| Reason | |||
|---|---|---|---|
| 0650224207602000 | Rp 1,532,480,000 | - | |
| 0312739808653000 | Rp 1,756,270,138 | - | |
| 0945377067629000 | Rp 1,778,565,927 | - | |
| 0015566383653000 | Rp 1,589,184,085 | tidak menghadiri undangan klarifikasi | |
CV Rafifa Wiratama | 0028402816609000 | Rp 1,539,671,934 | tidak menghadiri undangan klarifikasi |
CV Indotama | 00*2**5****53**0 | - | - |
Rontu Bura General Contractor | 0927266304657000 | Rp 1,532,480,000 | Surat perjanjian sewa peralatan bukan atas nama CV.RONTU BURA GENERAL CONTRACTOR melainkan atas nama CV. Bangga Sakti |
| 0810559369653000 | - | - | |
| 0962098067629000 | Rp 1,692,149,462 | surat perjanjian sewa AMP tidak dilampiri bukti kepemilikan alat dari pemberi sewa | |
| 0312280704629000 | - | - | |
| 0011457744629000 | - | - | |
| 0018977934629000 | - | - | |
| 0211189642629000 | - | - | |
| 0020685160629000 | - | - | |
| 0752408286629000 | - | - | |
| 0025154402653000 | - | - | |
| 0022114110629000 | - | - | |
| 0311685242653000 | - | - | |
| 0014506786653000 | - | - | |
| 0662986421653000 | - | - | |
| 0031993082648000 | - | - | |
| 0020686044629000 | - | - | |
CV Alkafi | 09*3**9****29**0 | - | - |
| 0838302966629000 | - | - | |
| 0831256441653000 | - | - | |
| 0022113898629000 | - | - | |
CV Mutiara Sejati | 03*1**8****53**0 | - | - |
| 0211435136629000 | - | - | |
| 0023976186602000 | - | - | |
| 0023014830621000 | - | - | |
| 0926053463604000 | - | - | |
| 0012338802629000 | - | - | |
| 0315737528629000 | - | - | |
| 0961923158629000 | - | - | |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0906863105623000 | - | - | |
| 0836149559629000 | - | - | |
| 0017252412629000 | - | - | |
| 0012168472526000 | - | - | |
| 0944635531612000 | - | - | |
| 0942333931653000 | - | - | |
| 0662695709629000 | - | - | |
| 0737163410653000 | - | - | |
| 0758306377629000 | - | - | |
| 0718979230653000 | - | - |