| Reason | |||
|---|---|---|---|
| 0719764862101000 | Rp 989,908,860 | - | |
CV Pratama Karya Konstruksi | 09*4**9****01**0 | Rp 979,849,320 | Surat Dukungan yang disampaikan, diterbitkan mendahalui jadwal tender |
| 0965408966101000 | - | - | |
| 0941469728101000 | Rp 967,384,320 | Tidak menyampaikan Surat Dukungan dari penerbit perca | |
| 0957458698108000 | Rp 935,973,000 | 1. Tidak menyampaikan Jadwal dan jangka waktu pelaksanaan pekerjaan | |
| 0767642374101000 | Rp 938,370,000 | Tidak menyampaikan Surat Dukungan dari penerbit Subha Mandiri Jaya | |
CV Hipernova Konstruksi | 08*0**6****01**0 | - | - |
| 0661748897101000 | - | - | |
| 0719924227609000 | - | - | |
| 0028882223106000 | - | - | |
| 0030039044101000 | - | - | |
| 0317124071101000 | - | - | |
| 0845453125101000 | - | - | |
| 0438670069101000 | - | - | |
| 0907139752108000 | - | - | |
| 0943827675108000 | - | - | |
| 0414693598101000 | - | - | |
CV Aceh Embun Pagi | 00*5**7****01**0 | - | - |
| 0028873636101000 | - | - | |
| 0755936812101000 | - | - | |
| 0032031163101000 | - | - | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0932274640101000 | - | - | |
| 0928409184108000 | - | - | |
| 0419203823101000 | - | - | |
| 0019355163101000 | - | - | |
| 0849238266101000 | - | - | |
| 0029321684101000 | - | - | |
| 0849350285101000 | - | - | |
| 0751729575805000 | - | - | |
| 0956334981101000 | - | - | |
| 0210712725101000 | - | - | |
| 0313930687404000 | - | - | |
CV Paya Asan Group | 09*8**4****01**0 | - | - |
CV Mutiara Meugah Raya | 00*9**4****01**0 | - | - |
| 0930918073101000 | - | - | |
| 0947221990101000 | - | - | |
| 0860792332105000 | - | - | |
| 0413342064101000 | - | - | |
| 0669675720101000 | - | - | |
| 0703374066101000 | - | - |