| Reason | |||
|---|---|---|---|
| 0021690698101000 | Rp 3,429,956,654 | - | |
| 0856136668101000 | Rp 3,284,209,771 | Dokumen Rencana Keselamatan Konstruksi (RKK) yang disampaikan pada elemen B 1 tidak sesuai dengan yang dipersyaratkan dalam dokumen pemilihan | |
| 0032139206101000 | Rp 2,976,541,570 | Hasil klarifikasi kepada perusahaan pemberi dukungan bahwa surat perjanjian sewa peralatan CV. Putra Birsa Atjeh dinyatakan TIDAK BENAR | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0715093324104000 | - | - | |
| 0752799957101000 | - | - | |
CV Penerus Prakarsa Mulia | 09*0**1****01**0 | - | - |
| 0317329712101000 | - | - | |
| 0032139438101000 | - | - | |
| 0032621138101000 | - | - | |
| 0756102885101000 | - | - | |
| 0727214835101000 | - | - | |
| 0948149091101000 | - | - | |
| 0902444819101000 | - | - | |
| 0020713699101000 | - | - | |
| 0710288408101000 | - | - | |
| 0025816075101000 | - | - | |
| 0719732588101000 | - | - | |
| 0032902520101000 | - | - | |
CV Natasya Interpries | 06*4**0****01**0 | - | - |
| 0030459705101000 | - | - | |
| 0948910930101000 | - | - | |
| 0031282791101000 | - | - | |
CV Delta Adi Jaya | 00*5**4****01**0 | - | - |
| 0940132210102000 | - | - | |
| 0661422550101000 | - | - | |
| 0816579171101000 | - | - | |
| 0032620916101000 | - | - | |
| 0010716181058000 | - | - | |
| 0917347791101000 | - | - | |
| 0029322518101000 | - | - | |
| 0020297669101000 | - | - | |
| 0414870527108000 | - | - | |
| 0029711108101000 | - | - | |
| 0015761489101000 | - | - | |
| 0826846909101000 | - | - | |
| 0025618075101000 | - | - | |
| 0764354866101000 | - | - |