| Reason | |||
|---|---|---|---|
| 0317614006606000 | Rp 1,506,554,296 | tidak hadir tanpa alasan saat pembuktian kualifikasi | |
| 0814110201602000 | Rp 1,525,258,259 | - | |
| 0024136475602000 | Rp 1,525,366,363 | - | |
| 0015459951641000 | Rp 1,520,480,135 | tdk melampirkan bukti kepemilikan alat aspal sprayer dari pemberi sewa | |
| 0017227489609000 | Rp 1,221,526,138 | surat perjanjian sewa alat AMP tdk dilengkapi bukti kepemilikan dr pemberi sewa (invoice/nota/faktur/kwitansi pembelian), referensi kerja personel pelaksana bkn berasal dr pengguna jasa/pemberi kerja sebelumnya (dinas/PPK) melainkan dr peserta tender sendiri | |
| 0909768186623000 | Rp 1,480,000,905 | tdk melampirkan bukti kepemilikan alat aspal sprayer dari pemberi sewa | |
| 0317267342601000 | Rp 1,428,224,609 | tdk melampirkan bukti kepemilikan pick up dr pemberi sewa, tdk melampirkan referensi kerja personel yg diajukan, tdk melampirkan perhitungan SKP | |
| 0030084370624000 | - | - | |
PT Najma Karya Nusantara | 09*7**3****09**0 | - | - |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0823191705612000 | - | - | |
| 0946073681615000 | - | - | |
| 0015682982602000 | - | - | |
| 0924502917604000 | - | - | |
| 0018610220641000 | - | - | |
| 0316629930642000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0020077525602000 | - | - | |
| 0315324913602000 | - | - | |
CV Chika Adi Karya | 0859358558602000 | - | - |
| 0849225446602000 | - | - | |
| 0862913597623000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0812934321602000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0754965895602000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0022573588607000 | - | - | |
| 0837091842614000 | - | - | |
| 0756556932657000 | - | - | |
| 0014261093624000 | - | - | |
| 0849311436602000 | - | - | |
| 0020802344657000 | - | - | |
| 0019257369624000 | - | - | |
| 0024135857602000 | - | - | |
| 0018481168602000 | - | - | |
| 0721382075602000 | - | - | |
| 0715376398602000 | - | - | |
| 0916108962626000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0025147315614000 | - | - | |
| 0863299376652000 | - | - | |
PT Barokah Karya Mataram | 0012261541911000 | - | - |
PT Gada Elang Perkasa | 03*5**6****08**0 | - | - |
| 0028440048624000 | - | - | |
| 0730802493653000 | - | - | |
| 0317526390653000 | - | - | |
| 0026379313603000 | - | - | |
| 0807850896643000 | - | - | |
| 0032238313643000 | - | - | |
| 0660880493654000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0828508598654000 | - | - | |
| 0802168013602000 | - | - | |
| 0861140911623000 | - | - | |
| 0831248489602000 | - | - | |
| 0819206038602000 | - | - | |
| 0312042211603000 | - | - | |
| 0745884650602000 | - | - | |
PT Multisarana Cipta Konstruksi | 09*1**4****18**0 | - | - |
| 0017219023602000 | - | - |