| Reason | |||
|---|---|---|---|
| 0754208494602000 | Rp 2,142,089,090 | - | |
| 0665291753618000 | Rp 2,248,737,943 | - | |
| 0017218173641000 | Rp 1,733,352,929 | Personel Manajerial digunakan di paket Belanja Peningkatan Jalan Punggul - Talok | |
| 0026383547603000 | Rp 2,156,577,887 | - Peralatan Asphalt Sprayer tidak ada, - Surat Penugasan personil pada paket ini tidak ada, - Referensi personel manajerial tidak sesuai dengan yang dipersyaratkan | |
| 0829877992657000 | Rp 2,141,702,741 | referensi pekerjaan tidak sesuai | |
| 0946073681615000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0015383292641000 | - | - | |
| 0018610220641000 | - | - | |
| 0758705339612000 | - | - | |
| 0316629930642000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0032015737613000 | - | - | |
| 0315324913602000 | - | - | |
| 0926053463604000 | - | - | |
| 0750904526624000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0028761526617000 | - | - | |
| 0812934321602000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0831662127627000 | - | - | |
| 0849311436602000 | - | - | |
PT Gada Elang Perkasa | 03*5**6****08**0 | - | - |
| 0849225446602000 | - | - | |
| 0019257369624000 | - | - | |
| 0022968671641000 | - | - | |
| 0018481168602000 | - | - | |
| 0025254681602000 | - | - | |
| 0916108962626000 | - | - | |
| 0715376398602000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0742857899602000 | - | - | |
| 0805525540602000 | - | - | |
| 0317614006606000 | - | - | |
| 0730802493653000 | - | - | |
| 0015106438609000 | - | - | |
| 0730211869626000 | - | - | |
| 0660880493654000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0828508598654000 | - | - | |
| 0802168013602000 | - | - | |
| 0861140911623000 | - | - | |
| 0030018774618000 | - | - | |
| 0819206038602000 | - | - | |
| 0017219023602000 | - | - | |
| 0030084370624000 | - | - |