| Reason | |||
|---|---|---|---|
| 0014475149626000 | Rp 2,571,623,117 | - | |
| 0030460950609000 | - | - | |
CV Anugrah Tri Arta | 0020541686604000 | - | - |
| 0016066623533000 | - | - | |
| 0846482420609000 | - | - | |
| 0836651844624000 | - | - | |
| 0821417649626000 | Rp 2,200,579,665 | tidak melampirkan bukti kepemilikan saldo rekening koran tabungan/Deposito 3(tiga) bulan terakhir | |
| 0014980130644000 | - | - | |
| 0031791700609000 | Rp 2,392,123,104 | Tidak melampirkan surat pernyataan membayar upah tenaga kerja sesuai UMK terbaru Kab/Kota lokasi pekerjaan | |
CV Arya Jaya Lestari | 07*9**1****64**0 | Rp 2,442,412,080 | tidak melampirkan bukti kepemilikan saldo rekening koran tabungan/Deposito 3(tiga) bulan terakhir |
| 0924173339608000 | - | - | |
| 0940537699643000 | - | - | |
| 0019020148628000 | Rp 2,449,892,383 | rekrening koran yang dilampirkan hanya 1 bulan tidak sesuai pada dokumen pengadaan | |
| 0011095072641000 | Rp 2,392,680,439 | RKK tidak sesuai dengan yang di tetapkan di dalam dokumen pengadaan | |
CV Surya Cipta Konstruksi | 08*3**1****21**0 | - | - |
| 0937771764617000 | Rp 2,100,452,705 | tidak melampirkan bukti kepemilikan saldo rekening koran tabungan/Deposito 3(tiga) bulan terakhir | |
| 0904438256625000 | Rp 2,397,342,612 | rekrening koran yang dilampirkan hanya 1 bulan tidak sesuai pada dokumen pengadaan | |
| 0662174762617000 | Rp 2,038,833,706 | tidak melampirkan bukti kepemilikan saldo rekening koran tabungan/Deposito 3(tiga) bulan terakhir | |
| 0723178885602000 | - | - | |
| 0031807977821000 | - | - | |
| 0030082200624000 | - | - | |
| 0903139236644000 | - | - | |
| 0316370147608000 | - | - | |
| 0831753538647000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0019180686617000 | - | - | |
| 0014980023644000 | - | - | |
| 0846598175603000 | - | - | |
| 0316186915603000 | - | - | |
| 0932457401532000 | - | - | |
| 0317566321615000 | - | - | |
| 0931996920526000 | - | - | |
| 0318192861648000 | - | - | |
| 0317614006606000 | - | - | |
| 0913833539603000 | - | - | |
| 0759892326603000 | - | - | |
| 0838277077626000 | - | - | |
| 0211113873501000 | - | - | |
| 0824457519603000 | - | - | |
| 0015385495648000 | - | - | |
| 0708779954617000 | - | - | |
| 0021671243608000 | - | - | |
| 0753393602617000 | - | - | |
| 0925495848608000 | - | - | |
| 0843539925603000 | - | - | |
| 0946035763617000 | - | - | |
| 0022986558655000 | - | - | |
| 0316974096603000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0017076076606000 | - | - | |
| 0957652969612000 | - | - | |
| 0749375010612000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0821336344621000 | - | - | |
| 0751745993617000 | - | - | |
PT Inti Rimba Persada | 00*4**2****15**0 | - | - |
| 0015155823526000 | - | - | |
| 0022301725612000 | - | - | |
PT Mdjs Berkat Anugerah | 04*3**4****08**0 | - | - |
| 0029796372306000 | - | - | |
CV Sanggya Sadara Sejahtera | 09*7**9****18**0 | - | - |
| 0839001294615000 | - | - | |
| 0029936994615000 | - | - | |
| 0315379685602000 | - | - | |
| 0023974777602000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0311935290656000 | - | - | |
| 0019150630526000 | - | - | |
| 0025147141609000 | - | - | |
| 0916711195654000 | - | - | |
| 0031167273915000 | - | - | |
| 0022299887642000 | - | - | |
| 0820832137626000 | - | - | |
| 0925789760642000 | - | - | |
| 0032237240643000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0940643265624000 | - | - | |
| 0022089692614000 | - | - | |
| 0931397236609000 | - | - | |
| 0846479376609000 | - | - | |
| 0019253509624000 | - | - | |
| 0916559057643000 | - | - | |
| 0019374065805000 | - | - | |
| 0211257811602000 | - | - | |
CV Mutiara Eka Perkasa | 0210208369617000 | - | - |
| 0027567478722000 | - | - | |
| 0019184118617000 | - | - | |
| 0032140196626000 | - | - | |
| 0917604829649000 | - | - | |
| 0023377658604000 | - | - | |
| 0713346153602000 | - | - | |
| 0020181574213000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0956640304603000 | - | - | |
| 0316629930642000 | - | - | |
| 0932933104619000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0942281627617000 | - | - | |
| 0032793408626000 | - | - | |
| 0027720952515000 | - | - | |
| 0210698247602000 | - | - | |
| 0028405439609000 | - | - | |
| 0031259435609000 | - | - | |
| 0023160880517000 | - | - | |
| 0838666600626000 | - | - | |
| 0019256619624000 | - | - | |
| 0803993096609000 | - | - | |
| 0017099813608000 | - | - | |
| 0031936925615000 | - | - | |
| 0825558406629000 | - | - | |
| 0818702375612000 | - | - | |
| 0632225629623000 | - | - | |
CV Rafifa Wiratama | 0028402816609000 | - | - |
| 0027927011644000 | - | - | |
| 0910215037643000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0314434077642000 | - | - | |
| 0314594672623000 | - | - | |
| 0836402438608000 | - | - | |
CV Mandiri Jaya | 07*3**2****03**0 | - | - |
CV Manunggal Jaya | 03*9**5****08**0 | - | - |
| 0314789975601000 | - | - | |
| 0312765308617000 | - | - | |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
CV Amanah Persada | 00*1**2****08**0 | - | - |
| 0722155736642000 | - | - | |
| 0028276400643000 | - | - | |
PT Eltiga Arta Utama | 08*1**7****48**0 | - | - |
| 0839803160626000 | - | - | |
| 0022065007613000 | - | - | |
| 0925265597648000 | - | - | |
PT Archikon Wiratama | 00*8**3****09**0 | - | - |
| 0935041087626000 | - | - | |
CV Panji Bangun Persada | 03*2**5****54**0 | - | - |
| 0313419749608000 | - | - | |
| 0813072477625000 | - | - | |
CV Surya Candra Gemilang | 08*9**7****43**0 | - | - |
| 0720130897629000 | - | - | |
Putra Cahya Mandiri | 03*6**7****06**0 | - | - |
| 0852874148602000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0018293506641000 | - | - | |
| 0903358786604000 | - | - | |
| 0033216151644000 | - | - | |
| 0763674066603000 | - | - | |
| 0818150690445000 | - | - | |
| 0927021725731000 | - | - |