| Reason | |||
|---|---|---|---|
| 0011128220915000 | Rp 22,077,364,000 | - | |
PT Rangga Ekapratama | 0012200309912000 | Rp 22,801,079,000 | - |
| 0014140008915000 | Rp 23,813,213,000 | - | |
| 0012364279904000 | Rp 22,809,497,000 | Personil yang ditawarkan atas nama : I Nyoman Mutarsana, ST., I Made Weta, ST dan Sudirman, ST sama dengan paket pekerjaan Preservasi Rehabilitasi Jalan Simpang Tohpati-Jalan Untung Surapati, Flamboyan (Semarapura) | |
| 0015136914911000 | Rp 22,391,068,000 | Personil yang ditawarkan sama dengan Paket Preservasi Rehabilitasi Jalan Cakranegara-Mantang | |
| 0012132197914000 | Rp 24,600,325,000 | Nilai Penawaran lingkup pekerjaan Pemeliharaan Kinerja Jembatan melebihi HPS | |
PT Aditya Sinar Pratama | 00*4**2****03**0 | Rp 19,954,103,000 | Personil yang ditawarkan sama dengan Paket Preservasi Rehabilitasi Jalan Kuripan-Sulin |
| 0015125610904000 | Rp 24,979,857,000 | Tidak dievaluasi, ada tiga penawar tererendah yang memenuhi persyaratan | |
| 0012370318915000 | - | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - | - |
| 0027210277914000 | - | - | |
PT Putra Raya Perkasa | 0710997016941000 | - | - |
| 0022315030911000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
| 0013214812016000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0011120987904000 | - | - | |
| 0709962864821000 | - | - | |
| 0011119229904000 | - | - | |
| 0011124252904000 | - | - | |
CV Lombok Global Network | 0022321012915000 | - | - |
CV Putra Mandar | 03*3**3****15**0 | - | - |
| 0028836443941000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0011447471914000 | - | - | |
| 0027202365911000 | - | - | |
| 0755188596644000 | - | - | |
PT Catrabuana Geoteknik Mandiri | 07*3**4****51**0 | - | - |
| 0032682023008000 | - | - | |
| 0723369369071000 | - | - | |
| 0027564194722000 | - | - | |
PT Joint Indonesia | 0718231848807000 | - | - |
| 0665989588821000 | - | - | |
CV Sultanindya Rividha Teknik | 00*0**5****03**0 | - | - |
| 0011460086722000 | - | - | |
| 0030016067618000 | - | - | |
| 0015237563651000 | - | - | |
CV Tetap Damai | 0031925464824000 | - | - |