| Reason | |||
|---|---|---|---|
| 0835953712654000 | Rp 132,581,514 | Tidak dapat menunjukkan pengalaman personil | |
| 0210057873657000 | Rp 134,868,694 | Tidak membawa bukti kontrak tenaga teknis | |
| 0710321126652000 | Rp 138,818,128 | - | |
| 0727057531623000 | Rp 141,135,170 | 1. Tidak membawa PHO 2. Tidak dapat menunjukkan bukti pegalaman tenaga teknis | |
| 0024757064623000 | Rp 152,084,123 | Hasil klarifikasi, upah pekerja di bawah UMK Kota Malang | |
| 0022130587651000 | Rp 170,374,881 | - | |
| 0023480353652000 | Rp 174,333,297 | pengalaman K3 tidak sesuai | |
| 0731844494608000 | Rp 175,152,019 | - | |
| 0025707605657000 | Rp 186,121,650 | TIdak hadir klarifikasi kewajaran harga | |
| 0312065816623000 | - | - | |
| 0749225504653000 | - | - | |
| 0311907802628000 | - | - | |
| 0312581507652000 | Rp 179,454,322 | Tidak melengkapi elemn K3 | |
Norisa | 00*5**8****23**0 | Rp 167,215,400 | 1. Tidak ada SPMK, PHO, FHO 2. Tidak ada SKP |
CV Famoris | 09*2**1****23**0 | Rp 152,498,775 | Tidak ada FHO |
CV Andika Perkasa | 0018408666623000 | - | - |
| 0755690948657000 | Rp 166,111,836 | Tidak melengkapi pakta komitmen K3 | |
| 0837896000625000 | Rp 236,975,750 | - | |
| 0862468956649000 | Rp 191,265,584 | - | |
| 0845298876623000 | Rp 191,337,038 | - | |
| 0023668783653000 | Rp 170,917,645 | 1. Tidak ada SPMK, PHO, FHO 2. Tidak ada SKP | |
| 0862913597623000 | Rp 193,250,087 | - | |
| 0016049082652000 | Rp 200,703,831 | - | |
| 0721823730643000 | Rp 172,704,261 | Tidak ada FHO | |
| 0315324913602000 | - | - | |
| 0807850896643000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
CV Pilar Biru | 0707702296657000 | - | - |
| 0012327300609000 | - | - | |
| 0916187479642000 | - | - | |
| 0028762839617000 | - | - | |
| 0842174617657000 | - | - | |
| 0842582363657000 | - | - | |
CV Dua Putra Jaya | 08*8**3****57**0 | - | - |
Indah Cahaya Abadi | 08*3**3****57**0 | - | - |
| 0736338187657000 | - | - | |
| 0924738388624000 | - | - | |
| 0743214637652000 | - | - | |
CV Galih Perkasa | 00*5**2****02**0 | - | - |
| 0018481143602000 | - | - | |
| 0012037354624000 | - | - | |
| 0804349082623000 | - | - | |
| 0011496999652000 | - | - | |
| 0860957380642000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
Panca Jasa | 02*0**8****02**0 | - | - |
CV Adeeva Jaya | 07*9**0****23**0 | - | - |
| 0018481135602000 | - | - | |
CV Gemakonstruksi | 0314385014657000 | - | - |
| 0704795970652000 | - | - | |
Lintas Buana Konstruksi | 0211264775602000 | - | - |
| 0024406308652000 | - | - | |
| 0831248489602000 | - | - | |
| 0023480981652000 | - | - | |
| 0014402838641000 | - | - | |
| 0312280704629000 | - | - | |
CV Kencana Makmur | 09*2**7****45**0 | - | - |
| 0012341251653000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0669488108654000 | - | - | |
| 0024985640623000 | - | - | |
| 0737705814623000 | - | - | |
| 0019017367654000 | - | - | |
| 0837780139625000 | - | - | |
| 0942888595657000 | - | - | |
| 0316629930642000 | - | - | |
| 0863299376652000 | - | - | |
| 0813722147657000 | - | - | |
| 0837216894625000 | - | - | |
| 0858317720623000 | - | - | |
Adhikarya Pratama | 09*4**1****52**0 | - | - |
| 0826230070628000 | - | - | |
| 0925265597648000 | - | - | |
| 0728108614603000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0859241218657000 | - | - | |
| 0821283736657000 | - | - | |
CV Elfa | 08*4**9****44**0 | - | - |
| 0661025031617000 | - | - | |
| 0018382010626000 | - | - | |
| 0939324984657000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |