| Reason | |||
|---|---|---|---|
| 0025493529712000 | Rp 1,880,000,000 | - | |
| 0926269499701000 | - | - | |
| 0025493859712000 | Rp 1,860,000,000 | Tidak melampirkan bukti pembayaran Iuran BPJS bulan Juli 2025 | |
| 0026761536711000 | Rp 1,882,280,000 | Tidak mengupload bukti pembayaran Iuran BPJS Ketenagakerjaan | |
| 0032299943711000 | - | - | |
Attaya Karya | 07*4**4****04**0 | - | - |
| 0935762401711000 | - | - | |
| 0395822851711000 | - | - | |
| 0020508891706000 | - | - | |
CV Sakakajang Putri Kalimantan | 02*6**8****11**0 | - | - |
Gabe Tama Karya | 05*5**7****09**0 | - | - |
| 0802504795712000 | - | - | |
| 0942578535711000 | - | - | |
| 0031669955701000 | - | - | |
CV Dalanjembar Karyamarga | 0967357907111000 | - | - |
| 0029784378711000 | - | - | |
CV Fathan Konstruksi | 06*5**2****11**0 | - | - |