| Reason | |||
|---|---|---|---|
| 0702937244523000 | Rp 413,860,000 | - | |
| 0026253997521000 | Rp 419,285,000 | - | |
| 0026732131523000 | Rp 419,543,000 | - | |
| 0012468054523000 | Rp 421,360,000 | - | |
| 0018749168523000 | Rp 432,063,000 | - | |
| 0719276941523000 | Rp 445,230,000 | Tidak dievaluasi | |
| 0012471306523000 | Rp 360,525,000 | GUGUR jadwal pelaksanaan tidak lengkap (hanya melampirkan jadwal pengiriman pakan ikan) dan tidak melampirkan identitas barang | |
CV Barokah Makmur Abadi | 07*4**8****23**0 | - | - |
| 0021121777523000 | - | - | |
CV Sahwahita Kontruksi | 0816310262523000 | - | - |
CV Semesta Karya Abadi | 06*3**0****05**0 | - | - |
CV Winna Jaya | 0668400617523000 | - | - |
Level Lima | 08*3**2****23**0 | - | - |
CV Bumirejo | 0026732271523000 | - | - |
| 0021539457503000 | - | - | |
CV Sinar Terang | 0026731216523000 | - | - |
| 0021123534523000 | - | - | |
| 0315793711501000 | - | - | |
| 0021121470523000 | - | - | |
| 0740829163608000 | - | - | |
| 0731636429523000 | - | - | |
| 0750322943321000 | - | - | |
| 0026731919523000 | - | - | |
| 0015053168523000 | - | - | |
| 0018750596523000 | - | - | |
| 0026734848523000 | - | - | |
| 0811245398523000 | - | - | |
| 0761665033523000 | - | - | |
CV Mitra Sejati Kontrator | 0021123542523000 | - | - |
| 0012468179523000 | - | - |