| Reason | |||
|---|---|---|---|
| 0028876530104000 | Rp 686,176,878 | Tidak menghadiri undangan pada bukti kewajaran harga | |
| 0032101198104000 | Rp 692,257,289 | Tidak menghadiri undangan pembuktian kewajaran harga | |
| 0018682476105000 | Rp 711,797,197 | Tidak menghadiri Undangan Klarifikasi Administrasi, Kualifikasi, teknis dan harga | |
| 0719465213105000 | Rp 711,797,840 | - | |
CV Alexa Konstruksi Indonesia | 08*5**5****21**0 | Rp 711,798,364 | Tidak menghadiri undangan pembuktian kualifikasi |
| 0028876290104000 | Rp 711,803,380 | - | |
| 0755185626101000 | Rp 711,840,933 | - | |
| 0032903676101000 | - | - | |
| 0721282390101000 | Rp 742,180,409 | - | |
| 0015976210113000 | Rp 751,933,514 | - | |
| 0025004987111000 | - | - | |
| 0904436425101000 | Rp 800,400,897 | - | |
| 0752799957101000 | Rp 771,395,184 | - | |
| 0750124406101000 | Rp 754,935,479 | - | |
CV Pelitarezekiaulia | 09*3**6****05**0 | - | - |
| 0942255191121000 | Rp 770,069,911 | - | |
| 0023357601101000 | Rp 764,333,000 | - | |
| 0901929265104000 | Rp 717,717,718 | - | |
| 0031876311101000 | - | - | |
| 0910215961102000 | - | - | |
| 0820139046105000 | Rp 710,393,316 | Mobil Pick Up BK 8397 LK tidak ada bukti kuitansi pembelian dari pemilik sebelumnya Kepada pemberi sewa (PT. Netralindo Jaya Mandiri) (tercantum pada IDK 29.13.2). b). (c)) | |
| 0945223022121000 | Rp 852,891,078 | - | |
| 0837689819121000 | Rp 773,500,000 | - | |
| 0750088643008000 | Rp 754,813,028 | - | |
| 0028881225105000 | Rp 791,590,908 | - | |
CV Duta Paramuda | 0015870652102000 | Rp 815,900,511 | - |
| 0902576362101000 | Rp 819,998,183 | - | |
| 0032621781101000 | Rp 705,483,480 | SKA Ahli K3 Konstruski Sudah Kadarluasa | |
| 0032138893101000 | Rp 711,911,409 | - | |
| 0023260797105000 | Rp 790,000,000 | - | |
| 0749138921101000 | Rp 661,080,808 | Mobil Dump truck BL 9543 L tidak ada bukti kuitansi pembelian dari PT. Ayu Lestari Indah Kepada Pemlik Sebelumnya Jarnawi, SH (tercantum pada IDK 29.13.2). b). (c)) | |
| 0030565964105000 | Rp 808,968,034 | - | |
CV Harapna Corporation | 0020271789105000 | Rp 707,211,751 | Mobil Dump truck BL 8541 AI dan Pick up BL 8262 FD tidak ada bukti kuitansi pembelian dari pemilik sebelumnya Kepada pemberi sewa (Toko tijarah) (tercantum pada IDK 29.13.2). b). (c)) |
| 0025738832105000 | Rp 722,380,382 | - | |
| 0901315242101000 | Rp 697,229,887 | Mobil Dump truck dan Pick up tidak ada bukti kuitansi pembelian dari pemilik sebelumnya Kepada pemberi sewa (CV. Mazza) (tercantum pada IDK 29.13.2). b). (c)) | |
| 0947510236101000 | - | - | |
| 0028881233105000 | - | - | |
| 0020716726101000 | - | - | |
| 0312609241404000 | - | - | |
| 0944157288108000 | - | - | |
| 0029455243101000 | - | - | |
| 0029455250101000 | - | - | |
CV Inelika Artha Nusa | 08*7**0****01**0 | - | - |
| 0868413212104000 | - | - | |
| 0032803686101000 | - | - | |
| 0033026675101000 | - | - | |
| 0020717054101000 | - | - | |
| 0946828498003000 | - | - | |
| 0021769914102000 | - | - | |
| 0031807738821000 | - | - | |
| 0023947906822000 | - | - | |
| 0411872815101000 | - | - | |
| 0020141255533000 | - | - | |
| 0021068242127000 | - | - | |
PT Pelita Putra Pratama | 09*4**7****08**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0813032083105000 | - | - | |
| 0015576515107000 | - | - | |
| 0028615821101000 | - | - | |
| 0905309464108000 | - | - | |
| 0033322694101000 | - | - | |
PT Miruz Jaya Global | 08*6**9****01**0 | - | - |
| 0750608150101000 | - | - | |
| 0313898322443000 | - | - | |
| 0748244381105000 | - | - | |
| 0020325528102000 | - | - | |
| 0018933473101000 | - | - | |
| 0813863214801000 | - | - | |
| 0033027038101000 | - | - | |
| 0858072739517000 | - | - | |
| 0942694019117000 | - | - | |
| 0937566297205000 | - | - | |
| 0020273496102000 | - | - | |
| 0021236369105000 | - | - | |
| 0025814948101000 | - | - | |
| 0902444819101000 | - | - | |
| 0032139495101000 | - | - | |
| 0023357999101000 | - | - | |
| 0948091830102000 | - | - | |
| 0915139166101000 | - | - | |
| 0026260281122000 | - | - | |
CV Pelory Karyatama | 00*5**2****41**0 | - | - |
| 0032734063101000 | - | - | |
| 0669612277101000 | - | - | |
CV Td. Dharma Acindo | 0019322080102000 | - | - |
| 0749658969101000 | - | - | |
CV Citra Rajawali Muda | 00*5**9****05**0 | - | - |
| 0813560646121000 | - | - | |
| 0722112398101000 | - | - | |
| 0026506444101000 | - | - | |
| 0664060720101000 | - | - | |
| 0028290856102000 | - | - | |
| 0030606875112000 | - | - | |
| 0030606651112000 | - | - | |
Ananta Nusantara | 09*2**6****02**0 | - | - |
| 0025815929101000 | - | - | |
| 0664560281101000 | - | - | |
| 0921601530213000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0316658343435000 | - | - | |
| 0730211869626000 | - | - | |
| 0904639143412000 | - | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0958687311121000 | - | - | |
| 0019028851102000 | - | - | |
| 0314721994513000 | - | - | |
| 0967217878435000 | - | - | |
| 0025738865105000 | - | - | |
| 0721116002101000 | - | - | |
| 0032804312101000 | - | - | |
| 0015085632502000 | - | - | |
| 0024188625101000 | - | - | |
| 0802207563105000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0030300289104000 | - | - | |
| 0029324571101000 | - | - | |
| 0817927874101000 | - | - | |
| 0845872035401000 | - | - | |
| 0013270327002000 | - | - | |
| 0764354866101000 | - | - | |
| 0030036750101000 | - | - | |
CV Nagah Bersama | 09*1**4****01**0 | - | - |
| 0840092415101000 | - | - | |
| 0820136638101000 | - | - | |
| 0764555652101000 | - | - | |
| 0948149091101000 | - | - | |
| 0934402272809000 | - | - | |
| 0938310927105000 | - | - | |
| 0032655458105000 | - | - | |
| 0757340674101000 | - | - | |
| 0311674527411000 | - | - | |
| 0815289418101000 | - | - |