| Reason | |||
|---|---|---|---|
| 0015125610904000 | Rp 8,600,000,000 | - | |
PT Aditya Sinar Pratama | 00*4**2****03**0 | - | - |
| 0012096582902000 | Rp 8,784,014,000 | Bukti Sewa Alat (AMP, Concrete Mixer, Water Tanker, Motor Grader dan Stamper) yang dilampirkan tidak sesuai (untuk paket 3). | |
| 0014130546904000 | Rp 8,809,976,000 | Tidak melampirkan scan/file Jaminan Penawaran | |
CV Dwipa Utama | 0018290684902000 | - | - |
PT Chandra Dwipa | 0014928923902000 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0014561260652000 | - | - | |
| 0014519219611000 | - | - | |
| 0011263928904000 | - | - | |
PT Wangun Jaya | 00*6**1****07**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0012364592904000 | - | - | |
| 0014133458904000 | - | - | |
Permata Indah Lestari | 0024801920906000 | - | - |
| 0012364642904000 | - | - | |
| 0018856245908000 | - | - | |
PT Catur Harapan Utama | 0012043055903000 | - | - |
| 0015435910904000 | - | - | |
| 0016252306902000 | - | - | |
| 0016252066902000 | - | - |