| Reason | |||
|---|---|---|---|
CV Adinda Karya | 07*4**6****01**0 | Rp 285,317,404 | Tidak menghadiri pembuktian kualifikasi |
| 0025771379648000 | Rp 342,165,342 | - | |
CV Samoka | 0942178880615000 | - | - |
| 0022555528648000 | Rp 344,000,377 | Personil ditugaskan pada paket lain | |
| 0730613395648000 | Rp 330,649,639 | Personil telah ditugaskan pada paket lain | |
| 0751745993617000 | Rp 322,339,211 | penyusunan RKK tidak sesuai dokumen pengadaan (A1 tidak ada) | |
| 0944147545604000 | - | - | |
| 0940237555648000 | Rp 283,754,794 | Bukti peralatan tidak disertakan | |
| 0012035358648000 | - | - | |
| 0924595671643000 | - | - | |
| 0012351292648000 | - | - | |
| 0925265597648000 | - | - | |
| 0802495242648000 | - | - | |
| 0015386758648000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0845931591648000 | - | - | |
| 0928740042623000 | - | - | |
| 0023469893644000 | - | - | |
Nl Indonesia | 09*7**1****01**0 | - | - |
| 0860957380642000 | - | - | |
| 0022552863648000 | - | - | |
| 0012351201648000 | - | - | |
| 0031641087648000 | - | - | |
| 0033339631601000 | - | - | |
| 0027140284612000 | - | - | |
| 0748973666626000 | - | - | |
| 0932620826607000 | - | - | |
| 0852874148602000 | - | - | |
| 0022099824616000 | - | - | |
| 0924738388624000 | - | - | |
| 0721411197645000 | - | - | |
| 0028040335648000 | - | - | |
| 0014402838641000 | - | - | |
| 0030026470625000 | - | - | |
| 0806442430648000 | - | - | |
CV Nawa Kartika | 0315768358507000 | - | - |
| 0012350948648000 | - | - | |
| 0026379313603000 | - | - | |
| 0032238313643000 | - | - | |
| 0016883282648000 | - | - | |
| 0028040723648000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0031992662648000 | - | - | |
| 0825131733648000 | - | - |