| Reason | |||
|---|---|---|---|
| 0017522780526000 | Rp 11,648,350,950 | Berdasarkan klarifikasi kewajaran harga dinyatakan harga tidak wajar | |
| 0210390357517000 | Rp 11,821,316,800 | - | |
| 0312755374526000 | Rp 12,188,857,972 | - | |
| 0750724114526000 | Rp 12,322,868,192 | - | |
| 0750065567526000 | Rp 12,998,168,178 | - | |
| 0956136931447000 | Rp 11,320,978,525 | Bukti kepemilikan /penguasaan alat untuk item excavator tidak sesuai | |
| 0906794177609000 | - | - | |
| 0933327462532000 | Rp 12,590,519,122 | - | |
| 0901610881542000 | - | - | |
| 0014446223526000 | - | - | |
| 0815622212322000 | - | - | |
CV Mega Putri | 0025767864322000 | - | - |
| 0024576647508000 | - | - | |
PT Berkah Solo Berdikari | 08*2**7****32**0 | - | - |
| 0210095162526000 | - | - | |
| 0012168472526000 | - | - | |
| 0015155104526000 | - | - | |
| 0317343234526000 | - | - | |
| 0012024766532000 | - | - | |
| 0012077129528000 | - | - | |
| 0753901966526000 | - | - | |
| 0011402476532000 | - | - | |
| 0011075454524000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
| 0020004115532000 | - | - | |
| 0016711962421000 | - | - | |
| 0910762434526000 | - | - | |
| 0935912204528000 | - | - | |
| 0747972362526000 | - | - | |
| 0012350864601000 | - | - | |
| 0010716181058000 | - | - | |
| 0030567432105000 | - | - | |
| 0661283028101000 | - | - | |
| 0026993485532000 | - | - | |
| 0011402526532000 | - | - | |
| 0722551983525000 | - | - | |
| 0210232856543000 | - | - | |
| 0210093787528000 | - | - | |
CV Hendra Cipta Laksana | 0018490144307000 | - | - |
| 0020001707518000 | - | - | |
| 0916738396503000 | - | - | |
| 0863280566517000 | - | - | |
| 0768607954517000 | - | - | |
| 0853739928541000 | - | - | |
| 0210616710526000 | - | - | |
| 0712591320526000 | - | - | |
| 0667782221532000 | - | - | |
CV Utilindo Perkasa | 00*7**0****41**0 | - | - |
| 0752588178533000 | - | - | |
Cipta Inti Manunggal | 08*0**2****17**0 | - | - |
| 0312873110526000 | - | - | |
| 0017522160526000 | - | - | |
| 0941337925435000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0021099692009000 | - | - | |
| 0014446496526000 | - | - | |
| 0023186216001000 | - | - | |
| 0210662748028000 | - | - | |
| 0014446066526000 | - | - | |
PT Fajar Arta Jaya | 09*1**1****26**0 | - | - |
| 0016619066003000 | - | - | |
| 0023996291528000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 May 2022 | Pembangunan Kantor Kecamatan Tulung | Kab. Klaten | Rp 7,100,000,000 |
| 28 March 2022 | Konstruksi Pembangunan Gedung Sdn Bayan | Kota Surakarta | Rp 6,728,279,752 |
| 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 |