| Reason | |||
|---|---|---|---|
| 0930481825624000 | Rp 268,765,052 | Total harga klarifikasi lebih besar dari harga penawaran sehingga harga penawaran tidak wajar | |
| 0836651844624000 | Rp 273,452,165 | - | |
| 0032642027626000 | Rp 272,659,895 | Nota pembelian peralatan utama (waterpass) tidak sesuai | |
| 0019254218624000 | Rp 252,885,325 | Nota pembelian peralatan utama (molen beton dan pompa air) tidak sesuai | |
| 0023844491624000 | Rp 255,134,360 | Tidak menghadiri undangan klarifikasi evaluasi teknis (pembuktian sewa peralatan dan nota/kuitansi pembelian peralatan) | |
| 0838656148624000 | Rp 253,821,146 | Nota pembelian peralatan (theodolit) tidak sesuai | |
CV Mitra Pratama | 00*5**0****43**0 | Rp 303,097,525 | Pengalaman pekerjaan tidak sesuai |
| 0940684988624000 | Rp 230,022,142 | Nota pembelian peralatan utama (Theodolite) tidak sesuai | |
| 0023847684624000 | Rp 267,772,392 | Nota pembelian daftar peralatan utama tidak sesuai | |
| 0760318238624000 | Rp 295,177,193 | Daftar peralatan utama yaitu waterpass tidak sesuai | |
| 0903241891624000 | Rp 251,584,837 | Nota pembelian peralatan utama (pompa air) tidak sesuai | |
| 0838656015624000 | Rp 260,877,763 | Nota pembelian peralatan utama (pompa air) dari pemberi sewa peralatan tidak sesuai | |
| 0746265107624000 | Rp 284,637,900 | Nota pembelian peralatan utama tidak sesuai | |
| 0921383410624000 | - | - | |
| 0022299887642000 | - | - | |
| 0023478530623000 | - | - | |
| 0012037214624000 | - | - | |
| 0019254697624000 | - | - | |
| 0025128091624000 | - | - | |
| 0023135023624000 | - | - | |
| 0808124531624000 | - | - | |
| 0014680052624000 | - | - | |
| 0023134125624000 | - | - | |
| 0759844731603000 | - | - | |
| 0939614392624000 | - | - | |
| 0028440444624000 | - | - | |
| 0907442917624000 | - | - | |
| 0958020174624000 | - | - | |
| 0023133739624000 | - | - | |
| 0839001294615000 | - | - | |
| 0941023830624000 | - | - | |
Sailendra Inti Perkasa, CV | 09*6**4****24**0 | - | - |
| 0028440634624000 | - | - | |
| 0910962356624000 | - | - | |
| 0737054007624000 | - | - | |
Prakarsa Rizki Utama | 08*5**4****24**0 | - | - |
| 0019256619624000 | - | - | |
| 0903469302615000 | - | - | |
| 0933787293656000 | - | - | |
| 0022723381625000 | - | - | |
| 0842222481624000 | - | - | |
| 0020819595624000 | - | - | |
| 0020822854624000 | - | - | |
| 0754031607624000 | - | - | |
| 0011103579624000 | - | - | |
| 0904923489604000 | - | - | |
| 0859241218657000 | - | - | |
| 0801522632624000 | - | - | |
| 0311733844602000 | - | - | |
| 0014681241624000 | - | - | |
| 0019158922625000 | - | - | |
| 0030082200624000 | - | - | |
| 0815949359626000 | - | - | |
| 0019256429624000 | - | - | |
| 0845495431624000 | - | - | |
| 0315313460609000 | - | - | |
| 0751745993617000 | - | - | |
| 0019257369624000 | - | - | |
| 0032389512624000 | - | - | |
| 0936050657628000 | - | - | |
| 0722600988624000 | - | - | |
| 0030027742625000 | - | - | |
| 0311776090625000 | - | - | |
Krishna | 08*9**1****24**0 | - | - |
| 0708917786626000 | - | - | |
| 0018381319626000 | - | - | |
| 0709974372617000 | - | - | |
| 0025131483624000 | - | - | |
| 0023845589624000 | - | - | |
| 0934777665303000 | - | - | |
| 0937611713615000 | - | - | |
| 0014679641624000 | - | - | |
| 0915125264652000 | - | - | |
| 0017186735624000 | - | - | |
| 0940879448619000 | - | - | |
CV Prima Jasa Sejahtera (Pjs) | 0803498986625000 | - | - |
| 0923379002624000 | - | - | |
| 0733627103624000 | - | - | |
| 0316915537646000 | - | - | |
| 0023137813624000 | - | - | |
| 0845280114624000 | - | - | |
| 0940643265624000 | - | - | |
| 0011374725624000 | - | - | |
| 0944048438624000 | - | - | |
| 0844680686624000 | - | - | |
| 0020819835624000 | - | - | |
| 0755690948657000 | - | - | |
| 0860957380642000 | - | - | |
| 0023135908624000 | - | - | |
| 0964379267624000 | - | - | |
| 0032096240624000 | - | - | |
| 0740932595624000 | - | - | |
| 0019255298624000 | - | - | |
| 0030584940624000 | - | - | |
| 0862913597623000 | - | - | |
| 0019253509624000 | - | - |