| Reason | |||
|---|---|---|---|
| 0012090676624000 | Rp 259,058,444 | - | |
| 0908273402624000 | Rp 239,907,239 | surat perjanjian sewa peralatan yang ditunjukkan saat klarifikasi tidak sesuai dengan yang diunggah di dokumen penawaran SPSE 4.3 | |
| 0020822854624000 | Rp 257,426,351 | Bukti kepemilikan peralatan tidak memenuhi persyaratan | |
| 0708917786626000 | Rp 251,474,542 | Tidak menghadiri undangan klarifikasi | |
| 0740932595624000 | - | - | |
| 0910962356624000 | - | - | |
| 0012090320624000 | - | - | |
| 0020819835624000 | - | - | |
| 0023134125624000 | - | - | |
| 0749330742624000 | - | - | |
| 0019256619624000 | - | - | |
| 0019256429624000 | - | - | |
| 0011374725624000 | - | - | |
| 0910223163626000 | - | - | |
| 0756440954624000 | - | - | |
| 0030582498624000 | - | - | |
| 0023845589624000 | - | - | |
| 0317996874624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0025128091624000 | - | - | |
| 0019253509624000 | - | - | |
| 0019255272624000 | - | - | |
| 0939094181657000 | - | - | |
| 0759844731603000 | - | - | |
| 0721823730643000 | - | - | |
| 0014680052624000 | - | - | |
| 0760318238624000 | - | - | |
| 0019257369624000 | - | - | |
| 0012037214624000 | - | - | |
| 0940684988624000 | - | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | - | - |
| 0862913597623000 | - | - | |
| 0720979442624000 | - | - | |
| 0025131483624000 | - | - | |
| 0940348675624000 | - | - | |
| 0018381319626000 | - | - | |
| 0722600988624000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0844680686624000 | - | - | |
| 0845280114624000 | - | - | |
| 0028439644624000 | - | - | |
| 0028440634624000 | - | - | |
| 0019255298624000 | - | - |