| Reason | |||
|---|---|---|---|
| 0312739808653000 | Rp 523,882,923 | - | |
| 0017017534653000 | Rp 535,780,395 | Evaluasi Kewajaran Harga = Tidak Wajar | |
| 0210270534653000 | Rp 554,266,931 | - | |
| 0011098506653000 | Rp 568,298,623 | Berdasarkan Evaluasi Kewajaran Harga dinyatakan Tidak Wajar | |
| 0210260642653000 | Rp 572,476,736 | - | |
| 0022121305653000 | Rp 585,026,616 | - | |
| 0015190705653000 | Rp 599,976,372 | - | |
| 0715658282653000 | Rp 613,904,537 | - | |
CV Indotama | 00*2**5****53**0 | - | - |
| 0807179924644000 | - | - | |
| 0737163410653000 | Rp 614,431,258 | - | |
| 0015189301653000 | Rp 614,362,247 | - | |
CV Radja Bintang Sembilan | 07*3**6****53**0 | Rp 614,360,000 | - |
| 0749225504653000 | Rp 614,360,000 | - | |
CV Cakra Karya Abadi | 09*8**1****53**0 | Rp 614,360,000 | - |
| 0027867324653000 | Rp 614,360,000 | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | Rp 521,084,365 | Tidak Menyampaikan Referensi Kerja atau Daftar Riwayat Pekerjaan Personel |
| 0746905496653000 | Rp 614,360,000 | - | |
| 0810559369653000 | Rp 614,360,000 | - | |
| 0015570229655000 | Rp 614,360,000 | - | |
CV Sumber Jaya Makmur | 08*3**3****53**0 | Rp 534,620,766 | personel telah ditugaskan pada paket pekerjaan lain |
| 0023669229653000 | - | - | |
| 0022564017653000 | - | - | |
| 0838302966629000 | - | - | |
| 0429254451653000 | - | - | |
| 0718939010653000 | - | - | |
Dirga Perkasa | 0025254269602000 | - | - |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0210019485653000 | - | - | |
| 0942333931653000 | - | - | |
| 0023669369653000 | - | - | |
| 0017017476653000 | - | - | |
| 0020683637653000 | - | - | |
| 0025154402653000 | - | - | |
| 0921046504653000 | - | - | |
| 0655811925653000 | - | - | |
| 0015684509602000 | - | - | |
| 0017017336653000 | - | - | |
| 0028273274643000 | - | - | |
| 0961726882653000 | - | - | |
| 0210270542653000 | - | - | |
| 0025153842653000 | - | - | |
CV Shaka | 08*9**6****53**0 | - | - |
| 0652226770653000 | - | - | |
| 0730802493653000 | - | - | |
| 0838564490653000 | - | - | |
| 0932620826607000 | - | - | |
| 0847196003653000 | - | - | |
| 0022565469653000 | - | - | |
| 0732087135653000 | - | - | |
| 0955416250653000 | - | - | |
| 0317119733653000 | - | - | |
| 0210177473653000 | - | - | |
Sakha Pratama | 06*9**8****53**0 | - | - |
| 0210677985653000 | - | - | |
| 0662986421653000 | - | - | |
| 0944635531612000 | - | - | |
| 0837048487653000 | - | - | |
| 0930967294621000 | - | - | |
| 0019754712653000 | - | - |