| Reason | |||
|---|---|---|---|
| 0011107240731000 | Rp 9,125,316,800 | - | |
| 0011107695731000 | Rp 9,423,202,474 | Personil Inti/Teknis sama dengan paket yang lain dan sudah jadi pemenang | |
| 0011338688731000 | Rp 9,502,519,000 | Di atas HPS | |
| 0011244027731000 | Rp 9,516,195,000 | Di atas HPS | |
| 0011414992731000 | Rp 9,555,742,260 | Jenis, jumlah peralatan minimal yang disediakan, tidak sesuai ketentuan dalam dokumen lelang | |
CV Nugraha Agung | 0011246923732000 | - | - |
PT Salma Mulia Mandiri | 0026139485731000 | - | - |
| 0026142331731000 | - | - | |
| 0014349229731000 | - | - | |
| 0012222097731000 | - | - | |
| 0020434528731000 | - | - | |
| 0022370340731000 | - | - | |
PT Sarana Doa Bersama | 0011415783731000 | - | - |
| 0011416005731000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0011241148735000 | - | - | |
PT Tambalangan Triguna Karya | 00*9**4****35**0 | - | - |
| 0011240983735000 | - | - | |
PT Dua Bersaudara Utama | 0018790931731000 | - | - |
| 0011107976732000 | - | - | |
| 0025313776731000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
CV Yarni Swarga | 0012221487731000 | - | - |
| 0011249398731000 | - | - | |
| 0316352244731000 | - | - | |
| 0018606962731000 | - | - |