| Reason | |||
|---|---|---|---|
| 0916108962626000 | Rp 333,228,392 | Tidak hadir dalam klarifikasi sesuai jadwal yang ditetapkan | |
| 0719003634514000 | Rp 340,243,790 | - | |
| 0010822955506000 | Rp 343,698,432 | Sewa dr UD. Prayoga An Koperasi Trans Muria Utama 1 unit dan 2 unit an Siti Farikah Tidak ada bukti penguasaan peralatan pemberi sewa terhadap peralatan dump truck | |
| 0868330333649000 | - | - | |
| 0841880842514000 | - | - | |
| 0720786946514000 | - | - | |
| 0844344960412000 | - | - | |
| 0022287155514000 | - | - | |
CV Inti Karya Utama | 0015050636505000 | - | - |
| 0815661293514000 | - | - | |
| 0027705920514000 | - | - | |
| 0020557872514000 | - | - | |
CV Maxim | 0012457628514000 | - | - |
| 0025889239514000 | - | - | |
| 0665913232648000 | - | - | |
| 0737943282507000 | - | - | |
CV Global Lokal | 09*0**8****14**0 | - | - |
CV Gra Mandiri Jaya | 09*6**9****12**0 | - | - |
| 0847960564412000 | - | - | |
| 0727822835601000 | - | - | |
| 0749286845602000 | - | - | |
| 0020558623514000 | - | - | |
| 0925265597648000 | - | - | |
| 0716476908514000 | - | - | |
| 0901463257514000 | - | - |