| Reason | |||
|---|---|---|---|
| 0025517749201000 | Rp 32,846,611,000 | - | |
| 0011479920201000 | Rp 35,890,962,000 | Jumlah harga salah satu lingkup pekerjaan melebihi HPS (Pada Pemeliharaan Rutin Jembatan). | |
| 0021154349201000 | Rp 35,935,916,000 | - | |
| 0028908093203000 | Rp 36,919,514,968 | - | |
| 0023608821201000 | Rp 33,609,855,000 | Pekerjaan yang disub-kontrakkan tidak sesuai dengan yang ditetapkan dalam dokumen pengadaan. | |
| 0018942870218000 | Rp 36,764,386,000 | Batas waktu pelaksanaan pekerjaan melampaui batas waktu yang ditetapkan dalam dokumen pengadaan (Pada lingkup pekerjaan rekonstruksi). | |
| 0012676326201000 | - | - | |
| 0011160801201000 | - | - | |
| 0026934844216000 | - | - | |
PT Pratama Putra Sejahtera | 00*2**2****01**0 | - | - |
| 0031917115203000 | - | - | |
| 0719897951201000 | - | - | |
PT Alindo Persada Lima | 0751482365201000 | - | - |
| 0011018421201000 | - | - | |
| 0026159798023000 | - | - | |
| 0713449668201000 | - | - | |
| 0012300927201000 | - | - | |
PT Kurnia Djaja Alam | 0011307618215001 | - | - |
| 0210613469807000 | - | - | |
CV Bersama Grub | 00*5**7****02**0 | - | - |
| 0031759863331000 | - | - | |
PT Faustine Brantas Berkarya | 08*1**9****27**0 | - | - |
CV Baia Artha Mulia | 0014507535201000 | - | - |
| 0014236210201000 | - | - | |
| 0011306412332000 | - | - | |
PT Wikanandaru Multi Laksana | 0023047756526000 | - | - |
PT Sungai Bangek Karya Sejahtera | 0720740851201000 | - | - |
| 0032682023008000 | - | - | |
PT Nugraha Adi Taruna | 08*4**5****29**0 | - | - |
PT Sartonia Agung | 0013210240028000 | - | - |
| 0025375593331000 | - | - | |
PT Istaka Karya (Persero) | 0010610350051000 | - | - |
CV Jaya Mandiri | 03*6**2****03**0 | - | - |
| 0012302873201000 | - | - | |
PT Tuah Sakato | 0012684015202000 | - | - |
| 0014235790201000 | - | - | |
| 0014235170201000 | - | - | |
| 0761798735201000 | - | - | |
| 0015145501332000 | - | - | |
| 0015214828201000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0709962864821000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0013921465201000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0020774246216000 | - | - | |
PT Visitama Daya Solusi | 0021405717323000 | - | - |
| 0019027077107000 | - | - | |
CV Jaya Rabanda | 0029844701201000 | - | - |
| 0011480183201000 | - | - | |
PT Sarana Menara Ventura | 0031917362203000 | - | - |
| 0027180223201000 | - | - | |
| 0013624986073000 | - | - | |
| 0015549389218000 | - | - | |
PT Triputri Sukses Mandiri | 00*4**5****21**0 | - | - |
| 0015245210101000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0022439178201000 | - | - | |
PT Kurniawan Utama Mandiri | 07*0**5****16**0 | - | - |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
| 0028787059201000 | - | - | |
CV Kalang Bhakti Persada | 07*3**1****11**0 | - | - |
| 0721740520213000 | - | - | |
| 0024504813203000 | - | - | |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0015212921201000 | - | - | |
PT Putera Ciptakreasi Pratama | 0020484660215000 | - | - |
| 0022463897215000 | - | - | |
| 0012398186331000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0029842358201000 | - | - |