| Reason | |||
|---|---|---|---|
| 0720186618652000 | Rp 1,203,344,743 | - | |
| 0755690948657000 | Rp 1,204,968,030 | - | |
| 0858317720623000 | Rp 1,205,688,690 | Tidak hadir dalam memberikan klarifikasi | |
| 0955989421623000 | Rp 1,205,695,038 | Tidak hadir dalam klarifikasi | |
CV Sarana Pembangunan | 0210026966653000 | Rp 1,207,800,744 | - |
| 0710321126652000 | - | - | |
CV Andika Perkasa | 0018408666623000 | - | - |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0814681342652000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0751391806657000 | - | - | |
| 0019255652624000 | - | - | |
| 0012037388624000 | - | - | |
| 0826230070628000 | - | - | |
| 0316629930642000 | - | - | |
| 0751459181606000 | - | - | |
| 0728118860623000 | - | - | |
| 0312065816623000 | - | - | |
CV Bintang Satu | 0804455418645000 | - | - |
| 0318008141652000 | - | - | |
| 0019154475625000 | Rp 1,306,143,804 | - | |
| 0913753869626000 | Rp 1,477,335,013 | - | |
| 0027850379654000 | Rp 1,359,586,057 | - | |
CV Samoka | 0942178880615000 | - | - |
| 0312280704629000 | Rp 1,281,340,000 | - | |
| 0939614392624000 | Rp 1,474,671,160 | - | |
| 0930481825624000 | Rp 1,217,455,929 | - | |
| 0024756546654000 | Rp 1,318,933,757 | - | |
| 0014563175651000 | Rp 1,261,189,401 | - | |
| 0934495334612000 | Rp 1,539,195,792 | - | |
| 0820832137626000 | Rp 1,264,556,124 | - | |
CV Tulang Mas | 0017435025614000 | Rp 1,644,383,253 | - |
| 0823191705612000 | Rp 1,264,556,654 | - | |
| 0828508598654000 | Rp 1,236,415,771 | - | |
| 0910549831609000 | Rp 1,220,610,718 | - | |
| 0924502917604000 | Rp 1,213,427,485 | - | |
| 0916108962626000 | Rp 1,126,857,125 | Tenaga Teknis sudah digunakan dan menang di paket pekerjaan lainnya | |
| 0737705814623000 | Rp 1,185,294,790 | Personel sudah digunakan di paket pekerjaan lain dan sudah ditetapkan menjadi pemenang | |
| 0024579435604000 | Rp 1,488,691,515 | - | |
| 0210082442623000 | Rp 1,367,516,267 | - | |
CV . Dwi Jaya | 0845846039619000 | Rp 1,516,407,621 | - |
| 0942888595657000 | Rp 1,308,358,316 | - | |
| 0024406308652000 | Rp 1,327,007,852 | - | |
| 0022573588607000 | Rp 1,197,023,851 | 1. Tidak melengkapi elemen 2 RKK, 2. Tidak melampirkan Rincian Perkiraan biaya penerapan SMKK (Dokumen Pemilihan Bab. III Iinstruksi kepada Peserta angka 18.5) 3. Tidak menyampaikan Dokumen FHO (Dokumen Pemilihan Bab. V Lembar data Kualifikasi angka. 8) | |
| 0024985640623000 | - | - | |
| 0030084370624000 | Rp 1,282,835,943 | - | |
| 0019254218624000 | Rp 1,266,044,418 | - | |
| 0752056952617000 | Rp 1,192,486,387 | 1. Tidak melampirkan SKP (Dokumen Pemilihan Bab. V Lembar data Kualifikasi angka. 9) 2. Tidak menyampaikan Dokumen Surat Perjanjian/SPMK, PHO dan FHO (Dokumen Pemilihan Bab. V Lembar data Kualifikasi angka. 8) | |
CV Gemakonstruksi | 0314385014657000 | Rp 1,317,600,444 | - |
| 0859241218657000 | Rp 1,394,746,483 | - | |
| 0821802733657000 | Rp 1,295,764,316 | - | |
| 0863299376652000 | Rp 1,572,938,162 | - | |
| 0015238645651000 | Rp 1,601,161,521 | - | |
CV Imaka Indonesia | 0937076057643000 | Rp 1,228,953,087 | - |
| 0210057873657000 | Rp 1,281,782,008 | - | |
| 0727057531623000 | Rp 1,688,872,792 | - | |
| 0906852603617000 | Rp 1,519,182,248 | - | |
| 0022131320657000 | Rp 1,315,736,805 | - | |
| 0813722147657000 | Rp 1,259,512,050 | - | |
| 0032238313643000 | Rp 1,184,461,168 | 1. Tidak melampirkan Rincian Perkiraan biaya penerapan SMKK (Dokumen Pemilihan Bab. III Iinstruksi kepada Peserta angka 18.5) 2. Tidak melampikan FHO | |
| 0016049082652000 | - | - | |
| 0942490558649000 | - | - | |
| 0860957380642000 | - | - | |
| 0921738449644000 | - | - | |
| 0715376398602000 | - | - | |
| 0811727254323000 | - | - | |
| 0210053047654000 | - | - | |
| 0210053062654000 | - | - | |
| 0844680686624000 | - | - | |
| 0730613395648000 | - | - | |
| 0712770221627000 | - | - | |
| 0751745993617000 | - | - | |
| 0025770249601000 | - | - | |
| 0026379313603000 | - | - | |
| 0749963989624000 | - | - | |
Grati Makmur | 00*9**7****24**0 | - | - |
| 0835953712654000 | - | - | |
| 0024803959657000 | - | - | |
| 0669488108654000 | - | - | |
| 0719494015657000 | - | - | |
| 0025708116623000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0017227489609000 | - | - | |
| 0804349082623000 | - | - | |
| 0012037354624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
Cahaya Abadi Konstruksindo | 09*9**0****52**0 | - | - |
| 0029334687627000 | - | - | |
| 0838153427612000 | - | - | |
| 0312581507652000 | - | - | |
| 0015566375653000 | - | - | |
| 0866990609652000 | - | - | |
| 0812934321602000 | - | - | |
| 0022130587651000 | - | - | |
| 0829877992657000 | - | - | |
| 0940415763629000 | - | - | |
| 0028257632615000 | - | - | |
| 0723178679602000 | - | - | |
| 0754695377614000 | - | - | |
| 0752445502623000 | - | - | |
| 0660880493654000 | - | - | |
| 0907419030617000 | - | - | |
CV Pilar Biru | 0707702296657000 | - | - |
| 0821283736657000 | - | - | |
| 0939324984657000 | - | - | |
| 0014904445625000 | - | - | |
| 0861140911623000 | - | - | |
| 0724313374922000 | - | - | |
CV Krishna | 0089121973624000 | - | - |
| 0019017367654000 | - | - | |
| 0708242938422000 | - | - | |
| 0014506547653000 | - | - | |
| 0314734039653000 | - | - | |
| 0015385495648000 | - | - | |
| 0020512257805000 | - | - | |
| 0019253004624000 | - | - | |
| 0317996874624000 | - | - | |
CV Famoris | 09*2**1****23**0 | - | - |
| 0016049454651000 | - | - | |
| 0820887917626000 | - | - | |
| 0924738388624000 | - | - | |
| 0012327300609000 | - | - | |
| 0916187479642000 | - | - | |
CV Kencana Makmur | 09*2**7****45**0 | - | - |
| 0755172921645000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
CV Cahaya Maharani | 03*3**3****57**0 | - | - |
| 0032794133626000 | - | - | |
| 0702871070626000 | - | - | |
CV Vijar Kartika | 00*3**7****52**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0766796718623000 | - | - |