| Reason | |||
|---|---|---|---|
| 0652226770653000 | Rp 462,500,377 | hasil evaluasi kewajaran harga tidak wajar | |
| 0831256441653000 | Rp 494,635,142 | hasil evaluasi kewajaran harga tidak wajar | |
| 0847196003653000 | Rp 494,999,198 | hasil evaluasi kewajaran harga tidak wajar | |
| 0949772818653000 | Rp 498,846,488 | hasil evaluasi kewajaran harga tidak wajar | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 500,251,851 | tidak konfirmasi undangan klarifikasi kewajaran harga |
| 0811960509653000 | Rp 503,631,755 | hasil evaluasi kewajaran harga tidak wajar | |
CV Wulan Indah | 00*2**8****29**0 | Rp 505,034,322 | hasil evaluasi kewajaran harga tidak wajar |
| 0011098506653000 | Rp 506,894,593 | hasil evaluasi kewajaran harga tidak wajar | |
| 0737163410653000 | Rp 511,355,164 | hasil evaluasi kewajaran harga tidak wajar | |
| 0315515957653000 | Rp 515,358,134 | evaluasi kewajaran harga tidak wajar | |
| 0022235030653000 | Rp 515,895,241 | hasil evaluasi kewajaran harga tidak wajar | |
Anindya Karya Amerta | 05*6**4****53**0 | Rp 518,492,893 | hasil evaluasi kewajaran harga tidak wajar |
| 0012341202653000 | Rp 518,707,751 | tidak konfirmasi klarifikasi harga | |
CV Cakra Karya Abadi | 09*8**1****53**0 | Rp 522,788,000 | hasil evaluasi kewajaran harga tidak wajar |
| 0838302966629000 | Rp 525,540,749 | - | |
| 0210045209653000 | Rp 527,923,105 | - | |
| 0663345338657000 | Rp 588,484,000 | - | |
| 0025610007617000 | Rp 614,192,699 | - | |
| 0022234645653000 | - | - | |
| 0810559369653000 | - | - | |
| 0651663650657000 | Rp 588,484,000 | - | |
| 0022565584653000 | Rp 528,074,400 | - | |
| 0802538033653000 | Rp 518,596,118 | rincian biaya SMKK tidak ada | |
| 0017017526653000 | Rp 544,106,880 | - | |
| 0811411669653000 | Rp 588,484,000 | - | |
| 0718801491653000 | Rp 547,198,755 | - | |
| 0831753538647000 | Rp 536,532,903 | - | |
| 0934085754622000 | Rp 556,132,878 | - | |
| 0957714207652000 | Rp 588,484,000 | - | |
| 0835501255629000 | Rp 596,964,397 | - | |
| 0968247080643000 | Rp 566,415,850 | - | |
| 0928740042623000 | Rp 531,243,188 | - | |
| 0942333931653000 | - | - | |
Delmara | 09*0**4****53**0 | Rp 588,487,376 | - |
| 0017017344653000 | Rp 534,700,825 | - | |
Dirga Perkasa | 0025254269602000 | Rp 588,726,971 | - |
| 0707059325653000 | Rp 548,687,829 | - | |
| 0662695709629000 | Rp 588,484,000 | - | |
| 0210036547653000 | Rp 596,568,741 | - | |
| 0815761911629000 | Rp 491,720,759 | tidak menghadiri/konfirmasi undangan klarifikasi harga | |
| 0826396897653000 | Rp 588,484,007 | - | |
| 0314468919653000 | Rp 588,484,000 | - | |
| 0708917786626000 | Rp 531,240,964 | - | |
| 0715658282653000 | Rp 529,422,000 | - | |
| 0807179924644000 | Rp 575,257,730 | - | |
| 0023669369653000 | Rp 556,309,259 | - | |
| 0017017401653000 | Rp 500,443,209 | Tidak menyampaikan rincian biaya SMKK pada penawaran harga | |
| 0025154402653000 | Rp 535,360,718 | - | |
| 0766796718623000 | Rp 571,809,495 | - | |
| 0813722147657000 | Rp 588,483,993 | - | |
| 0744608688653000 | Rp 516,277,901 | bukti kepemilikan alat tidak sesuai | |
| 0210177473653000 | Rp 529,825,732 | - | |
| 0017017336653000 | Rp 530,908,561 | - | |
| 0022113898629000 | Rp 535,415,447 | - | |
| 0809204746629000 | Rp 550,792,417 | - | |
| 0751745993617000 | Rp 588,484,000 | - | |
| 0210019485653000 | Rp 525,170,675 | daftar peralatan dan daftar personel tidak ada | |
CV Mutiara Sejati | 03*0**7****53**0 | - | - |
| 0746905496653000 | Rp 588,421,307 | - | |
| 0921046504653000 | Rp 590,204,105 | - | |
| 0906863105623000 | Rp 575,589,930 | - | |
| 0312765308617000 | Rp 588,484,000 | - | |
| 0027866193653000 | Rp 537,007,423 | - | |
| 0724014907655000 | Rp 551,080,694 | - | |
| 0756556932657000 | Rp 475,000,000 | tidak konfirmasi undangan klarifikasi harga | |
| 0022564017653000 | Rp 611,161,187 | - | |
| 0312739808653000 | Rp 442,950,154 | Daftar peralatan utama yang disampaikan tidak sesuai persyaratan | |
| 0027865344653000 | Rp 483,082,455 | Tidak Memenuhi Sisa Kemampuan Paket (SKP)dengan perhitungan:SKP = 5 - P, dimana P adalah Paket pekerjaan yang sedang dikerjakan | |
| 0022121362629000 | Rp 557,560,817 | - | |
| 0022116834629000 | Rp 588,975,387 | - | |
| 0316974088655000 | Rp 588,484,000 | - | |
| 0019756113653000 | Rp 514,899,038 | Rincian biaya SMKK tidak ada | |
| 0909834343655000 | Rp 588,484,000 | - | |
| 0836149559629000 | Rp 610,000,000 | - | |
| 0735227241653000 | - | - | |
CV Najachul Lisani | 0934836917655000 | - | - |
CV Indotama | 00*2**5****53**0 | - | - |
| 0316840123653000 | - | - | |
| 0210193876653000 | - | - | |
| 0732087135653000 | - | - | |
| 0945801041903000 | - | - | |
| 0317119733653000 | - | - | |
| 0012341673653000 | - | - | |
| 0663764702653000 | - | - | |
| 0725208532653000 | - | - | |
CV Makmur Jaya | 0025707670623000 | - | - |
| 0027865195653000 | - | - | |
| 0730802493653000 | - | - | |
CV Adi Karya Manunggal | 0210072492653000 | - | - |
CV Sastra Estetika | 04*0**0****53**0 | - | - |
| 0906622105629000 | - | - | |
| 0211456280653000 | - | - | |
| 0724665815653000 | - | - | |
| 0022565469653000 | - | - | |
| 0721327724653000 | - | - | |
| 0732638838653000 | - | - | |
| 0732435870653000 | - | - | |
| 0731664009653000 | - | - | |
| 0731621207653000 | - | - | |
| 0023669187653000 | - | - | |
| 0900921958653000 | - | - | |
Karya Kertanegara | 08*8**1****53**0 | - | - |
Serba Prima Abadi | 02*0**4****53**0 | - | - |
| 0411302490648000 | - | - | |
| 0023668783653000 | - | - | |
| 0017017534653000 | - | - | |
CV Khalifa | 07*5**3****53**0 | - | - |
| 0023669229653000 | - | - | |
| 0822257614608000 | - | - | |
| 0017821091619000 | - | - | |
| 0962098067629000 | - | - | |
| 0019754712653000 | - | - | |
| 0841789076653000 | - | - | |
| 0024985640623000 | - | - | |
| 0023668858653000 | - | - | |
CV Shaka | 08*9**6****53**0 | - | - |
| 0964527816618000 | - | - | |
| 0017017476653000 | - | - | |
| 0020683637653000 | - | - | |
CV Abimanyu | 08*7**4****53**0 | - | - |
| 0022119069629000 | - | - | |
| 0944635531612000 | - | - | |
| 0747702611622000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
Loka Mas Konstruksi | 04*7**4****53**0 | - | - |
| 0959003542627000 | - | - | |
| 0837048487653000 | - | - | |
| 0756239232653000 | - | - | |
| 0728797614653000 | - | - | |
| 0749165585653000 | - | - | |
| 0756131215629000 | - | - | |
CV Syifa Persada | 08*3**9****53**0 | - | - |
| 0732231337653000 | - | - | |
| 0027867324653000 | - | - | |
CV Zulfikar | 03*6**6****53**0 | - | - |
| 0743144164655000 | - | - | |
| 0955416250653000 | - | - | |
| 0950450973655000 | - | - | |
| 0637995135654000 | - | - | |
Sunan Drajat Abdi, CV | 0315885467629000 | - | - |
| 0960212447629000 | - | - | |
| 0901261313657000 | - | - | |
| 0902945120653000 | - | - | |
| 0916544026653000 | - | - | |
| 0315858738653000 | - | - |