| Reason | |||
|---|---|---|---|
| 0022556252645000 | Rp 3,130,000,000 | - | |
CV Tiga Mutiara Gemilang | 03*1**5****01**0 | - | - |
CV Kahel Putra Bahagia | 08*3**5****45**0 | - | - |
| 0026072611609000 | Rp 3,681,346,478 | Salah satu pengalaman personel pelaksana tidak sesuai setelah dilakukan klarifikasi terhadap instansi pemilik pekerjaan. | |
| 0025771312648000 | Rp 3,360,868,197 | Tidak melampirkan surat Perjanjian Sewa Peralatan. (Dokumen Pemilihan BAB III. IKP nomor 17. 2 Dokumen Penawaran meliputi, huruf b.2) (b). bukti peralatan yang berupa sewa yaitu surat perjanjian sewa beserta bukti kepemilikan/penguasaan peralatan dari pemberi sewa) | |
| 0856964887645000 | - | - | |
| 0660956095645000 | - | - | |
| 0414439687645000 | - | - | |
| 0911183424645000 | - | - | |
| 0015382344645000 | - | - | |
| 0922207139626000 | - | - | |
| 0959968199085000 | - | - | |
| 0015384340645000 | - | - | |
| 0950720201624000 | - | - | |
| 0723178679602000 | - | - | |
CV Teknik Indonesia | 0014797443611000 | - | - |
| 0765522982612000 | - | - | |
| 0813251998612000 | - | - | |
| 0017741216645000 | - | - | |
CV Bylira Perkasa | 09*8**5****52**0 | - | - |
| 0312265788645000 | - | - | |
| 0710801606645000 | - | - | |
| 0019918507648000 | - | - | |
| 0022554430645000 | - | - | |
| 0022557953645000 | - | - | |
| 0317614006606000 | - | - | |
| 0028004661645000 | - | - | |
| 0317076057609000 | - | - | |
| 0022553093645000 | - | - | |
| 0910194794645000 | - | - | |
| 0934495334612000 | - | - | |
| 0900567207645000 | - | - | |
| 0031589054624000 | - | - | |
| 0943364026644000 | - | - | |
| 0764373916627000 | - | - | |
| 0022575997529000 | - | - | |
| 0922797626609000 | - | - | |
| 0412403206601000 | - | - | |
| 0029483328507000 | - | - | |
| 0015912546627000 | - | - | |
| 0016882805645000 | - | - | |
| 0703078048629000 | - | - | |
| 0661518233645000 | - | - | |
CV Hikmah Persada | 08*3**9****45**0 | - | - |
| 0661578161645000 | - | - | |
| 0024986317651000 | - | - | |
| 0963665906645000 | - | - | |
| 0421834128656000 | - | - | |
| 0012351292648000 | - | - | |
| 0838306504643000 | - | - | |
| 0838302966629000 | - | - | |
| 0022301477642000 | - | - | |
| 0019154475625000 | - | - | |
CV Kencana Makmur | 09*2**7****45**0 | - | - |
| 0808783898624000 | - | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - | - |
| 0022556351645000 | - | - | |
| 0956036362601000 | - | - | |
| 0313713331525000 | - | - | |
| 0821742277525000 | - | - | |
| 0719816365654000 | - | - | |
| 0719094849612000 | - | - | |
| 0821283736657000 | - | - | |
PT Verotek Inti Prima | 08*3**8****19**0 | - | - |
| 0022560775645000 | - | - | |
| 0951491083645000 | - | - | |
| 0719452393646000 | - | - | |
| 0027777408545000 | - | - |