| Reason | |||
|---|---|---|---|
| 0023042823526000 | Rp 2,788,660,000 | - | |
| 0015455660505001 | Rp 2,867,121,000 | - | |
| 0017361486525000 | Rp 3,040,429,000 | - | |
| 0012462370525000 | Rp 3,050,000,000 | - | |
| 0012243473511000 | Rp 3,147,042,000 | - | |
| 0013040845062000 | Rp 3,213,297,000 | - | |
PT Sahabat Membangun | 00*7**7****08**0 | Rp 3,192,837,000 | 1. Jadwal waktu pelaksanaan melebihi batas waktu yang ditentukan dalam dokumen pengadaan (150 hari) 2. jadwal mobilisasi peralatan dan bahan melebihi batas waktu yang ditentukan dalam dokumen pengadaan (150 hari) 3. Net work planing (NWP) tidak sesuai (mengerjakan pekerjaan paving padahal dalam BQ tidak dikerjakan. |
| 0011401411525000 | Rp 2,787,000,000 | RAB tidak ada | |
Unggul Sejahtera Bersama | 00*6**5****25**0 | - | - |
| 0020440368505000 | - | - | |
CV Griya Rizki Lumintu | 00*3**9****25**0 | - | - |
| 0011399433526000 | - | - | |
CV Suko Asri | 00*4**8****25**0 | - | - |
CV Cipta Sari | 00*5**6****25**0 | - | - |
| 0015457948525000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
Resindo Jaya | 00*9**7****41**0 | - | - |
CV Rejo | 00*5**8****25**0 | - | - |
PT Adhi Sarana | 0012024089525000 | - | - |
| 0012074159511000 | - | - | |
| 0015151855526000 | - | - | |
| 0024946261005000 | - | - | |
PT Surya Mdk | 03*4**1****25**0 | - | - |
Ganesha Techindo | 02*0**7****43**0 | - | - |
| 0015454069525000 | - | - | |
| 0012462305525000 | - | - | |
| 0019608975518000 | - | - | |
PT Manggala Karya Perkasa | 00*4**3****25**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Parmo Wijaya | 0012458451525000 | - | - |
PT Kwaon Raya | 00*8**1****22**0 | - | - |
| 0023015159646000 | - | - | |
CV Eka Karya | 00*6**4****07**0 | - | - |
CV Langgeng Abadi | 00*5**7****25**0 | - | - |
CV Rista Jaya | 00*0**9****25**0 | - | - |
| 0014446439526000 | - | - | |
CV Sugih Artha Kalamukti | 00*6**5****25**0 | - | - |
| 0312738032525000 | - | - | |
| 0211327077525000 | - | - | |
| 0021661277425000 | - | - | |
CV Citra Buana Makmur | 00*5**5****25**0 | - | - |
CV Bintang Karya Agung | 0024954893203000 | - | - |
| 0014443105525000 | - | - | |
| 0018115394528000 | - | - | |
| 0026996579525000 | - | - | |
| 0012024220525000 | - | - | |
| 0022588479533000 | - | - | |
| 0016492449503000 | - | - | |
PT Arsi Granada Muda | 00*5**5****08**0 | - | - |
Arjuna Cipta | 03*4**7****18**0 | - | - |
| 0011403490541000 | - | - |