| Reason | |||
|---|---|---|---|
| 0801522632624000 | Rp 327,600,000 | - | |
| 0939614392624000 | Rp 327,600,032 | - | |
| 0019253509624000 | Rp 327,645,856 | - | |
| 0023478530623000 | - | - | |
| 0800928681601000 | Rp 381,127,089 | - | |
| 0805525540602000 | - | - | |
| 0755690948657000 | - | - | |
| 0956800668626000 | Rp 359,362,278 | - | |
| 0028437432624000 | Rp 351,167,369 | - | |
Hyundhaifa | 00*9**5****03**0 | Rp 366,637,113 | - |
| 0924322019617000 | Rp 311,394,152 | Bukti pembelian peralatan utama yaitu mesin las setelah diklarifikasi tidak sesuai | |
| 0025131384624000 | - | - | |
| 0928740042623000 | Rp 328,162,369 | - | |
| 0950242321657000 | Rp 327,616,021 | Bukti pembelian peralatan utama yaitu Concrete Mixer, Electric Chain, dan Mesin Las dari perusahaan pemberi dukungan sewa peralatan tidak sesuai | |
| 0754303063619000 | Rp 296,593,582 | Bukti pembelian peralatan utama yaitu molen beton dan mesin las tidak sesuai | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | Rp 327,600,001 | Bukti pembelian peralatan utama yaitu molen beton dan mesin las tidak sesuai |
| 0014681068624000 | Rp 327,426,137 | Bukti pembelian peralatan utama yaitu Molen Beton, Katrol, dan Mesin Las tidak sesuai | |
| 0023134216624000 | Rp 365,949,134 | - | |
CV Gerbong Maut | 0802814046656000 | Rp 328,192,726 | - |
Krishna | 08*9**1****24**0 | Rp 356,077,525 | - |
| 0412111494604000 | Rp 388,661,496 | - | |
| 0020822854624000 | Rp 364,769,890 | - | |
| 0708997556618000 | Rp 348,678,573 | - | |
| 0721823730643000 | Rp 335,509,166 | - | |
| 0028440444624000 | Rp 327,948,353 | - | |
| 0910962356624000 | - | - | |
| 0014681241624000 | Rp 344,812,496 | - | |
| 0737054007624000 | Rp 357,611,725 | - | |
| 0752270660624000 | Rp 347,917,354 | - | |
| 0023135445624000 | Rp 315,000,000 | Tidak menghadiri undangan klarifikasi teknis dan harga/biaya sesuai jadwal | |
| 0028440634624000 | - | - | |
| 0820122778617000 | - | - | |
CV Kita Construction | 08*2**6****03**0 | - | - |
CV Bahtera Yuda Utama | 00*4**3****19**0 | - | - |
| 0025770249601000 | - | - | |
| 0959933623908000 | - | - | |
| 0839819950626000 | - | - | |
| 0023135379624000 | - | - | |
| 0746905496653000 | - | - | |
| 0019923705543000 | - | - | |
| 0025707100657000 | - | - | |
| 0903631950625000 | - | - | |
| 0014681126624000 | - | - | |
| 0318036225603000 | - | - | |
| 0020078333602000 | - | - | |
| 0945759199647000 | - | - | |
| 0032062317609000 | - | - | |
| 0316549377624000 | - | - | |
| 0022299887642000 | - | - | |
| 0940643265624000 | - | - | |
| 0956432496608000 | - | - | |
| 0707598769603000 | - | - | |
| 0940684988624000 | - | - | |
| 0759892326603000 | - | - | |
| 0746834175623000 | - | - | |
| 0941346041626000 | - | - | |
| 0958126229609000 | - | - | |
| 0760318238624000 | - | - | |
| 0958020174624000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0901261313657000 | - | - | |
| 0814917993619000 | - | - | |
| 0015155823526000 | - | - | |
| 0425425485627000 | - | - | |
| 0946336633644000 | - | - | |
| 0864696570603000 | - | - | |
| 0013916507093000 | - | - | |
| 0015237829652000 | - | - | |
| 0732435870653000 | - | - | |
| 0030082200624000 | - | - | |
| 0011374725624000 | - | - | |
| 0833254485612000 | - | - | |
| 0030463558609000 | - | - | |
| 0940686090624000 | - | - | |
| 0660501065624000 | - | - | |
| 0753837822617000 | - | - | |
CV Jagaddhita Indo Teknik | 09*0**8****49**0 | - | - |
| 0722600988624000 | - | - | |
| 0728108614603000 | - | - | |
| 0941737926627000 | - | - | |
| 0749330742624000 | - | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0923379002624000 | - | - | |
| 0740932595624000 | - | - | |
| 0312765308617000 | - | - | |
| 0637995135654000 | - | - | |
| 0749286845602000 | - | - | |
| 0751406430625000 | - | - | |
Firda Jaya Pattinama | 00*3**4****17**0 | - | - |
| 0901961284617000 | - | - | |
| 0025997636608000 | - | - | |
CV Nrz Assahra | 0950227876657000 | - | - |
| 0860957380642000 | - | - | |
| 0741212625657000 | - | - | |
| 0723093787624000 | - | - | |
| 0950720201624000 | - | - | |
| 0028439115624000 | - | - | |
| 0019255272624000 | - | - | |
| 0801242744648000 | - | - | |
| 0023974777602000 | - | - | |
| 0907616353626000 | - | - | |
| 0019256619624000 | - | - | |
| 0842222481624000 | - | - | |
| 0316393156721000 | - | - | |
| 0019154475625000 | - | - | |
| 0836651844624000 | - | - | |
| 0756440954624000 | - | - | |
| 0311935290656000 | - | - | |
| 0315668178604000 | - | - | |
Mitra Perkasa | 00*3**3****03**0 | - | - |
| 0746265107624000 | - | - | |
| 0854450582624000 | - | - | |
| 0708511993612000 | - | - | |
| 0921383410624000 | - | - | |
CV Mutiara Sejati | 03*0**7****53**0 | - | - |
| 0936050657628000 | - | - | |
| 0940348675624000 | - | - | |
| 0824457519603000 | - | - | |
| 0210729661602000 | - | - | |
| 0317080166657000 | - | - | |
| 0705490118608000 | - | - |