| Reason | |||
|---|---|---|---|
| 0014466361903000 | Rp 441,000,000 | - | |
| 0016632374906000 | Rp 394,915,000 | Surat Penawaran tidak sesuai | |
| 0018981282906000 | Rp 395,306,000 | 1. SKA/SKT tdk sesuai (diminta draftman sipil tapi dicantumkan draftman arsitektur) | |
| 0020967378907000 | Rp 0 | - | |
| 0016175994906000 | Rp 0 | - | |
| 0020964896904000 | Rp 0 | - | |
| 0016722514906000 | Rp 0 | - | |
CV Nurjaya Karya | 0017996729904000 | Rp 0 | - |
CV Metra Giri Karya | 0023537731907000 | Rp 0 | - |
CV Sari Dewata Utama | 0016176232904000 | Rp 0 | - |
| 0023531825907000 | Rp 0 | - | |
| 0023534860903000 | Rp 0 | - | |
| 0022526438908000 | Rp 0 | - | |
CV Sapu Mas | 00*4**4****07**0 | Rp 0 | - |
Deby Pramana Karya | 00*2**1****03**0 | Rp 0 | - |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
| 0026124107907000 | Rp 0 | - | |
| 0012366266906000 | Rp 0 | - | |
CV Gedong Artha | 00*5**5****07**0 | Rp 0 | - |