| Reason | |||
|---|---|---|---|
| 0014458541503000 | Rp 12,429,870,112 | - | |
| 0210317871503000 | Rp 12,486,348,292 | Personil dan peralatan yang disampaikan pada paket ini telah dipakai di paket SB.25 dan menjadi calon pemenang. | |
| 0030282271503000 | - | - | |
PT Raflyndo Pratama | 0026298026424000 | - | - |
| 0015556301428000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0025615238009000 | - | - | |
CV Uluwae Pratama | 08*2**6****22**0 | - | - |
| 0033042276444000 | - | - | |
| 0024972523424000 | - | - | |
| 0015482011429000 | - | - | |
| 0914410907324000 | - | - | |
| 0760634600424000 | - | - | |
PT Sumber Amarta Jaya | 09*4**5****17**0 | - | - |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0925265597648000 | - | - | |
| 0312111511016001 | - | - | |
Andini Pilar Sejahtera | 03*4**9****29**0 | - | - |
| 0314259904517000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0723832895403000 | - | - | |
| 0022220008429000 | - | - | |
| 0018443853005000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
PT Citra Teknik Nasional Sejati | 00*3**3****48**0 | - | - |
| 0924935794303000 | - | - | |
Sambong Catur Karsa, PT | 00*5**8****28**0 | - | - |
PT Sidom Kompani Grup Berkah | 08*7**8****14**0 | - | - |
| 0921211009444000 | - | - | |
| 0015862105003000 | - | - |