
| 0932457401532000 | Rp 5,637,364,999 | - | |
PT Riandita Adi Pratama | 0931444046526000 | Rp 5,333,892,393 | surat perjanjian sewa tidak berasal dari sumber aslinya |
| 0019923705543000 | Rp 5,897,556,864 | - | |
| 0015155104526000 | - | - | |
| 0211430574517000 | - | - | |
| 0316393156721000 | Rp 6,100,594,639 | - | |
| 0411417512543000 | - | - | |
| 0013306378012000 | - | - | |
| 0011402476532000 | - | - | |
| 0022536700505000 | - | - | |
CV Kusuma Karya Amanah | 04*4**9****26**0 | - | - |
| 0317343234526000 | - | - | |
| 0831256441653000 | - | - | |
| 0857824023526000 | - | - | |
| 0853739928541000 | - | - | |
| 0747972362526000 | - | - | |
| 0315895508541000 | - | - | |
| 0312873110526000 | - | - | |
| 0024576647508000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0016493736503000 | - | - | |
| 0024134066432000 | - | - | |
PT Kirani Aneka Jasa Pratama | 06*5**8****32**0 | - | - |
| 0855894085453000 | - | - | |
CV Sekawan Putra Abadi | 07*8**0****43**0 | - | - |
CV Farin Konsulindo | 08*0**3****28**0 | - | - |
| 0014625719506000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0210276572526000 | - | - | |
| 0027775279545000 | - | - | |
| 0906500467528000 | - | - | |
| 0018812248526000 | - | - | |
| 0210616710526000 | - | - | |
| 0019152040526000 | - | - | |
| 0942278896505000 | - | - | |
| 0856911334526000 | - | - | |
| 0210470167526000 | - | - | |
| 0940525876514000 | - | - | |
| 0012444253517000 | - | - | |
| 0853492999323000 | - | - | |
| 0017055526526000 | - | - | |
| 0027825009532000 | - | - | |
| 0314257957543000 | - | - | |
CV Rizky Khalees | 09*9**9****14**0 | - | - |
CV Surya Abadi | 0747972057603000 | - | - |
| 0866775182541000 | - | - | |
| 0667782221532000 | - | - | |
| 0721160950526000 | - | - | |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0211477450525000 | - | - | |
| 0315895425525000 | - | - | |
| 0749570560528000 | - | - | |
| 0956432496608000 | - | - | |
| 0316944586542000 | - | - | |
| 0032094955503000 | - | - | |
| 0809631211517000 | - | - | |
| 0021099692009000 | - | - | |
| 0753901966526000 | - | - | |
| 0210158598526000 | - | - | |
| 0012168399532000 | - | - | |
| 0012024626526000 | - | - | |
| 0210093787528000 | - | - | |
| 0013312376021000 | - | - | |
PT Inti Rimba Persada | 00*4**2****15**0 | - | - |
| 0903107605517000 | - | - | |
| 0811176346541000 | - | - | |
| 0011363587526000 | - | - | |
| 0928412675543000 | - | - | |
| 0845501873518000 | - | - | |
| 0027805530543000 | - | - | |
| 0828743369517000 | - | - | |
| 0017362419532000 | - | - | |
| 0015155823526000 | - | - | |
Sukses Konstruksi | 08*7**9****17**0 | - | - |
| 0928194539542000 | - | - | |
| 0941337925435000 | - | - | |
Internasional Daya Tehnik | 09*5**9****03**0 | - | - |
| 0943852913526000 | - | - | |
| 0016711962421000 | - | - | |
| 0736622531542000 | - | - | |
| 0915219539517000 | - | - | |
| 0702650359545000 | - | - | |
| 0025137944525000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 April 2022 | Belanja Kontruksi Peningkatan Jalan Dan Pedestrian Jalan Menteri Supeno Dan Jalan Ks Tubun | Kota Surakarta | Rp 14,782,196,000 |
| 11 May 2022 | Pembangunan Kantor Kecamatan Tulung | Kab. Klaten | Rp 7,100,000,000 |
| 10 May 2022 | Pembangunan Kampung Jawi | Kota Semarang | Rp 2,875,880,700 |
| 13 April 2018 | Pembangunan / Konstruksi Gedung Baru Dan Sarana Prasarana Abk Smpn 23 Filial | Kota Semarang | Rp 2,221,000,000 |
| 21 July 2016 | Pelebaran Jalan Bpsdmnak | Provinsi Jawa Tengah | Rp 1,500,000,000 |
| 16 April 2015 | Pembangunan Jalan Lingkungan Tahura Kgpaa Mangkunagoro I Tahap III | ULP Pemerintah Provinsi Jawa Tengah. | Rp 1,169,050,000 |
| 8 August 2014 | Peningkatan Jalan Ngajaran - Kalijambe Kec. Tuntang | Rp 1,015,000,000 | |
| 8 August 2014 | Peningkatan Jalan Harjosari - Samban Kab.. Semarang | Rp 1,000,000,000 | |
| 21 June 2017 | Belanja Modal Pengadaan Konstruksi/Pembelian Gedung Kantor Sd N Jatisari | Kota Semarang | Rp 817,800,000 |
| 16 July 2014 | Pembangunan Gudang Arsip | Akpol Lemdiklat Polri | Rp 773,850,000 |