| Reason | |||
|---|---|---|---|
PT Bintang Inti Gelora | 00*2**5****02**0 | Rp 25,531,697,984 | - |
| 0020011680105000 | Rp 26,162,035,676 | - | |
| 0012225819101000 | Rp 26,383,235,100 | - | |
PT Amerta Gama Nusantara | 06*8**0****14**0 | - | - |
| 0030312441027000 | - | - | |
| 0022972137641000 | Rp 26,483,912,700 | - | |
| 0021537378803000 | - | - | |
PT Bumi Palapa Perkasa | 08*4**3****51**1 | Rp 27,234,307,200 | - |
| 0024738767421000 | Rp 27,234,307,200 | - | |
| 0012472296531000 | - | - | |
| 0016852881803000 | Rp 29,914,917,603 | - | |
| 0015927486606000 | - | - | |
| 0016493785512000 | Rp 26,541,381,111 | - | |
| 0020634721308000 | Rp 27,234,307,200 | - | |
| 0749625307507000 | - | - | |
| 0032862278027000 | Rp 30,536,488,675 | - | |
| 0722459070326000 | Rp 32,340,739,800 | - | |
| 0016310807123000 | Rp 28,352,852,947 | - | |
| 0012042073812000 | Rp 29,888,189,790 | - | |
| 0014646392541000 | Rp 27,234,307,200 | - | |
| 0028329266811000 | Rp 25,236,279,201 | Alat dumpt truck dan vibartory roller sewa dari PT. BUMINDO SAKTI tidak dapat dievaluasi dikarenakan sesuai dengan hasil klarifikasi kepada PT. BUMINDO SAKTI bahwa tidak pernah mengeluarkan Surat Perjanjian Sewa Peralatan (dump truck dan vibratory roller) dengan PT. BUMI PERMATA KENDARI, alat dumpt truck dan vibartory roller yang disampaikan kurang dari yang disyaratkan | |
| 0954630166518000 | - | - | |
| 0032612608804000 | Rp 26,403,565,363 | - | |
| 0814542171323000 | Rp 27,233,272,646 | - | |
| 0028117331941000 | Rp 27,234,307,200 | - | |
| 0018528232214000 | Rp 27,234,307,200 | - | |
PT Cahaya Mitra 999 | 09*7**2****11**0 | Rp 29,419,967,301 | - |
| 0950230623811000 | Rp 27,234,270,400 | - | |
| 0830233987602000 | Rp 27,234,307,200 | - | |
| 0032814675008000 | Rp 26,775,765,428 | - | |
| 0019320191102000 | Rp 26,007,531,656 | Bukti penguasaan alat vibatory roller dari pemberi sewa hanya 1 unit alat yatitu vibatory roller merek Ammann model ACS100D No. seri 2802374 tahun pembuatan 2012, tidak menyampaikan bukti penguasaan alat vibatory roller tahun pembuatan 2013 sesuai dengan Surat Perjanjian Sewa Peralatan PT. BUMINDO SAKTI, tidak memenuhi syarat minimal sesuai ketentuan LDP | |
| 0020840070424000 | Rp 27,234,307,200 | - | |
| 0028849347801000 | Rp 27,509,583,935 | - | |
| 0210691481426000 | - | - | |
| 0210528915426000 | - | - | |
| 0030702682307000 | - | - | |
PT Putra Irian Cahaya | 0720451814955000 | - | - |
| 0951356419128000 | - | - | |
| 0019732775121000 | - | - | |
PT Geo Indogreen Karya | 07*0**9****52**0 | - | - |
| 0022045207511000 | - | - | |
PT Elang Paksinusa | 00*7**3****18**0 | - | - |
| 0016535015542000 | - | - | |
| 0606820082513000 | - | - | |
| 0013094198037000 | - | - | |
Panca Graha Agung | 09*2**6****04**0 | - | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
| 0017784174429000 | - | - | |
CV Janur | 0020642948445000 | - | - |
| 0028851962801000 | - | - | |
| 0210511291426000 | - | - | |
| 0801341793403000 | - | - | |
| 0719540841952000 | - | - | |
| 0028253466604000 | - | - | |
| 0737943910722000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0012150827812000 | - | - | |
| 0014512768405000 | - | - | |
CV Archena | 07*8**5****01**0 | - | - |
| 0017046673323000 | - | - | |
| 0018173179013000 | - | - | |
Navaratna Utama Mandiri | 06*8**5****07**0 | - | - |
| 0011365640541000 | - | - | |
| 0013927744061000 | - | - | |
| 0405417304649000 | - | - | |
PT Infratama Jaya | 00*9**8****03**0 | - | - |
| 0311932800442000 | - | - | |
| 0031410764325000 | - | - | |
| 0025084500941000 | - | - | |
| 0313605941531000 | - | - | |
| 0316667591811000 | - | - | |
| 0017298720013000 | - | - | |
| 0903524700804000 | - | - | |
| 0316906965805000 | - | - | |
| 0017040114511000 | - | - | |
| 0032544553017000 | - | - | |
| 0012787958322000 | - | - | |
| 0711323220514000 | - | - |