| Reason | |||
|---|---|---|---|
| 0014140008915000 | Rp 8,637,694,000 | - | |
| 0011447190914000 | Rp 9,100,306,000 | GUGUR; Personil digunakan pada paket pekerjaan lain | |
PT Dafisa Harapan Kita | 0717802979915000 | - | - |
| 0314614769005000 | - | - | |
| 0012132197914000 | - | - | |
| 0011119229904000 | - | - | |
| 0026182014721000 | - | - | |
| 0015125610904000 | - | - | |
| 0014942197712000 | - | - | |
| 0014944490712000 | - | - | |
CV Ciptamas Global Sarana | 0812044196915000 | - | - |
CV Cipta Dimensi | 03*5**3****15**0 | - | - |
| 0015136914911000 | - | - | |
Cahaya Agung Rinjani | 07*5**6****11**0 | - | - |
| 0027202365911000 | - | - | |
| 0011126083914000 | - | - | |
PT Guntur Jaya Abadi | 07*5**3****15**0 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
| 0011124252904000 | - | - | |
| 0014617179914000 | - | - | |
| 0015126741907000 | - | - |