| Reason | |||
|---|---|---|---|
| 0022118889629000 | Rp 8,865,888,910 | - | |
| 0012338489622000 | Rp 8,968,720,251 | Peralatan ditempatkan pada paket pekerjaan lain | |
| 0022296990612000 | Rp 8,972,741,847 | Tidak hadir pada saat pembuktian kualifikasi | |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
PT Multikarya Perkasa Mandiri | 09*2**1****04**0 | - | - |
| 0027865195653000 | Rp 7,481,220,726 | Tanggal Surat Perjanjian Sewa peralatan dan Dokumen Rencana Keselamatan Konstruksi (RKK) dibuat sebelum Paket Pekerjaan diumumkan | |
| 0015682255641000 | - | - | |
| 0727952095629000 | - | - | |
| 0022120562629000 | - | - | |
Serba Prima Abadi | 02*0**4****53**0 | - | - |
CV Mitra Konstruksi | 0210018479629000 | - | - |
CV Kusumasanjaya | 09*9**9****29**0 | - | - |
| 0947289864629000 | - | - | |
| 0754600179629000 | - | - | |
PT Marwah Adi Sejati | 02*4**5****08**0 | - | - |
| 0811411669653000 | - | - | |
| 0211456280653000 | - | - | |
| 0733431100652000 | - | - | |
| 0911878320657000 | - | - | |
| 0022556351645000 | - | - | |
| 0868330333649000 | - | - | |
| 0902960517648000 | - | - | |
| 0014402838641000 | - | - | |
| 0728108614603000 | - | - | |
| 0316415413647000 | - | - | |
| 0968383158657000 | - | - | |
| 0023668783653000 | - | - | |
| 0014914774514000 | - | - | |
| 0864860382656000 | - | - | |
| 0022113898629000 | - | - | |
| 0845422179629000 | - | - | |
| 0957714207652000 | - | - | |
PT Gada Elang Perkasa | 03*5**6****08**0 | - | - |
| 0015567746629000 | - | - | |
| 0012033460651000 | - | - | |
| 0210016291629000 | - | - | |
| 0012338802629000 | - | - | |
| 0016431025629000 | - | - | |
| 0022113153629000 | - | - | |
| 0015566599629000 | - | - | |
| 0316629930642000 | - | - | |
| 0944635531612000 | - | - | |
| 0015565658629000 | - | - | |
Punakawan Anugerah Samudra | 08*5**0****36**0 | - | - |
| 0751745993617000 | - | - | |
| 0915125264652000 | - | - |