| Reason | |||
|---|---|---|---|
| 0031791700609000 | Rp 439,411,500 | Tidak Datang Pembuktian Klarifikasi sesuai Undangan Nomor 027/01/03/11/2018 | |
| 0023976186602000 | Rp 482,049,700 | - | |
| 0810053710602000 | Rp 469,216,000 | peralatan dan Personil tidak disesuai SDP | |
| 0316370147608000 | Rp 490,520,000 | Personil tidak disesuai SDP | |
| 0803993096609000 | - | - | |
| 0851055103617000 | - | - | |
| 0024806275657000 | - | - | |
| 0709974372617000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0662174762617000 | - | - | |
| 0022968838602000 | - | - | |
| 0802019513608000 | - | - | |
| 0015684509602000 | - | - | |
CV Budi Sejati | 00*5**2****02**0 | - | - |
| 0012274866602000 | - | - | |
| 0801194119646000 | - | - | |
| 0027140284612000 | - | - | |
| 0015678816614000 | - | - | |
CV Ridho Anugrah | 0718802622618000 | - | - |
| 0768276081657000 | - | - | |
| 0022089692614000 | - | - | |
CV Tri Manunggal | 00*3**4****02**0 | - | - |
| 0031257280609000 | - | - | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0713446490626000 | - | - | |
| 0028250371604000 | - | - | |
| 0027857648652000 | - | - | |
| 0022972608602000 | - | - | |
CV Nashfara | 0720478536624000 | - | - |
| 0769663758608000 | - | - | |
| 0741095327645000 | - | - | |
CV Serangkai Mutiara | 0022967756602000 | - | - |