| Reason | |||
|---|---|---|---|
| 0012572111703000 | Rp 751,016,492 | - | |
| 0022610133703000 | Rp 711,907,962 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga sesuai jadwal yang telah ditentukan | |
| 0854861713701000 | Rp 614,196,000 | Surat Perjanjian sewa peralatan batching plant, pada surat pernyataan dari pemilik Batching Plant mendukung paket pekerjaan lain | |
PT Mitra Lapalla Sakti Kalbar | 09*8**1****07**0 | - | - |
CV Griya Multi Jasa | 00*0**5****03**0 | - | - |
| 0031669955701000 | - | - | |
| 0029155066704000 | - | - | |
| 0029156064704000 | - | - | |
| 0751283938703000 | - | - | |
| 0937148682703000 | - | - | |
| 0904192747703000 | - | - | |
| 0027122043701000 | - | - | |
| 0014054597703000 | - | - | |
CV Golden Cahaya Mandiri | 08*7**6****03**0 | - | - |
| 0027648849701000 | - | - | |
| 0722646908706000 | - | - | |
| 0812049567703000 | - | - | |
| 0955774948703000 | - | - | |
Tiga Muda Bersaudara | 06*5**1****01**0 | - | - |
| 0935041749707000 | - | - | |
| 0411116478703000 | - | - | |
| 0027125301703000 | - | - | |
CV Fikhri Keysha Suvageti | 09*6**6****03**0 | - | - |
| 0315841296703000 | - | - | |
| 0941144065704000 | - | - | |
| 0826167082701000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0014058655703000 | - | - | |
| 0015057623705000 | - | - | |
| 0316657543703000 | - | - | |
| 0030375513703000 | - | - | |
| 0029152923703000 | - | - | |
| 0952104057703000 | - | - | |
| 0816789986703000 | - | - | |
| 0836287235703000 | - | - | |
| 0015494859703000 | - | - |