| Reason | |||
|---|---|---|---|
| 0813202405804000 | Rp 1,794,738,364 | 1. Berdasarkan Surat Pokja Nomor : 13/Pokja-Fsk/PLHUT-KRC/05/2021 tanggal 9 Mei 2021 Perihal Klarifikasi Kewajaran Harga, Dokumen yang di sampaika oleh CV.Ameru terkait Analisa Harga Satuan Pekerjaan, Bahan dan Upah yang kurang dari 80 (Depana Puluh) Persen terhadap HPS, tidak dapat di yakini oleh Pokja; 2. Tidak Hadir memenuhi Undangan Pokja Nomor : 14 /Pokja-Fsk/PLHUT-KRC/05/2021 tanggal 19 Mei 2021 Perihal Klarifikasi Teknis dan Harga. | |
| 0753380815331000 | Rp 1,878,962,506 | - | |
| 0026031740331000 | Rp 1,923,092,836 | - | |
| 0736203688331000 | Rp 1,968,549,694 | - | |
| 0856707096333000 | - | - | |
| 0857989354205000 | - | - | |
| 0915387625331000 | Rp 1,667,905,208 | Tidak Menyampaikan Persyaratan Administrasi Kualifikasi sesuai dengan LDK berupa persyaratan SBU Kecil BG.004, IUJK, NIB/TDP, SPT 2020, Domisili | |
| 0015145253333000 | Rp 2,104,173,332 | - | |
| 0020619185331000 | Rp 2,194,338,749 | - | |
| 0021119805333000 | Rp 2,110,112,145 | - | |
| 0905368254805000 | - | - | |
| 0025513227201000 | Rp 2,009,738,412 | - | |
| 0316916253216000 | Rp 2,085,925,217 | - | |
| 0700943996333000 | Rp 2,310,271,080 | - | |
| 0705620995216000 | Rp 1,974,381,689 | - | |
| 0020757290213000 | - | - | |
CV Silia | 0026085191332000 | Rp 2,248,522,388 | - |
| 0846287449333000 | Rp 2,080,070,238 | - | |
| 0929869915331000 | Rp 2,006,881,337 | - | |
| 0012231841333000 | Rp 2,141,026,096 | - | |
| 0012399234333000 | - | - | |
| 0024447419331000 | Rp 2,113,697,607 | - | |
| 0720117340331000 | Rp 2,081,701,939 | - | |
| 0859242448331000 | Rp 2,263,165,237 | - | |
| 0907296990335000 | Rp 2,019,516,505 | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0025549148211000 | - | - | |
| 0940352313202000 | - | - | |
CV Zilan Jaya | 0028570257815000 | - | - |
| 0032566242201000 | - | - | |
| 0030749048331000 | - | - | |
| 0023588262331000 | - | - | |
| 0840260681533000 | - | - | |
CV Verost | 0025375080331000 | - | - |
| 0716382106216000 | - | - | |
| 0021280664331000 | - | - | |
| 0738523190331000 | - | - | |
| 0311674527411000 | - | - | |
| 0025373978331000 | - | - | |
| 0752105064331000 | - | - | |
| 0925838468335000 | - | - | |
| 0030606875112000 | - | - | |
| 0945098499331000 | - | - | |
| 0661938175333000 | - | - | |
| 0012401477333000 | - | - | |
| 0024552820833000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0933285124331000 | - | - | |
| 0942525163331000 | - | - | |
| 0030206932331000 | - | - | |
| 0752763599333000 | - | - | |
| 0027151521331000 | - | - | |
| 0029121530331000 | - | - | |
| 0661649004333000 | - | - | |
| 0030750210201000 | - | - | |
| 0816513154216000 | - | - | |
| 0721146660216000 | - | - | |
CV Media Karya Mandiri | 00*2**4****30**0 | - | - |
| 0026033704331000 | - | - | |
| 0839143435211000 | - | - | |
| 0900279498331000 | - | - | |
| 0024953804201000 | - | - | |
| 0030327761323000 | - | - | |
| 0027147990331000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0665071528402000 | - | - | |
| 0012676896201000 | - | - | |
| 0748577624211000 | - | - | |
| 0943342329331000 | - | - | |
CV Sahabat Katingan | 00*1**2****12**0 | - | - |
| 0729665521331000 | - | - | |
CV Tamacho Building Construction | 08*7**6****31**0 | - | - |
| 0831297171309000 | - | - | |
| 0029406204331000 | - | - | |
| 0031893225331000 | - | - | |
| 0027150572331000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
| 0708711429331000 | - | - | |
| 0011470770333000 | - | - | |
| 0027154004331000 | - | - | |
| 0745707273009000 | - | - | |
| 0940408479331000 | - | - | |
CV Rajaya Putra Naga | 00*0**6****05**0 | - | - |
| 0026085118333000 | - | - | |
CV Arya Putra | 0317703171213000 | - | - |
| 0759211998331000 | - | - | |
| 0012137774508000 | - | - | |
| 0032313140331000 | - | - | |
| 0026526525331000 | - | - | |
| 0025374919331000 | - | - | |
CV Kayana Tanjung Pratama | 09*4**1****35**0 | - | - |
Anugrah Kencana, CV | 0702398041805000 | - | - |
| 0749428090331000 | - | - | |
| 0025373127331000 | - | - | |
| 0025376401331000 | - | - | |
| 0028050946203000 | - | - | |
| 0028007482222000 | - | - | |
| 0924506884816000 | - | - | |
| 0948188586309000 | - | - | |
CV Vanly | 0015091549437000 | - | - |
| 0961246840009000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0713582658121000 | - | - | |
| 0031344476333000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0942595893216000 | - | - | |
| 0014635577102000 | - | - | |
| 0015808652201000 | - | - | |
| 0708619028203000 | - | - | |
| 0030309025203000 | - | - | |
| 0904289956331000 | - | - | |
| 0810468355204000 | - | - | |
| 0019474386212000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2019 | Peningkatan Jalan Ds. Kemingking Dalam - Ds. Teluk Jambi - Ds. Rukam | Kab. Muaro Jambi | Rp 2,000,000,000 |
| 18 July 2016 | Jalan Tanjung Pauh Mudik - Talang Lintah | LPSE Kabupaten Kerinci | Rp 1,500,000,000 |
| 23 July 2019 | Peningkatan Jalan Ujung Pasir - Koto Tuo | Pemerintah Daerah Kabupaten Kerinci | Rp 1,400,000,000 |
| 8 August 2016 | Peningkatan Kualitas Permukiman Kumuh Kawasan Kab. Sarolangun | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,225,000,000 |
| 23 July 2019 | Jalan Sungai Asam (Desa C) - Sungai Kemumu (Lanjutan) | Pemerintah Daerah Kabupaten Kerinci | Rp 1,000,000,000 |
| 22 April 2016 | Pengadaan Pakaian Kerja Lapangan | Kabupaten Tanjung Jabung Timur | Rp 722,900,000 |
| 13 June 2023 | Pembangunan Drainase Jl. Tanjung Bajure (Lanjutan 2) | Kota Sungai Penuh | Rp 507,353,132 |
| 13 June 2023 | Pembangunan Box Culvert Jl. Sudirman (Depan Yamaha Motor) | Kota Sungai Penuh | Rp 504,934,353 |
| 1 March 2017 | Rehabilitasi Jalan M.H Thamrin | Pemerintah Daerah Kota Sungai Penuh | Rp 500,000,000 |
| 13 April 2022 | Pembangunan Perkuatan Tebing Desa Tantan Kec. Sekernan Kab. Muaro Jambi | Provinsi Jambi | Rp 500,000,000 |