| Reason | |||
|---|---|---|---|
| 0017689407952000 | Rp 9,504,380,000 | Setelah diadakan klarifikasi dan negosiasi harga penawaran berubah. | |
| 0026657007622000 | Rp 9,625,890,000 | Personil inti yang ditempatkan secara penuh merangkap pada paket pekerjaan lain. | |
Margo Utomo CV | 0022981377655000 | - | - |
CV Johar Indah | 0022977755622000 | - | - |
| 0011432929038000 | - | - | |
CV Surya Citra Perkasa | 0027075852323000 | - | - |
| 0022984041622000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0027231836009000 | - | - | |
| 0021275086002000 | - | - | |
| 0721567436622000 | - | - | |
| 0012033718655000 | - | - | |
| 0020920161615000 | - | - | |
| 0025995895644000 | - | - | |
| 0022986558655000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0012664629118000 | - | - | |
PT Wira Abadi Karya | 03*4**4****18**0 | - | - |
| 0011097052622000 | - | - | |
| 0011096625622000 | - | - | |
| 0022980742622000 | - | - | |
| 0026383869603000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
CV Ramadhan | 00*5**5****18**0 | - | - |
| 0014803035655000 | - | - | |
PT Kumala Wandira | 0018745620614000 | - | - |
Zuty Wijaya Sejati | 00*6**6****01**0 | - | - |
CV Skape Rancang Bangun | 00*8**8****24**0 | - | - |
| 0012338471655000 | - | - | |
| 0016432783629000 | - | - | |
| 0315239798652000 | - | - | |
| 0022114367629000 | - | - | |
| 0210052445653000 | - | - | |
| 0025860883647000 | - | - | |
PT Gunung Gedangan Makmur | 07*0**3****02**0 | - | - |
Sumber Nafkah | 00*4**7****55**0 | - | - |
| 0020685590622000 | - | - | |
PT Kya Graha | 0311846042629000 | - | - |
| 0022985055622000 | - | - |