| Reason | |||
|---|---|---|---|
| 0014681126624000 | Rp 1,290,283,521 | - | |
| 0019256619624000 | Rp 1,369,496,000 | - | |
| 0014680052624000 | Rp 1,371,774,348 | - | |
| 0029334687627000 | - | - | |
| 0939614392624000 | Rp 1,291,499,371 | Bukti peralatan tidak sesuai. | |
| 0845280114624000 | - | - | |
| 0908273402624000 | Rp 1,353,982,637 | Bukti kepemilikan peralatan tidak valid. | |
| 0836651844624000 | - | - | |
| 0838277077626000 | Rp 1,486,021,673 | - | |
| 0806653523629000 | Rp 1,443,005,000 | - | |
| 0210082392657000 | Rp 1,482,545,380 | - | |
| 0017076076606000 | Rp 1,388,938,638 | - | |
| 0915313506644000 | Rp 1,290,517,447 | Bukti kepemilikan peralatan tidak valid. | |
CV Berkah Mahisa Pratama | 08*9**1****61**0 | - | - |
| 0931397236609000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | Rp 1,496,871,464 | - |
| 0019255298624000 | Rp 1,291,097,087 | Bukti peralatan tidak sesuai. | |
| 0723093787624000 | Rp 1,371,528,237 | Tidak melampirkan Surat Perjanjian Sewa Peralatan. | |
| 0014679641624000 | Rp 1,290,240,001 | Bukti kepemilikan alat tidak sesuai. | |
| 0020822854624000 | Rp 1,399,175,281 | - | |
| 0838303121606000 | Rp 1,306,367,104 | RKK tidak sesuai dengan dokumen pemilihan. | |
| 0844680686624000 | Rp 1,314,459,589 | Peralatan yang ditawarkan sudah terpakai pada paket lain. | |
| 0944635531612000 | - | - | |
| 0941023830624000 | Rp 1,425,953,822 | - | |
| 0022299887642000 | Rp 1,290,239,467 | Bukti kepemilikan alat tidak sesuai. | |
| 0030084370624000 | Rp 1,331,183,153 | Peralatan yang ditawarkan kurang memenuhi persyaratan yang di persyaratkan di dokumen. | |
| 0410561153609000 | - | - | |
| 0030582498624000 | - | - | |
| 0211070495602000 | - | - | |
| 0852820927602000 | - | - | |
| 0752270660624000 | - | - | |
| 0943007112624000 | - | - | |
| 0023137813624000 | - | - | |
| 0020819835624000 | - | - | |
| 0824457519603000 | - | - | |
| 0860614411622000 | - | - | |
| 0019255272624000 | - | - | |
| 0020494399606000 | - | - | |
| 0720979442624000 | - | - | |
| 0028439644624000 | - | - | |
| 0910962356624000 | - | - | |
| 0632225629623000 | - | - | |
| 0023845589624000 | - | - | |
| 0030082200624000 | - | - | |
| 0019255934624000 | - | - | |
| 0940686090624000 | - | - | |
CV Prolinas Buana Raya | 08*4**9****06**0 | - | - |
| 0939094181657000 | - | - | |
| 0940643265624000 | - | - | |
| 0014864136626000 | - | - | |
| 0023068570626000 | - | - | |
| 0025329251626000 | - | - | |
| 0740792502604000 | - | - | |
| 0019256429624000 | - | - | |
| 0317080166657000 | - | - | |
| 0838656148624000 | - | - | |
| 0749330742624000 | - | - | |
| 0019256957624000 | - | - | |
| 0019254697624000 | - | - | |
CV Cikal Bakal Gemilang | 08*2**6****03**0 | - | - |
| 0012090320624000 | - | - | |
| 0020541686609000 | - | - | |
| 0730211869626000 | - | - | |
| 0722600988624000 | - | - | |
Ghody Bimantara Mandiri | 09*0**3****03**0 | - | - |
| 0028440634624000 | - | - | |
CV Saka Tiga | 08*8**7****17**0 | - | - |
| 0740932595624000 | - | - | |
| 0940684988624000 | - | - | |
| 0021671243608000 | - | - | |
| 0964527816618000 | - | - | |
| 0016103590609000 | - | - | |
| 0316915537646000 | - | - | |
| 0020331344646000 | - | - | |
| 0019154475625000 | - | - | |
| 0025128828624000 | - | - | |
| 0023376569604000 | - | - | |
| 0759420367624000 | - | - | |
| 0741255079626000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0011374725624000 | - | - | |
| 0023847684624000 | - | - | |
| 0708917786626000 | - | - | |
| 0018381319626000 | - | - | |
| 0023133739624000 | - | - | |
| 0020822847624000 | - | - | |
| 0315668178604000 | - | - | |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0019253509624000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0756506994615000 | - | - | |
| 0025131483624000 | - | - |