| Reason | |||
|---|---|---|---|
| 0011336666647000 | Rp 16,648,489,793 | - | |
| 0023980782542000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0014805493621000 | Rp 14,579,752,803 | Tidak melampirkan ISO 14001:2015 (hanya statmen of conformity), IUI utk aspal mixing | |
| 0812299485524000 | Rp 16,973,690,544 | Tidak menyampaikan jaminan penawaran asli | |
| 0749389086507000 | - | - | |
| 0015385156645000 | Rp 15,473,867,031 | Tidak menyampaikan geo tagging Batching Plant (yang disampaikan untuk paket pekerjaan lain) | |
| 0752445502623000 | Rp 15,746,334,513 | Laporan keuangan bukan berupa audit, tapi review dari KAP. | |
| 0736566191621000 | Rp 15,687,918,204 | Surat perjanjian sewa tertanggal 2 Februari 2021, tidak menyampaikan IUP-OP, tidak menyampaikan surat pernyataan laik peralatan dan BBM non subsidi | |
| 0025863481646000 | Rp 13,997,700,425 | Yang ditawarkan petugas keselamatan konstruksi seharusnya ahli K3 | |
| 0029330420627000 | Rp 15,688,483,220 | RKK poin C,D,E tdk sesuai ketentuan dokumen pemilihan | |
| 0754427391608000 | Rp 14,060,891,084 | Surat perjanjian sewa tidak bertandatangan penyedia | |
| 0028068476646000 | Rp 14,633,970,863 | Tidak menyampaikan jaminan penawaran asli | |
| 0028130219952000 | Rp 14,533,012,455 | Tidak melampirkan Laporan Keuangan 2020 yang diaudit KAP | |
| 0317663896526000 | Rp 16,972,966,627 | Tidak menyampaikan jaminan penawaran asli | |
| 0841896418529000 | Rp 14,429,306,022 | Tidak ada Surat Perjanjian KSO | |
| 0023919194617000 | Rp 15,873,924,971 | Tabel RKK poin D,E tidak diisi | |
| 0028070506646000 | Rp 15,270,284,636 | Tidak menyampaikan geo tagging Batching Plant (file hasil Apendo tidak bisa dibuka/rusak) | |
PT Wikanandaru Multi Laksana | 0023047756526000 | Rp 14,337,472,176 | Tidak melampirkan IUP-OP, tidak melampirkan pengalaman personel pada penawaran teknis |
| 0026444539646000 | - | - | |
| 0906852603617000 | - | - | |
| 0017361486525000 | - | - | |
| 0012328779644000 | - | - | |
| 0011409661631000 | - | - | |
| 0011401411525000 | - | - | |
| 0316937424528000 | - | - | |
| 0312866650623000 | - | - | |
| 0017219023602000 | - | - | |
| 0752255190106000 | - | - | |
| 0027775055619000 | - | - | |
| 0014519219611000 | - | - | |
| 0754208494602000 | - | - | |
| 0028257632615000 | - | - | |
| 0314776543429000 | - | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
| 0848594636512000 | - | - | |
PT Trisna Karya | 0015678816608002 | - | - |
| 0740135090646000 | - | - | |
| 0925265597648000 | - | - | |
| 0022560775645000 | - | - | |
CV Aji Saka | 02*0**2****19**0 | - | - |
| 0316683028601000 | - | - | |
| 0711028852601000 | - | - | |
| 0033224320002000 | - | - | |
| 0012348546601000 | - | - | |
| 0015382872645000 | - | - | |
| 0210265765646000 | - | - | |
| 0014402838641000 | - | - | |
| 0742857899602000 | - | - | |
| 0730211869626000 | - | - | |
| 0012351292648000 | - | - | |
| 0901826883648000 | - | - | |
| 0022968671641000 | - | - | |
| 0210282471514000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0019780741507000 | - | - | |
| 0805074481609000 | - | - | |
| 0801242744648000 | - | - | |
| 0026000042641000 | - | - | |
| 0743205874601000 | - | - | |
| 0660880493654000 | - | - | |
Margo Utomo CV | 0022981377655000 | - | - |
| 0031992555648000 | - | - | |
PT Pratama Citra Parama | 02*0**6****23**0 | - | - |
| 0014293427606000 | - | - | |
| 0750904526624000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0663139277517000 | - | - | |
PT Abid Putra Utama | 0024770182615000 | - | - |
| 0016497919646000 | - | - | |
| 0010716181058000 | - | - | |
| 0741106942101000 | - | - | |
| 0026993485532000 | - | - | |
| 0826113821657000 | - | - | |
| 0017079922606000 | - | - | |
| 0863319653649000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0015385354601000 | - | - | |
| 0012327300609000 | - | - | |
| 0710237405647000 | - | - | |
Global Moara Wiratama | 09*1**7****49**0 | - | - |
| 0719683518646000 | - | - | |
Panca Jasa | 02*0**8****02**0 | - | - |
| 0025771676641000 | - | - | |
| 0313622284655000 | - | - | |
| 0955839451625000 | - | - | |
| 0715254371601000 | - | - | |
| 0708884101648000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0033285495601000 | - | - | |
| 0014986830646000 | - | - | |
| 0316629930642000 | - | - | |
| 0017218173641000 | - | - | |
| 0711167460607000 | - | - | |
| 0725678064648000 | - | - | |
| 0015383292641000 | - | - | |
| 0032846792612000 | - | - | |
| 0022298723641000 | - | - | |
| 0025248352606000 | - | - | |
PT Sumbersari Nusantara Group | 07*0**2****09**0 | - | - |
PT Barokah Karya Mataram | 0012261541911000 | - | - |