| Reason | |||
|---|---|---|---|
| 0839820313543000 | Rp 625,177,955 | tidak lulus evaluasi kewajaran harga | |
| 0313091548543000 | Rp 632,759,504 | tidak lulus evaluasi kewajaran harga | |
| 0866894207542000 | Rp 683,778,051 | tidak lulus evaluasi kewajaran harga | |
| 0809564271543000 | Rp 695,191,028 | tidak lulus evaluasi kewajaran harga | |
| 0855196994543000 | Rp 700,102,659 | tidak lulus evaluasi kewajaran harga | |
| 0023996291528000 | Rp 700,428,476 | tidak lulus evaluasi kewajaran harga | |
| 0312797798543000 | Rp 702,930,237 | tidak lulus evaluasi kewajaran harga | |
| 0901375881543000 | Rp 713,829,372 | tidak hadir klarifikasi harga | |
| 0019925478545000 | Rp 715,105,937 | tidak lulus evaluasi kewajaran harga | |
| 0312738032525000 | Rp 721,488,331 | tidak lulus evaluasi kewajaran harga | |
| 0316708924542000 | Rp 725,147,351 | - | |
| 0703511899003000 | Rp 732,583,456 | tidak lulus evaluasi kewajaran harga | |
| 0764468369525000 | Rp 733,550,056 | tidak hadir klarifikasi harga | |
| 0314411125545000 | Rp 734,941,849 | tidak lulus evaluasi kewajaran harga | |
| 0312193949545000 | Rp 738,250,964 | - | |
| 0704020270545000 | Rp 738,263,716 | tidak hadir klarifikasi harga | |
| 0020004891532000 | Rp 740,854,770 | - | |
| 0315801688545000 | Rp 742,336,076 | - | |
| 0025420175543000 | - | - | |
| 0718858806543000 | - | - | |
Banyu Bening | 08*9**0****25**0 | - | - |
| 0318166832545000 | - | - | |
| 0033181959543000 | - | - | |
| 0026829697542000 | - | - | |
| 0314722810545000 | Rp 737,143,350 | personil yang ditawarkan sudah dipakai pada pekt lain yang sudah ditetapkan sebagai pemenang | |
| 0017904046542000 | Rp 790,268,789 | - | |
| 0668512668542000 | Rp 781,423,136 | - | |
| 0033360330543000 | - | - | |
| 0315895508541000 | Rp 781,422,353 | - | |
| 0661031906545000 | Rp 724,978,427 | Pakta komitmen yang disampaikan tidak mencantumkan poin ke 7. Memenuhi 9 (Sembilan) komponen biaya penerapan SMKK | |
| 0806153540542000 | Rp 781,425,311 | - | |
| 0813209574545000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0318013380542000 | - | - | |
| 0720727270542000 | - | - | |
| 0022654214541000 | Rp 743,317,674 | - | |
CV Berkah Utama | 0351066659545000 | - | - |
PT Ernas Mulia Sejahtera | 09*7**8****43**0 | - | - |
| 0312665706543000 | - | - | |
| 0027809342543000 | - | - | |
| 0755230513543000 | Rp 763,047,105 | - | |
| 0945128593543000 | Rp 742,737,359 | - | |
| 0863973483542000 | Rp 668,197,711 | bukti perjanjian sewa dump truk dengan Sasno tidak memenuhi persyaratan | |
| 0851877373542000 | Rp 781,431,393 | - | |
| 0661016535545000 | Rp 740,863,129 | Peralatan utama dan personil manajerial sudah dipakai pada peket pekerjaan lain yang sudah ditetapkan sebagai pemenang | |
| 0837077981542000 | Rp 727,560,464 | Tidak Menyampaikan Pakta Komitmen Keselamatan kerja Konstruksi | |
| 0312665912543000 | Rp 781,417,508 | - | |
| 0211343439543000 | Rp 760,798,181 | - | |
| 0841398894412000 | Rp 829,726,161 | - | |
| 0314580879545000 | Rp 825,069,245 | - | |
| 0857806418543000 | Rp 838,348,410 | - | |
| 0313779316542000 | - | - | |
| 0700668494545000 | Rp 781,396,540 | - | |
| 0917940686649000 | - | - | |
| 0027775279545000 | - | - | |
CV Wira Kencana | 02*0**7****25**0 | - | - |
| 0938148343545000 | - | - | |
| 0024781866545000 | - | - | |
| 0813651494531000 | - | - | |
| 0665360210545000 | - | - | |
| 0716266572525000 | - | - | |
| 0033489253543000 | - | - | |
| 0667003636542000 | - | - | |
| 0665172128545000 | - | - | |
| 0033360108543000 | - | - | |
| 0032926818542000 | - | - | |
| 0938599636543000 | - | - | |
CV Hutama Yasa | 06*5**1****45**0 | - | - |
| 0024780009545000 | - | - | |
CV Mandiri Santosa | 08*5**1****45**0 | - | - |
CV Gumilap Barokah Utama | 09*2**5****42**0 | - | - |
CV Garis Konstruksi | 09*1**7****42**0 | - | - |
| 0026830174542000 | - | - | |
| 0314561267544000 | - | - | |
| 0843777145543000 | - | - | |
CV Sarana Jaya | 08*5**7****43**0 | - | - |
| 0019210806542000 | - | - | |
| 0029614914541000 | - | - | |
| 0852874148602000 | - | - | |
| 0703736892501000 | - | - | |
| 0837067800543000 | - | - | |
CV Windriya Utama | 06*8**0****41**0 | - | - |
| 0662590785545000 | - | - | |
| 0661672444545000 | - | - | |
CV Brilian Putri Mulya | 08*1**7****45**0 | - | - |
| 0864332572542000 | - | - | |
| 0314897240545000 | - | - | |
| 0661129650545000 | - | - | |
CV Diar Rahma | 0913928677545000 | - | - |
| 0012463212545000 | - | - | |
| 0014788525545000 | - | - | |
| 0832147698543000 | - | - | |
| 0942331646525000 | - | - | |
| 0027778778545000 | - | - | |
| 0027778562545000 | - | - | |
| 0907988521542000 | - | - | |
| 0023982481542000 | - | - | |
| 0211477450525000 | - | - | |
| 0730211869626000 | - | - | |
| 0661191163545000 | - | - | |
| 0901557454542000 | - | - | |
| 0020344909545000 | - | - | |
CV Aji Jaya Sentosa | 08*9**4****45**0 | - | - |
| 0853159283543000 | - | - | |
| 0019923499541000 | - | - | |
| 0961291663545000 | - | - | |
| 0763228541543000 | - | - | |
| 0853626448543000 | - | - | |
| 0316584192543000 | - | - | |
CV Lintang Sewu | 0711555482545000 | - | - |
| 0316145663543000 | - | - | |
| 0661286351545000 | - | - | |
| 0211417811542000 | - | - | |
| 0015562291522000 | - | - | |
| 0737044305647000 | - | - | |
| 0919531111543000 | - | - | |
| 0850673047543000 | - | - | |
| 0850947748543000 | - | - | |
| 0022058028542000 | - | - | |
| 0815013156543000 | - | - | |
| 0923845150543000 | - | - | |
| 0317990950543000 | - | - | |
| 0907810378542000 | - | - | |
| 0750868333541000 | - | - | |
| 0019925296545000 | - | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - | - |
| 0714422250545000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0033360033543000 | - | - | |
Beacon Engineering | 07*7**8****42**0 | - | - |
| 0025176140647000 | - | - | |
| 0314388430543000 | - | - | |
| 0754206118543000 | - | - | |
| 0027777408545000 | - | - | |
Bangun Jaya | 0700954001545000 | - | - |
| 0910913540402000 | - | - | |
| 0316911072545000 | - | - |