| Reason | |||
|---|---|---|---|
| 0033042276444000 | Rp 4,818,374,000 | - | |
PT Raflyndo Pratama | 0026298026424000 | Rp 4,837,114,000 | Personil dan peralatan telah terpakai pada paket pekerjaan lain |
| 0024402083805000 | Rp 4,185,978,810 | Seritikat SMK3 tidak dillampirkan sehingga Tidak Memenuhi Persyaratan, Sesuai Addendum Dokumen Pengadaan BAB II Instruksi Kepada Peserta (IKP) Bagian C. Penyiapan Dokumen Penawaran, Angka 16, Dokumen Penawaran, Poin 16.2. | |
| 0668298235727000 | - | - | |
| 0743320640805000 | - | - | |
| 0028230860606000 | - | - | |
| 0031875065804000 | - | - | |
| 0026564229504000 | - | - | |
| 0014608863831000 | - | - | |
| 0028564789814000 | - | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - | - |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
PT Ratih Prioritas Pratama | 0648484215807000 | - | - |
| 0709962864821000 | - | - | |
| 0026607168805000 | - | - | |
Takbir Cita Gemilang | 0801291709801000 | - | - |
| 0019082155831000 | - | - | |
PT Hiban Delqi Bersaudara | 06*6**6****31**0 | - | - |
| 0025615238009000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Fafis Aqila Utama | 0722411972814000 | - | - |
| 0017148966805000 | - | - | |
| 0025715871941000 | - | - | |
| 0742071400805000 | - | - | |
| 0013494653013000 | - | - | |
| 0013282173013000 | - | - | |
| 0015839590807000 | - | - | |
| 0746985563807000 | - | - | |
PT Togo Sinar Indah Perkasa | 0026204206816000 | - | - |
| 0016533481511000 | - | - | |
| 0026429316805000 | - | - | |
| 0032682023008000 | - | - | |
Byanka Maharani Jaya | 00*2**1****15**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Karya Sapari Jaya | 07*8**7****01**0 | - | - |
| 0706754165801000 | - | - | |
| 0020129003801000 | - | - |