| Reason | |||
|---|---|---|---|
CV Sanjita | 09*0**7****25**0 | Rp 219,779,669 | - |
| 0738078716625000 | Rp 229,000,414 | - | |
| 0316812437627000 | Rp 232,830,300 | - | |
| 0966880064656000 | - | - | |
| 0664797396625000 | Rp 217,200,513 | Pakta komitmen Keselamatan Konstruksi tidak sesuai sebagaimana dalam Dokpil. seharusnya ada 7 Item keselamatan konstruksi, CV. Muda Pratama hanya melampirkan 6 item keselamatan konstruksi. | |
| 0023071566656000 | Rp 210,798,269 | Kwitansi Pembelian Waterpass atas nama CV Arkan Jaya | |
| 0019155258625000 | - | - | |
CV Dellysta | 04*3**3****26**0 | - | - |
| 0928890656625000 | - | - | |
| 0934546581625000 | - | - | |
| 0837780139625000 | - | - | |
| 0941346041626000 | - | - | |
| 0311861264625000 | - | - | |
| 0839202124609000 | - | - | |
| 0751406430625000 | - | - | |
CV Jayanti | 00*4**3****25**0 | - | - |
| 0019158765625000 | - | - | |
| 0019155811625000 | - | - | |
| 0012031696644000 | - | - | |
| 0904009834644000 | - | - | |
| 0016101404644000 | - | - | |
| 0639252618625000 | - | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0701053837625000 | - | - | |
| 0931635296625000 | - | - | |
| 0711554907646000 | - | - | |
CV Samoka | 0942178880615000 | - | - |
| 0020098042614000 | - | - | |
| 0016462616625000 | - | - | |
| 0022663009625000 | - | - | |
| 0715848479612000 | - | - | |
| 0019158120625000 | - | - |