| Reason | |||
|---|---|---|---|
| 0868392465907000 | Rp 249,000,000 | - | |
| 0018855171907000 | Rp 252,001,652 | - | |
| 0015789795907000 | Rp 253,251,000 | - | |
| 0747979920908000 | Rp 223,220,758 | Sub Bidang Klarifikasi SBU Tidak sesuai yang dipersyaratkan | |
| 0019485440907000 | Rp 276,732,468 | - | |
| 0026122689907000 | Rp 255,265,606 | - | |
| 0312447253907000 | Rp 261,483,282 | - | |
| 0023534878907000 | Rp 242,000,000 | Personil Manajerial sudah dipergunakan pada pekerjaan Finishing Balai Serbaguna Banjar Belang Desa Pakraman Belang Samu, Desa Singapadu Kaler Kecamatan Sukawati | |
| 0906183249903000 | Rp 261,844,223 | - | |
| 0015123722907000 | - | - | |
| 0838600625907000 | - | - | |
PT Karya Sri Galih | 0015788631907000 | - | - |
| 0311585822907000 | - | - | |
CV Kembar Jaya Mandiri | 0839998184907000 | - | - |
| 0015436249906000 | - | - | |
CV Parasida | 00*4**4****07**0 | - | - |
| 0024801177907000 | - | - | |
CV Abdi Bangun Pertiwi | 00*7**1****07**0 | - | - |
| 0904416047907000 | - | - | |
| 0838821031907000 | - | - | |
CV Cahya Pramana Artha | 0901655688907000 | - | - |
CV Kurnia Sari | 00*6**1****07**0 | - | - |
CV Dwi Karya | 00*9**7****07**0 | - | - |
| 0019948009907000 | - | - | |
CV Mandara Giri Karya Utama | 07*1**9****07**0 | - | - |
CV Nadya Utama | 02*1**7****07**0 | - | - |
| 0860918051907000 | - | - | |
| 0024801821907000 | - | - | |
| 0837997469907000 | - | - | |
| 0027882836907000 | - | - | |
CV Undagi Bhuana | 00*6**4****07**0 | - | - |
| 0749193330907000 | - | - | |
| 0728427204907000 | - | - | |
| 0210644696907000 | - | - | |
| 0026017640901000 | - | - | |
| 0664730090907000 | - | - | |
| 0014134753907000 | - | - | |
| 0311586010907000 | - | - | |
| 0015123623907000 | - | - | |
| 0938806205908000 | - | - | |
| 0022174643903000 | - | - | |
| 0839935590907000 | - | - | |
| 0027881358907000 | - | - | |
| 0022524979908000 | - | - | |
| 0018728816906000 | - | - |