| Reason | |||
|---|---|---|---|
| 0815013156543000 | Rp 1,549,759,800 | - | |
| 0316830835544000 | Rp 1,555,600,000 | - | |
| 0313081127525000 | Rp 1,555,600,000 | - | |
| 0020001673517000 | - | - | |
| 0022059794542000 | - | - | |
| 0966295867542000 | - | - | |
| 0021044896543000 | Rp 1,734,364,913 | - | |
| 0023984842542000 | - | - | |
| 0959871328545000 | - | - | |
| 0845501873518000 | - | - | |
| 0931996920526000 | - | - | |
| 0317159986541000 | Rp 1,670,342,993 | - | |
| 0864332572542000 | - | - | |
| 0718858806543000 | Rp 1,613,969,472 | - | |
| 0027777408545000 | - | - | |
| 0660566126544000 | Rp 1,555,600,000 | tidak dievaluasi | |
| 0664765914544000 | Rp 1,750,115,932 | - | |
| 0312797798543000 | Rp 1,555,600,000 | - | |
| 0947439923541000 | Rp 1,512,785,844 | Tabel B2 tidak sesuai, personil K3 sudah digunakan untuk paket pekerjaan yang lain | |
| 0025418393543000 | Rp 1,639,548,946 | - | |
| 0538771312543000 | Rp 1,708,304,153 | - | |
| 0316688951543000 | Rp 1,553,837,507 | kuitansi pembelian molen tidak sesuai | |
| 0928054337543000 | Rp 1,676,979,625 | - | |
| 0955027099543000 | Rp 1,491,511,897 | Tidak menyampaikan RKK | |
| 0928194539542000 | Rp 1,754,564,678 | - | |
| 0314388430543000 | Rp 1,581,764,264 | - | |
| 0313697427542000 | Rp 1,646,789,422 | - | |
| 0943518688543000 | Rp 1,512,569,912 | Bukti pembelian concrete mixer dinyatakan tidak sesuai | |
| 0952207736542000 | Rp 1,505,367,508 | Surat perjanjian sewa peralatan salah satu dump truck dinyatakan tidak sesuai | |
| 0312665706543000 | Rp 1,493,835,572 | Bukti pembelian concrete mixer dan pompa dinyatakan tidak sesuai | |
| 0923845150543000 | Rp 1,556,415,342 | - | |
| 0629975616542000 | Rp 1,660,110,699 | - | |
| 0314722810545000 | Rp 1,545,925,064 | Tabel B2 tidak sesuai, bukti pembelian L300 tidak sesuai | |
| 0315895508541000 | Rp 1,619,045,405 | - | |
| 0837067800543000 | Rp 1,498,083,384 | Bukti kepemilikan molen, scafolding dan pompa dinyatakan tidak sesuai | |
| 0922230305544000 | Rp 1,557,414,786 | - | |
| 0312665912543000 | Rp 1,555,600,000 | - | |
| 0850673047543000 | Rp 1,516,296,809 | kuitansi pembelian pompa air dinyatakan tidak sesuai | |
| 0033489352543000 | - | - | |
| 0317116291543000 | - | - | |
| 0313589103544000 | - | - | |
| 0919168500544000 | - | - | |
| 0962290888522000 | - | - | |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
| 0948299649423000 | - | - | |
| 0316145663543000 | - | - | |
| 0026830844542000 | - | - | |
| 0411417512543000 | - | - | |
| 0831753538647000 | - | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - | - |
| 0839532926543000 | - | - | |
| 0730429735543000 | - | - | |
| 0756395802543000 | - | - | |
| 0012026753533000 | - | - | |
| 0930965231517000 | - | - | |
| 0025176140647000 | - | - | |
| 0716022181544000 | - | - | |
| 0317635464544000 | - | - | |
| 0867818981542000 | - | - | |
| 0015458870526000 | - | - | |
| 0722917010526000 | - | - | |
| 0822710059654000 | - | - | |
| 0027785039544000 | - | - | |
| 0022655146543000 | - | - | |
| 0030153167009000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
| 0033277518542000 | - | - | |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
| 0211477450525000 | - | - | |
CV Elegan | 0026452391543000 | - | - |
| 0415374008543000 | - | - | |
| 0763228541543000 | - | - | |
| 0414877308542000 | - | - | |
| 0626732408542000 | - | - | |
| 0314257957543000 | - | - | |
| 0313779316542000 | - | - | |
| 0838986412524000 | - | - | |
| 0762757557545000 | - | - | |
| 0027395599416000 | - | - | |
| 0845426444211000 | - | - | |
| 0210376885525000 | - | - | |
| 0842856569542000 | - | - | |
| 0210683793542000 | - | - | |
| 0660474727544000 | - | - | |
| 0013951660003000 | - | - | |
| 0940253834646000 | - | - | |
| 0014909055525000 | - | - | |
| 0315694687701000 | - | - | |
| 0746117035521000 | - | - | |
| 0030097695523000 | - | - | |
| 0829053784524000 | - | - | |
| 0025210378211000 | - | - | |
| 0014970040517000 | - | - | |
| 0023695463543000 | - | - | |
| 0804457232529000 | - | - | |
| 0019923499541000 | - | - | |
| 0822542833518000 | - | - | |
| 0850947748543000 | - | - | |
| 0316496439545000 | - | - | |
| 0211343439543000 | - | - | |
| 0026833095542000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0023984370542000 | - | - | |
| 0025121849503000 | - | - | |
| 0014355556541000 | - | - | |
CV Trhexa Corps | 08*1**7****31**0 | - | - |