| Reason | |||
|---|---|---|---|
| 0926053463604000 | Rp 1,674,621,726 | - | |
| 0946073681615000 | Rp 1,705,042,776 | - | |
| 0945739209612000 | Rp 1,829,832,418 | - | |
| 0028437192624000 | - | - | |
| 0754965895602000 | Rp 1,876,959,476 | - | |
CV Citra Garden Sentosa | 0030085773617000 | Rp 1,915,514,950 | - |
| 0924502917604000 | Rp 1,499,560,419 | surat perjanjian sewa alat AMP tdk dilengkapi bukti kepemilikan dr pemberi sewa (invoice/nota/faktur/kwitansi pembelian/surat jual beli), referensi kerja personel pelaksana bkn berasal dr pengguna jasa/pemberi kerja sebelumnya (dinas/PPK) melainkan dr peserta tender sendiri | |
| 0015459951641000 | Rp 1,871,541,021 | tdk melampirkan bukti kepemilikan alat aspal sprayer dari pemberi sewa | |
| 0735621179645000 | Rp 1,976,423,736 | - | |
| 0746265107624000 | Rp 1,711,491,563 | referensi kerja petugas / ahli k3 yg di usulkan tdk sesuai dg jabatan yg di syaratkan, pakta komitmen keselamatan konstuksi salah nama paket pekerjaan dan salah nama pokja | |
| 0837486232655000 | Rp 1,900,157,919 | - | |
| 0033257890629000 | Rp 1,826,974,678 | referensi personil yg diajukan tdk mencantumkan jabatan sebelumnya | |
| 0015386048648000 | Rp 1,971,438,173 | - | |
| 0846482420609000 | Rp 1,876,708,877 | - | |
| 0947476057601000 | Rp 1,988,507,360 | - | |
| 0906852603617000 | Rp 1,992,913,759 | - | |
| 0015684509602000 | Rp 1,782,187,034 | tdk melampirkan surat penugasan dan referensi personil yg diajukan, pakta komitmen keselamatan konstuksi salah nama paket pekerjaan dan salah nama pokja, masa berlaku SBU habis | |
| 0031791700609000 | Rp 2,068,643,164 | - | |
| 0012084224644000 | Rp 2,160,162,464 | - | |
| 0907419030617000 | - | - | |
| 0018610220641000 | - | - | |
| 0023770944609000 | - | - | |
| 0017227489609000 | - | - | |
| 0029334687627000 | - | - | |
| 0316629930642000 | - | - | |
| 0849225446602000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0836423301624000 | - | - | |
| 0834098899606000 | - | - | |
| 0909768186623000 | - | - | |
| 0032794133626000 | - | - | |
| 0315324913602000 | - | - | |
| 0025337031628000 | - | - | |
CV Chika Adi Karya | 0859358558602000 | - | - |
| 0831248489602000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0812934321602000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0022573588607000 | - | - | |
| 0837091842614000 | - | - | |
| 0932933104619000 | - | - | |
| 0823385968615000 | - | - | |
| 0014261093624000 | - | - | |
| 0849311436602000 | - | - | |
| 0020802344657000 | - | - | |
| 0023207178644000 | - | - | |
| 0019257369624000 | - | - | |
| 0863299376652000 | - | - | |
| 0018481168602000 | - | - | |
| 0924738388624000 | - | - | |
| 0721382075602000 | - | - | |
| 0916108962626000 | - | - | |
| 0715376398602000 | - | - | |
CV Arjuna Sakti | 02*0**6****55**0 | - | - |
| 0810238246645000 | - | - | |
PT Barokah Karya Mataram | 0012261541911000 | - | - |
| 0030463558609000 | - | - | |
| 0317614006606000 | - | - | |
| 0022299887642000 | - | - | |
| 0317526390653000 | - | - | |
| 0820990950625000 | - | - | |
| 0026379313603000 | - | - | |
| 0807850896643000 | - | - | |
| 0032238313643000 | - | - | |
| 0025150095614000 | - | - | |
| 0660880493654000 | - | - | |
CV Endira Jaya | 0824017883654000 | - | - |
| 0828508598654000 | - | - | |
CV Pinapinu Konstruksi | 07*3**6****02**0 | - | - |
| 0861140911623000 | - | - | |
| 0802168013602000 | - | - | |
| 0745884650602000 | - | - | |
| 0819206038602000 | - | - | |
| 0710321126652000 | - | - | |
| 0813722147657000 | - | - | |
| 0730802493653000 | - | - | |
| 0022985709655000 | - | - | |
| 0942271404655000 | - | - | |
| 0026383547603000 | - | - | |
| 0017219023602000 | - | - | |
| 0030084370624000 | - | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - | - |
| 0015682982602000 | - | - | |
| 0031059512643000 | - | - | |
| 0933218869603000 | - | - | |
| 0022975106602000 | - | - | |
| 0014906382603000 | - | - | |
| 0024136475602000 | - | - |