| Reason | |||
|---|---|---|---|
| 0023843949624000 | Rp 276,386,514 | - | |
| 0910550409624000 | Rp 279,154,315 | - | |
| 0023134687624000 | Rp 279,215,380 | - | |
PT Bumi Syariah Utama | 08*0**7****26**0 | - | - |
| 0930481825624000 | Rp 262,679,120 | Menawarkan Alat dan Personil yang sama pada lebih dari 1 (satu) paket pekerjaan. | |
| 0023134216624000 | Rp 279,988,080 | - | |
| 0752056952617000 | Rp 264,177,346 | 1. Beberapa kewajiban-kewajiban pada tahap persiapan tidak diuraikan) (IKP 29/29.15/c/2/a/(1) dan LDP O/2/a); 2. Tidak menguraikan personil yang terlibat (LDP O/2/c); 3. Sertifikat kompetensi personil Pelaksana dan Personil K3 Tidak sesuai (IKP 29/29.15/d/2 dan 4 serta LDP O/4) | |
| 0840659650626000 | - | - | |
| 0740932595624000 | - | - | |
| 0844680686624000 | - | - | |
| 0924738388624000 | - | - | |
| 0808783898624000 | - | - | |
| 0922841606624000 | - | - | |
| 0743063430624000 | - | - | |
| 0030082200624000 | - | - | |
| 0710321126652000 | - | - | |
| 0663341220602000 | - | - | |
CV Adhi Karya Mandiri | 0023135262624000 | - | - |
| 0722600988624000 | - | - | |
| 0859241218657000 | - | - | |
| 0908677586624000 | - | - | |
| 0810206938624000 | - | - | |
| 0032096240624000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0012327300609000 | - | - | |
| 0019256429624000 | - | - | |
| 0663142131617000 | - | - | |
| 0030081954624000 | - | - | |
| 0023065030626000 | - | - | |
| 0019253517624000 | - | - | |
| 0941346041626000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0727057531623000 | - | - | |
| 0756440954624000 | - | - | |
| 0730211869626000 | - | - | |
| 0910962356624000 | - | - | |
| 0028440634624000 | - | - | |
| 0764946042624000 | - | - | |
| 0023135288624000 | - | - | |
| 0807850896643000 | - | - | |
| 0860957380642000 | - | - | |
CV Moxionperkasa | 09*0**9****04**0 | - | - |
| 0839803160626000 | - | - | |
| 0019476696626000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0012353785626000 | - | - | |
| 0014866537626000 | - | - | |
| 0316629930642000 | - | - | |
| 0019180686617000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0019257369624000 | - | - | |
| 0012037214624000 | - | - | |
| 0030083067624000 | - | - | |
| 0023846769624000 | - | - | |
| 0023847684624000 | - | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0012037354624000 | - | - |