| Reason | |||
|---|---|---|---|
| 0021798376214000 | Rp 553,600,530 | - | |
| 0026503169215000 | Rp 559,756,309 | - | |
| 0661458414215000 | Rp 565,590,934 | - | |
| 0710737867215000 | Rp 566,285,589 | tidak dilakukan eavaluasi | |
| 0746182831225000 | Rp 528,928,388 | Personil sudah digunakan pada paket pekerjaan yang lainnya | |
| 0032618928215000 | Rp 596,070,000 | tidak dilakukan evaluasi | |
| 0024853657215000 | Rp 555,262,441 | Personil sudah digunakan pada paket pekerjaan yang lainnya | |
CV Tonggi Tama Ulitiar | 0840269633215000 | Rp 525,915,847 | personil pelaksana lapangan tidak ada |
| 0030065460215000 | - | - | |
| 0809991037225000 | - | - | |
| 0030069439215000 | - | - | |
| 0814686010225000 | - | - | |
| 0030068027215000 | - | - | |
| 0901003517214000 | - | - | |
| 0662445246215000 | - | - | |
| 0316890490215000 | - | - | |
| 0841305576225000 | - | - | |
| 0024599904215000 | - | - | |
CV Maju Bersama | 06*4**0****15**0 | - | - |
| 0022763387215000 | - | - | |
| 0018990739215000 | - | - | |
| 0765196803225000 | - | - | |
| 0022766596215000 | - | - | |
| 0031687080223000 | - | - | |
| 0318111911215000 | - | - | |
| 0030069462215000 | - | - | |
| 0031310600215000 | - | - | |
| 0032639478215000 | - | - | |
| 0802525444225000 | - | - | |
| 0026760405003000 | - | - | |
Bangun Cipta Kreasindo | 08*7**4****15**0 | - | - |
| 0812754117225000 | - | - | |
| 0024124182215000 | - | - | |
| 0316187558215000 | - | - | |
| 0703298976215000 | - | - |