| Reason | |||
|---|---|---|---|
| 0930236633736000 | Rp 338,995,093 | - | |
| 0965493554711000 | Rp 361,663,200 | - | |
| 0945513638733000 | Rp 366,000,969 | - | |
| 0841185473712000 | Rp 384,060,000 | KSWP tidak diinput dalam SPSE dan Persyaratan Kualifikasi Lainnya | |
| 0022159693732000 | Rp 314,087,000 | Surat Perjanjian Sewa Peralatan An. PT. AGRABUDI KARYA MARGA sebagai pemberi sewa berbeda dengan nama Perusahaan dalam INVOICE yaitu PT. AGRABUDI JALAN BERDIKARI. | |
| 0029410610734000 | - | - | |
| 0020191482731000 | - | - | |
| 0736815689731000 | - | - | |
| 0945730992734000 | - | - | |
| 0027089762731000 | - | - | |
| 0021724596732000 | - | - | |
| 0030258891731000 | - | - | |
| 0024310856731000 | - | - | |
Vela Karyatama Mandiri | 07*4**6****31**0 | - | - |
| 0026141515731000 | - | - | |
| 0539964254732000 | - | - | |
| 0031692627734000 | - | - | |
| 0939880548732000 | - | - | |
| 0913991477731000 | - | - | |
| 0015178478731000 | - | - | |
| 0718867393733000 | - | - | |
CV Putera Mama | 0022426802733000 | - | - |
| 0022162630732000 | - | - | |
| 0022369631732000 | - | - | |
| 0968968891736000 | - | - | |
| 0843620121732000 | - | - | |
| 0031971468733000 | - | - | |
| 0744940511733000 | - | - | |
| 0764732632732000 | - | - | |
CV Puteri Persada | 0023429339733000 | - | - |
| 0020432407731000 | - | - | |
| 0711673392731000 | - | - | |
| 0630626505731000 | - | - | |
| 0742875537732000 | - | - | |
| 0023003742733000 | - | - | |
CV Izdihaar | 0023939309733000 | - | - |
| 0030181028732000 | - | - | |
| 0022161384732000 | - | - | |
| 0929899748733000 | - | - | |
| 0032905481731000 | - | - | |
| 0959749425732000 | - | - | |
| 0024898397731000 | - | - | |
| 0707731790731000 | - | - | |
| 0866147077001000 | - | - | |
| 0020431466731000 | - | - | |
| 0927021725731000 | - | - | |
| 0020431318731000 | - | - | |
| 0948477252732000 | - | - | |
| 0530329663732000 | - | - |