| Reason | |||
|---|---|---|---|
| 0016285728007000 | Rp 10,057,749,471 | - | |
PT Aditya Sinar Pratama | 00*4**2****03**0 | Rp 10,169,603,000 | - |
| 0011125333904000 | Rp 10,404,000,000 | - | |
| 0012364279904000 | Rp 10,631,821,000 | - | |
| 0026121202904000 | Rp 10,745,582,000 | Lingkup pekerjaan berkala jembatan, dan rutin jembatan di atas HPS tidak sesuai dengan Dokumen pengadadaan BAB II IKP nuruf N.1 | |
| 0018289132902000 | Rp 10,778,421,000 | Tidak dievaluasi, Harga terkoreksi di atas HPS | |
| 0012364642904000 | Rp 9,755,446,000 | Jadwal Pelaksanaan tidak menguraikan masing-masing lingkup pekerjaan sehingga tidak sesuai dengan Dokumen Pengadaan BAB III LDP Huruf F.2 | |
| 0011264850904000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV " Lan"tabur" | 00*9**5****24**0 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0015125610904000 | - | - | |
| 0027885185908000 | - | - | |
| 0024801920904000 | - | - | |
| 0015237563651000 | - | - | |
PT Piranti Reksa Asri Madani | 00*9**0****01**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0027602382307000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0011263928904000 | - | - | |
| 0012043899904000 | - | - | |
| 0014561260652000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
Serba Guna.CV | 0014137020907000 | - | - |
| 0812470524407000 | - | - | |
| 0027963859013000 | - | - | |
| 0011124252904000 | - | - | |
CV Karya Utama Mandiri | 0708812029907000 | - | - |
Patra Maju Hutama | 07*7**5****01**0 | - | - |
PT Catur Harapan Utama | 0012043055903000 | - | - |
| 0015435910904000 | - | - | |
| 0015435928905000 | - | - | |
| 0015126675907000 | - | - | |
| 0014130546904000 | - | - | |
| 0014126304804000 | - | - | |
| 0015126741907000 | - | - | |
| 0032682023008000 | - | - | |
| 0709962864821000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
| 0011460086722000 | - | - | |
PT Dwi Artha Yadnya Utama | 0012367009903000 | - | - |
| 0802186528907000 | - | - | |
| 0015125636908000 | - | - | |
| 0737206235216000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0011119229904000 | - | - |