| Reason | |||
|---|---|---|---|
CV Hanatara Kana | 00*1**7****01**0 | Rp 590,847,000 | - |
| 0025621517101000 | Rp 606,549,000 | Tidak lulus evaluasi teknis, jadwal penggunaan peralatan, bahan tidak sesuai dengan yang dipersyaratkan. | |
| 0031050495102000 | Rp 625,555,000 | Tidak lulus evaluasi administrasi, analisa harga satuan MPPU, uraian analisa teknis harga satuan, daftar harga upah, bahan dan peralatan, SKTK Site manager tidak di upload. | |
| 0010005817431000 | Rp 0 | - | |
| 0018674101125000 | Rp 0 | - | |
| 0021722731103000 | Rp 0 | - | |
| 0030759856101000 | Rp 0 | - | |
PT Mutiara Lamkuta | 00*9**1****01**0 | Rp 0 | - |
Mitra Fajar | 00*7**2****01**0 | Rp 0 | - |
| 0021234711104000 | Rp 0 | - | |
| 0019025394102000 | Rp 0 | - | |
CV Geubrina Konstruksi | 00*5**8****01**0 | Rp 0 | - |
| 0015330871103000 | Rp 0 | - | |
| 0016360315101000 | Rp 0 | - | |
CV Joe Brothers | 00*0**7****01**0 | Rp 0 | - |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
| 0028613693101000 | Rp 0 | - | |
| 0030457709101000 | Rp 0 | - | |
CV Dirgantara Raya | 0021249974104000 | Rp 0 | - |
PT Tualang Makmur | 00*9**9****05**0 | Rp 0 | - |
| 0010716181058000 | Rp 0 | - | |
| 0013158118054000 | Rp 0 | - | |
| 0026891309101000 | Rp 0 | - | |
CV Veronica Indo Raya | 00*0**2****01**0 | Rp 0 | - |
| 0029321361101000 | Rp 0 | - | |
| 0030038533101000 | Rp 0 | - | |
PT Kakuci Matsu | 0026312520101000 | Rp 0 | - |
| 0026312512101000 | Rp 0 | - |