| Reason | |||
|---|---|---|---|
| 0014062699701000 | Rp 13,193,387,728 | - | |
| 0011493350702000 | Rp 12,845,779,276 | - 20 unit dump truck tidak melampirkan bukti kepemilikan. - Tidak melampirkan surat pernyataan kepemilikan sertifikat kompetensi kerja - Personil tidak melampirkan daftar riwayat pengalaman kerja / referensi kerja - Tidak melampirkan IUP pasir | |
PT Borneo Indah Sejati | 00*4**5****04**0 | Rp 13,555,298,715 | Tidak ada SKN / lap keuangan |
| 0015198849701000 | Rp 11,877,420,984 | 2 unit concrete mixer tidak ada bukti kepemilikannya (3 Unit kwitansi bukti kepemilikannya ada, sedangkan 2 unit tidak di temukan hanya ada lembaran kosong tidak ada isian) | |
| 0023732043701000 | Rp 13,089,790,601 | Tidak ada SKN / lap keuangan | |
| 0012104287701000 | - | - | |
| 0027654284701000 | - | - | |
| 0011104460701000 | - | - | |
| 0029428752701000 | - | - | |
| 0032886483701000 | - | - | |
| 0861772341701000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0026321307706000 | - | - | |
| 0012160693701000 | - | - | |
| 0014062590704000 | - | - | |
CV Borneo Construction | 00*2**6****01**0 | - | - |
| 0812168078701000 | - | - | |
CV Batu Jaya | 02*1**4****22**0 | - | - |
Limber Putra Pratama | 02*0**0****01**0 | - | - |
| 0765419536701000 | - | - | |
| 0029166261706000 | - | - | |
CV Zaya Perkasa | 0026323998706000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0027647288701000 | - | - | |
| 0011106648701000 | - | - | |
| 0747626927701000 | - | - | |
| 0721904498701000 | - | - | |
| 0014058226701000 | - | - | |
| 0012640116101000 | - | - | |
| 0714554094701000 | - | - | |
| 0015641491701000 | - | - | |
| 0029150679703000 | - | - | |
| 0032783466701000 | - | - | |
| 0015417108701000 | - | - | |
| 0721661072701000 | - | - | |
| 0026822346701000 | - | - | |
| 0027654722701000 | - | - | |
| 0032689531701000 | - | - | |
| 0017816471701000 | - | - | |
| 0033433657701000 | - | - | |
| 0317515815706000 | - | - | |
| 0834163362701000 | - | - | |
| 0026894527101000 | - | - | |
| 0030510739701000 | - | - | |
Batara Sakti, CV | 0032784563701000 | - | - |
| 0019040492701000 | - | - | |
| 0031669955701000 | - | - | |
| 0027649979701000 | - | - | |
| 0032885881701000 | - | - | |
| 0014058234701000 | - | - | |
| 0014061675701000 | - | - | |
| 0726610736701000 | - | - | |
| 0903613842701000 | - | - | |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
| 0315694687701000 | - | - | |
Suryanti | 0029397486706000 | - | - |