| Reason | |||
|---|---|---|---|
| 0908996663648000 | Rp 372,365,142 | Bukti sewa peralatan tidak sesuai dengan persyaratan | |
| 0022552236648000 | Rp 385,709,907 | - | |
| 0318192861648000 | Rp 386,560,783 | Tidak hadir dalam pembuktian kualifikasi | |
CV Samoka | 0942178880615000 | Rp 388,129,672 | Peralatan telah dipakai pada pemenang paket pekerjaan yang lain |
| 0730613395648000 | Rp 424,644,172 | Personil manajerial telah digunakan pada pemenang paket pekerjaan yang lain | |
| 0837896000625000 | - | - | |
| 0015385354601000 | - | - | |
| 0801242744648000 | - | - | |
| 0315559971648000 | - | - | |
| 0706537289629000 | - | - | |
| 0030026470625000 | - | - | |
| 0940374200602000 | - | - | |
| 0028002137645000 | - | - | |
CV Nawa Kartika | 0315768358507000 | - | - |
| 0025769977648000 | - | - | |
| 0031640733648000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0026379313603000 | - | - | |
| 0014402838641000 | - | - | |
PT Intidi Beton Jatim | 08*0**0****02**0 | - | - |
| 0032238313643000 | - | - | |
CV Ardhan | 07*0**8****01**0 | - | - |
| 0023469893644000 | - | - | |
| 0807850896643000 | - | - | |
| 0028273274643000 | - | - | |
| 0012351201648000 | - | - | |
CV Aipras Multitexindo | 0033214107615000 | - | - |
| 0016883282648000 | - | - | |
| 0029937588615000 | - | - | |
| 0031992563648000 | - | - | |
| 0031992480648000 | - | - | |
| 0852874148602000 | - | - | |
| 0751745993617000 | - | - | |
Sumber Rejeki | 0805680550645000 | - | - |
| 0742459001648000 | - | - | |
| 0944147545604000 | - | - | |
| 0852927698617000 | - | - | |
PT Najma Karya Nusantara | 09*7**3****09**0 | - | - |
| 0315871277648000 | - | - | |
| 0015386758648000 | - | - | |
| 0022553168648000 | - | - | |
| 0806442430648000 | - | - | |
| 0833254485612000 | - | - | |
| 0025771379648000 | - | - | |
| 0844362210648000 | - | - | |
Mitra Wijaya Sinergi | 09*9**0****55**0 | - | - |
| 0925265597648000 | - | - |