| Reason | |||
|---|---|---|---|
| 0314055401118000 | Rp 251,800,862 | Peserta tender tidak hadir pada jadwal pembuktian kualifikasi | |
| 0314812447124000 | Rp 257,760,682 | Tidak dapat menunjukkan kwitansi, bon/faktur pembelian Pesawat Water Pass/Theodolit | |
| 0316172832124000 | Rp 268,939,035 | - | |
| 0801031758118000 | Rp 270,050,830 | BPKB Damp Truck bukan atas nama pemberi sewa | |
| 0027180934201000 | Rp 235,961,446 | Bukti kepemilikan peralatan tidak ada | |
| 0022695993118000 | - | - | |
| 0018225060118000 | - | - | |
| 0316630060118000 | - | - | |
| 0024742520113000 | - | - | |
CV Bintang Sahara | 07*7**9****18**0 | - | - |
CV Biara Atinar | 07*7**8****18**0 | - | - |
CV Kurnia Kasih Mulia | 0022000087121000 | - | - |
| 0211051420118000 | - | - | |
| 0315292102118000 | - | - | |
| 0315766527118000 | - | - | |
| 0315291856118000 | - | - | |
| 0210757662113000 | - | - | |
| 0022696017118000 | - | - | |
| 0315203380112000 | - | - | |
| 0739429215113000 | - | - | |
| 0022605497118000 | - | - | |
CV Pelita Sejati | 00*7**8****18**0 | - | - |
| 0836093211122000 | - | - | |
| 0747938587118000 | - | - | |
| 0018674416122000 | - | - | |
| 0032282063124000 | - | - | |
| 0312696172118000 | - | - | |
CV Cahaya Mutiara | 07*7**9****18**0 | - | - |
| 0315350793118000 | - | - | |
CV Jabangun Lubis | 09*2**8****18**0 | - | - |
| 0736849092119000 | - | - | |
| 0943463018118000 | - | - | |
| 0017480542118000 | - | - | |
| 0930591763119000 | - | - | |
| 0026260281122000 | - | - | |
| 0018225508118000 | - | - | |
| 0708633730101000 | - | - | |
| 0903548824121000 | - | - | |
| 0027169044113000 | - | - | |
| 0017478033127000 | - | - | |
| 0210043485118000 | - | - | |
CV Mitra Jasa | 08*0**7****04**0 | - | - |
| 0210956355118000 | - | - | |
| 0022697817118000 | - | - | |
| 0710135062118000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |