| Reason | |||
|---|---|---|---|
| 0018932418101000 | Rp 10,999,656,934 | - | |
| 0032655425105000 | Rp 10,671,231,463 | Tidak memiliki KD sesuai dengan persyaratan dokumen lelang, seharusnya subkualifikasi BG004 tetapi yang diupload dan dimasukan dalam isian kualifikasi adalah BG 009 | |
| 0023357106101000 | Rp 11,132,991,421 | tidak memiliki daftar peralatan yang dibutuhkan sesuai dokumen lelang seperti Concrete Vibrator, water pump, crane dan ready mix | |
| 0029459773101000 | - | - | |
Payung Bumi Persada | 00*6**6****01**0 | - | - |
CV Pelita Putra Pratama | 0722870987101000 | - | - |
| 0017636192101000 | - | - | |
| 0665749313103000 | - | - | |
| 0822695656101000 | - | - | |
| 0960986768101000 | - | - | |
| 0016877441101000 | - | - | |
CV Rahmat Fajar | 0032866873101000 | - | - |
| 0011436011101000 | - | - | |
| 0021691845101000 | - | - | |
| 0021684261101000 | - | - | |
| 0025652140103000 | - | - | |
| 0709962864821000 | - | - | |
| 0015037096204000 | - | - | |
PT Makmur Cahaya Semesta | 07*8**5****01**0 | - | - |
| 0763311370101000 | - | - | |
PT Vitron Perintis Utama | 08*2**9****02**0 | - | - |
| 0023357445101000 | - | - | |
| 0020297669101000 | - | - | |
| 0022461735101000 | - | - | |
| 0029712379101000 | - | - | |
PT Langlang Buana Sakti Tbk | 00*2**0****01**0 | - | - |
CV Yira Graha Group | 0030301287104000 | - | - |
| 0729170159101000 | - | - | |
CV Ahmad Brothers Contractor | 0700366891101000 | - | - |
PT Mutiara Jaya Lestari | 0012650644103000 | - | - |
| 0015760648101000 | - | - | |
PT Wahana Global Solusi | 0810499418101000 | - | - |
| 0015760606101000 | - | - | |
| 0812609238216000 | - | - | |
| 0841405707101000 | - | - | |
| 0210712725101000 | - | - | |
| 0663699684101000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0725445977101000 | - | - | |
CV Bara Megah | 07*1**9****01**0 | - | - |