| Reason | |||
|---|---|---|---|
| 0966880064656000 | Rp 521,210,392 | Hasil evaluasi dan klarifikasi kewajaran harga dinyatakan TIDAK WAJAR. | |
| 0839001294615000 | Rp 547,152,412 | - | |
| 0023976186602000 | Rp 561,554,400 | Hasil evaluasi dan klarifikasi kewajaran harga dinyatakan TIDAK WAJAR. | |
| 0759227580617000 | Rp 561,554,400 | - | |
| 0019019447657000 | Rp 561,554,400 | - | |
| 0754303063619000 | - | - | |
| 0738078716625000 | Rp 576,001,964 | - | |
| 0840324446654000 | Rp 561,554,400 | Nama Direktur pada Pakta Komitmen Keselamatan Konstruksi tidak sesuai | |
CV Candra Utama Jaya | 0026642793626000 | Rp 550,000,000 | dalam hal dilakukan klarifikasi lapangan, terkait surat perjanjian sewa peralatan utama tidak valid (CV. EDGRETAMA ELANGPERKASA sudah tidak ada) |
CV Radifa Jaya | 09*1**5****56**0 | Rp 650,831,779 | - |
| 0705490118608000 | Rp 561,558,894 | - | |
| 0316214717617000 | Rp 576,156,355 | - | |
| 0767759558617000 | Rp 561,554,999 | - | |
| 0021697842609000 | Rp 561,554,400 | berdasarkan hasil klarifikasi terkait bukti kepemilikan alat (nota pembelian meteran) tidak valid | |
| 0030028963625000 | Rp 561,554,400 | - | |
| 0914959481655000 | Rp 592,009,577 | - | |
CV Savilya | 09*9**8****24**0 | Rp 568,000,000 | - |
| 0020252524608000 | Rp 561,554,400 | - | |
| 0314697673627000 | Rp 551,254,747 | tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0940021413625000 | Rp 564,437,000 | - | |
| 0014261093624000 | Rp 561,554,400 | - | |
| 0801314394626000 | Rp 561,554,400 | - | |
| 0012237533625000 | Rp 567,324,068 | - | |
| 0019256619624000 | Rp 561,624,000 | - | |
| 0019158120625000 | - | - | |
| 0014259907625000 | - | - | |
| 0916577760626000 | - | - | |
| 0802395301626000 | - | - | |
| 0022663009625000 | - | - | |
| 0210240263656000 | - | - | |
| 0803993096609000 | - | - | |
| 0025707100657000 | - | - | |
| 0023134125624000 | - | - | |
| 0020098042614000 | - | - | |
| 0637995135654000 | - | - | |
| 0016373540625000 | - | - | |
| 0639252618625000 | - | - | |
| 0019155258625000 | - | - | |
| 0956432496608000 | - | - | |
| 0711554907646000 | - | - | |
CV Dellysta | 04*3**3****26**0 | - | - |
CV Bintang Utama | 03*2**6****56**0 | - | - |
Embun Sari Alam, CV | 0028413193644000 | - | - |
| 0907419030617000 | - | - | |
| 0737054007624000 | - | - | |
CV Pilar Bangsa | 09*7**3****47**0 | - | - |
| 0029977584626000 | - | - | |
| 0032288094626000 | - | - | |
Inova Karya | 07*5**3****02**0 | - | - |
| 0020115010602000 | - | - | |
| 0926325903625000 | - | - | |
| 0701053837625000 | - | - | |
CV De Gong | 03*2**0****56**0 | - | - |
| 0819083346627000 | - | - | |
| 0421384017412000 | - | - | |
| 0754386936656000 | - | - | |
| 0316439264625000 | - | - | |
| 0012031696644000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0931635296625000 | - | - | |
| 0029334687627000 | - | - | |
| 0853103059625000 | - | - | |
| 0928890656625000 | - | - | |
| 0941346041626000 | - | - | |
| 0747702611622000 | - | - | |
| 0904009834644000 | - | - | |
| 0751406430625000 | - | - | |
CV Jayanti | 00*4**3****25**0 | - | - |
Cvbintangcahayaputra | 09*2**6****25**0 | - | - |
| 0031589054624000 | - | - | |
| 0725863062626000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0831656061625000 | - | - | |
| 0016462616625000 | - | - | |
| 0854124708627000 | - | - | |
| 0720071182625000 | - | - | |
CV Anas Sentosa | 09*5**3****25**0 | - | - |
| 0833473754643000 | - | - | |
CV Anugrah Makmur | 09*8**6****25**0 | - | - |
| 0023017700646000 | - | - | |
| 0020819595624000 | - | - | |
CV Sanjita | 09*0**7****25**0 | - | - |
| 0852587179625000 | - | - | |
| 0815949359626000 | - | - | |
| 0754031607624000 | - | - | |
| 0014681126624000 | - | - | |
| 0019154475625000 | - | - | |
| 0750140584657000 | - | - | |
| 0030082200624000 | - | - | |
| 0014864136626000 | - | - | |
CV Mumtaz Karya Teknik | 08*3**8****57**0 | - | - |
| 0318153731626000 | - | - | |
| 0023071566656000 | - | - |