| Reason | |||
|---|---|---|---|
CV Suko Asri | 00*4**8****25**0 | Rp 136,125,000 | - |
CV Mulya Abadi | 02*0**6****25**0 | Rp 137,133,000 | Jadwal mobilisasi bahan, tenaga dan peralatan tidak ada. |
CV Cakrawala Jaya | 00*7**2****25**0 | Rp 136,813,000 | Jaminan penawaran yang dilampirkan untuk pekerjaan SMAN 1 Cawas |
CV Novita Karya | 02*0**3****27**0 | Rp 122,583,000 | Jaminan penawaran menunjuk pada paket perejaan yang salah ( tertulis SMAN 2 Jatinom, seharusnya SMAN 1 Jatinom) |
| 0023770654525000 | Rp 0 | - | |
| 0210206819525000 | Rp 0 | - | |
PT Adhi Sarana | 0012024089525000 | Rp 0 | - |
CV Arida | 0018974055525000 | Rp 0 | - |
CV Putra Parma | 0210235594525000 | Rp 0 | - |
| 0012458964525000 | Rp 0 | - | |
| 0012024378525000 | Rp 0 | - | |
CV Citra Buana Makmur | 00*5**5****25**0 | Rp 0 | - |
| 0312187636525000 | Rp 0 | - | |
CV Syifak Mandiri | 02*1**6****25**0 | Rp 0 | - |
CV Air Mas | 00*5**5****25**0 | Rp 0 | - |
CV Triton Anugerah Sukses | 00*5**0****25**0 | Rp 0 | - |
CV Waluyo Jati | 02*0**3****33**0 | Rp 0 | - |
CV Kurnia Graha | 00*5**2****25**0 | Rp 0 | - |
| 0026996579525000 | Rp 0 | - | |
Citra Kalista | 0022060701542000 | Rp 0 | - |
| 0015455090525000 | Rp 0 | - | |
CV Rahayu | 0012024048532000 | Rp 0 | - |
Ganendra Murti | 00*5**8****25**0 | Rp 0 | - |
CV Fauzan Jaya | 00*5**0****25**0 | Rp 0 | - |
CV Rezky Jaya | 00*1**2****03**0 | Rp 0 | - |
| 0312843915525000 | Rp 0 | - | |
CV Nusantara | 00*5**8****25**0 | Rp 0 | - |
CV Lemah Ireng | 00*5**1****25**0 | Rp 0 | - |
| 0211327077525000 | Rp 0 | - | |
| 0314345026525000 | Rp 0 | - | |
CV Pdn Mulia | 00*6**5****25**0 | Rp 0 | - |
| 0026997049525000 | Rp 0 | - | |
CV Griya Rizki Lumintu | 00*3**9****25**0 | Rp 0 | - |
CV Eka Jaya Putra | 00*5**7****25**0 | Rp 0 | - |
| 0313081127525000 | Rp 0 | - |