| Reason | |||
|---|---|---|---|
| 0712660943419000 | Rp 2,189,698,666 | - | |
CV Dua Putri Salsabila | 05*6**7****45**0 | Rp 2,233,928,852 | - |
| 0017088659429000 | Rp 2,299,947,501 | - | |
| 0312707748421000 | - | - | |
PT Natama Putra Mandiri | 04*5**1****23**0 | Rp 2,278,616,170 | Surat perjanjian Sewa peralatan tidak sesuai |
| 0019358647424000 | - | - | |
| 0729865394438000 | - | - | |
| 0316906775446000 | - | - | |
Permata Emas Berlian | 06*7**1****48**0 | - | - |
| 0827387473202000 | - | - | |
PT Merah Putih Konstruksi | 06*2**9****44**0 | Rp 2,235,749,000 | Nama paket pekerjaan pada Surat perjanjian sewa peralatan tidak sesuai |
| 0844132886028000 | Rp 2,123,399,309 | Hasil klarifikasi, surat dukungan dan surat garansi purnajual pompa merk DEX dari PT. Pompa DEX Indoguna tidak sesuai | |
CV Bougenville Cipta Abadi | 00*5**5****29**0 | - | - |
| 0603066705443000 | Rp 2,144,554,433 | Hasil klarifikasi, invoice alat tackle yang diterbitkan PT. Raharja Karya Bersama adalah tidak sesuai | |
| 0021661400425000 | Rp 1,882,736,000 | Tidak melampirkan riwayat pengalaman kerja/referensi kerja personil Pelaksana Lapangan | |
| 0904921715401000 | - | - | |
| 0841377310411000 | Rp 2,091,772,124 | Hasil klarifikasi, perusahaan pemberi sewa tidak dapat menunjukkan dokumen asli bukti pembelian alat tackle | |
| 0027480375008000 | - | - | |
| 0022417927423000 | - | - | |
| 0016286619008000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0635667934444000 | - | - | |
| 0813919370425000 | - | - | |
| 0700767767009000 | - | - | |
| 0810938126311000 | - | - | |
CV Putralaksanaperwira | 05*1**7****29**0 | - | - |
PT Multi Perkasa Propertindo | 08*9**7****06**0 | - | - |
| 0935208405443000 | - | - | |
| 0663307312525000 | - | - | |
| 0706227774444000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0837689819121000 | - | - | |
| 0919814392424000 | - | - | |
| 0725672810122000 | - | - | |
| 0413300641402000 | - | - | |
| 0211368972421000 | - | - | |
Berkah Bumi Manis | 06*7**1****17**0 | - | - |
| 0753162320401000 | - | - | |
| 0762401347061000 | - | - | |
CV Sahari Kencana | 01*7**1****17**0 | - | - |
| 0953518974212000 | - | - | |
Belyaglobalindo | 05*3**8****13**0 | - | - |
| 0724532452411000 | - | - | |
| 0020642963421000 | - | - | |
| 0022035125429000 | - | - | |
PT Garatjipta Lautan Berlian | 01*5**4****46**0 | - | - |
| 0392834883412000 | - | - | |
PT Alhadi Karya Bersaudara | 03*5**7****35**0 | - | - |
| 0316375880086000 | - | - | |
| 0029777596912000 | - | - | |
CV Alton Buana Gemilang | 00*7**6****43**0 | - | - |
| 0705019933429000 | - | - | |
| 0765640537438000 | - | - | |
| 0751907874419000 | - | - | |
| 0800938128429000 | - | - | |
Lumbung Segara Dwipa | 05*0**0****29**0 | - | - |
| 0943051177435000 | - | - | |
CV Primagens Listrindo | 06*4**2****51**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0315837849423000 | - | - | |
| 0014275432445000 | - | - | |
| 0314783986423000 | - | - | |
| 0026066498423000 | - | - | |
| 0940074297443000 | - | - | |
| 0318175262438000 | - | - | |
CV Zahra Aulia Perkasa | 00*6**7****29**0 | - | - |
PT Sinar Inti Persada | 00*6**5****19**0 | - | - |
| 0417758729443000 | - | - | |
| 0318014214422000 | - | - | |
PT Mitra Niaga Madani | 00*0**1****77**0 | - | - |
| 0317497584421000 | - | - | |
| 0914537014444000 | - | - | |
| 0818670549619000 | - | - | |
Permata Cakra Dewa | 02*8**3****28**0 | - | - |
CV Arshaka Gavrila Xavier | 05*2**9****29**0 | - | - |
| 0408721819444000 | - | - | |
PT Sudewa Putra Arthomoro | 06*2**9****34**0 | - | - |
Arga Karya Sena | 01*6**8****07**0 | - | - |
| 0013412523009000 | - | - | |
CV Ansyana Maju Bersama | 06*7**3****43**0 | - | - |
| 0024740979444000 | - | - | |
| 0721264307101000 | - | - | |
| 0749447512444000 | - | - | |
| 0022669048445000 | - | - | |
CV Meira Putri Laksana | 00*5**2****22**0 | - | - |