| Reason | |||
|---|---|---|---|
| 0019610708511000 | Rp 14,214,369,000 | - | |
| 0019206580008000 | Rp 14,741,068,000 | Harga Terkoreksi tidak wajar | |
PT Sejahtera Dwi Manunggal | 0027688159517000 | Rp 13,398,630,000 | Alat milik sendiri di Jakarta tidak logis |
| 0027748714518000 | - | - | |
| 0014680458609000 | - | - | |
| 0017240904509000 | Rp 14,611,000,000 | Scan Perjanjian Sewa Peralatan tidak terlampir | |
| 0012018057405000 | Rp 15,189,866,580 | Metode Pelaksanaan salah paket | |
| 0012168399532000 | Rp 2,000,000,000 | Scan Jaminan Penawaran dan Daftar Kuantitas tidak terlampir | |
CV Sari Mas Indah | 0023767312525000 | - | - |
| 0013402003008000 | - | - | |
PT Nabatindah Sejahtera | 0019675859009000 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0011078805501000 | - | - | |
| 0211020284502000 | - | - | |
PT Gayo Rantau Saudara | 0210387270501000 | - | - |
Veloz | 0317218584501000 | - | - |
| 0314079633502000 | - | - | |
| 0019941186501000 | - | - | |
CV Mulya Abadi | 0021050505501000 | - | - |
Bebrayan Production | 0316488386501000 | - | - |
| 0013306378012000 | - | - | |
| 0023777394506000 | - | - | |
| 0312383573501000 | - | - | |
Saka Pilar Utama | 0022544688502000 | - | - |
Multi Mekar | 0022543466502000 | - | - |
| 0029790193016000 | - | - | |
| 0018547711711000 | - | - | |
| 0016094666018000 | - | - | |
Bina Muda Wahana. PT | 03*1**2****24**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0026255505529000 | - | - | |
CV Pakisaji | 02*0**9****02**0 | - | - |
| 0024023806518000 | - | - | |
| 0011363165526000 | - | - | |
| 0015083322502000 | - | - | |
CV Salina Jaya | 0028401057524000 | - | - |
| 0013040845062000 | - | - | |
| 0021968946722000 | - | - | |
| 0016492449503000 | - | - | |
| 0015516099503000 | - | - | |
| 0015277601503000 | - | - | |
| 0316566686513000 | - | - | |
| 0014326581529000 | - | - | |
CV Mitra Lembaga | 0316322544501000 | - | - |
CV Bintang Cahaya Mega | 00*3**5****42**0 | - | - |