| Reason | |||
|---|---|---|---|
| 0027210277914000 | Rp 5,379,014,000 | - | |
| 0015435910904000 | Rp 5,484,414,000 | GUGUR; Personil digunakan pada paket pekerjaan lain | |
| 0015125610904000 | Rp 5,530,381,000 | GUGUR; Personil digunakan pada paket pekerjaan lain | |
| 0011447190914000 | - | - | |
| 0014140008915000 | - | - | |
PT Dafisa Harapan Kita | 0717802979915000 | - | - |
| 0314614769005000 | - | - | |
| 0012132197914000 | - | - | |
| 0026273300915000 | - | - | |
PT Aditya Sinar Pratama | 00*4**2****03**0 | - | - |
| 0011119229904000 | - | - | |
| 0734143431915000 | - | - | |
| 0026182014721000 | - | - | |
| 0741447288911000 | - | - | |
PT Anugrah Manggala Mataram | 0015140924915000 | - | - |
CV Mustika Terataimas | 0023928930915000 | - | - |
| 0751829516915000 | - | - | |
Cahaya Agung Rinjani | 07*5**6****11**0 | - | - |
CV Roni Wijaya | 06*3**2****15**0 | - | - |
CV Karya Perintis | 0707922019915000 | - | - |
| 0754078228914000 | - | - | |
| 0027202365911000 | - | - | |
| 0011126083914000 | - | - | |
| 0012364279904000 | - | - | |
| 0809466998914000 | - | - | |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
| 0029245362915000 | - | - | |
| 0751021890914000 | - | - | |
| 0752201145914000 | - | - | |
| 0014617179914000 | - | - | |
| 0011124252904000 | - | - | |
| 0015126741907000 | - | - |