| Reason | |||
|---|---|---|---|
| 0015106438609000 | Rp 5,255,999,000 | lulus | |
PT Ivom Timor Oenain Mandiri | 07*9**0****22**0 | Rp 5,276,856,000 | Jumlah personil inti dan peralatan utama minimal yang ditawarkan tidak sesuai dokumen lelang |
| 0014545008641000 | Rp 5,216,283,000 | personil inti dan peralatan utama minimal yang ditawarkan sudah dipakai pada paket pembangunan sarana dan prasarana air tanah untuk air baku (8 titik) dimpulau sumba timur | |
PT Nur Ashabul Perkasa | 07*5**5****05**0 | - | - |
PT Syarif Maju Karya | 0032893570922001 | - | - |
| 0011453396807000 | - | - | |
| 0017367053202000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0020688271922000 | - | - | |
| 0028367944822000 | - | - | |
CV Daya Kreasi | 0028121572941000 | - | - |
| 0316685122925000 | - | - | |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
| 0015443997631000 | - | - | |
| 0016162844922000 | - | - | |
PT Jaya Semanggi Enjiniring | 0029690013609000 | - | - |
| 0709962864821000 | - | - | |
PT Citra Gita Bhuana | 00*9**7****21**0 | - | - |
| 0017204595922000 | - | - | |
| 0661000042922000 | - | - | |
| 0013494653013000 | - | - | |
PT Guna Elektro | 00*3**5****38**0 | - | - |
| 0017877820922000 | - | - | |
| 0023322696922000 | - | - | |
| 0719240814922000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0025175084647000 | - | - | |
Cahaya Nurindah Permai | 0017205378922000 | - | - |
| 0740757935604000 | - | - | |
| 0032419400922000 | - | - | |
| 0032682023008000 | - | - | |
| 0011267069922000 | - | - | |
Mercuri | 0029704343922000 | - | - |
CV Adimari | 0318004975922000 | - | - |
| 0028345726913000 | - | - | |
| 0017877085922000 | - | - | |
| 0019295237609000 | - | - |