| Reason | |||
|---|---|---|---|
| 0029421047731000 | Rp 19,535,768,000 | - | |
| 0011375334731000 | Rp 19,641,982,000 | Personil inti sudah jadi pemenang di paket yang lain | |
| 0011249463731000 | Rp 19,802,434,000 | Daftar personil, peralatan, metode pelaksanaan tidak ada | |
| 0026142331731000 | Rp 19,752,117,000 | Personil inti yang disediakan, tidak sesuai dokumen lelang | |
| 0316352244731000 | Rp 19,782,131,000 | Personil inti yang disediakan, tidak sesuai dokumen lelang | |
| 0014349229731000 | - | - | |
| 0011244027731000 | - | - | |
| 0024217911734000 | - | - | |
PT Sarana Doa Bersama | 0011415783731000 | - | - |
| 0011375078731000 | - | - | |
| 0011107695731000 | - | - | |
| 0025206640015000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0012222097731000 | - | - | |
| 0015237563651000 | - | - | |
| 0022430995734000 | - | - | |
| 0740589221805000 | - | - | |
| 0011241148735000 | - | - | |
PT Bumi Alai Sentosa | 0023939440732000 | - | - |
PT Pilar Induk Siliraga | 0029410784734000 | - | - |
CV Anugrah Putra Pertama | 07*9**2****32**0 | - | - |
| 0022375430735000 | - | - | |
| 0011416005731000 | - | - | |
PT Inpresi Karya Mandiri | 00*2**2****32**0 | - | - |
PT Adig Mandiri Pratama | 00*8**2****11**0 | - | - |
| 0018606962731000 | - | - |