| Reason | |||
|---|---|---|---|
PT Anugrah Kembar Sepasang | 0858595926201000 | Rp 440,739,578 | - |
| 0901936823201000 | Rp 471,968,760 | - | |
| 0748658184203000 | Rp 488,032,186 | Tidak hadir pembuktian kualifikasi. | |
CV Wira Raja | 0012299939201000 | - | - |
PT Media Gravitasi Utama | 0839768678201000 | Rp 465,434,286 | 1. Daftar Kuantitas dan Harga disampaikan oleh PT. Pribumi Handal Ilka 2. Manager Proyek disampaikan SKA 1.2.201 diminta SKT TS051 3. CV/pengalaman an Mar Abd. Sandra, Ulil Amri dan Ismail tdaik menjelaskan Bidang Usaha yang telah dikerjakan |
| 0713449668201000 | Rp 455,091,460 | Pakta Komitmen RKK tidak ditandatangani oleh wakil sah badan usaha. | |
| 0316144039201000 | Rp 492,945,078 | Evaluasi tidak dilanjutkan karena sudah mendapatkan 3(tiga) calon pemenang. | |
| 0020458386201000 | Rp 498,011,764 | Evaluasi tidak dilanjutkan karena sudah mendapatkan 3(tiga) calon pemenang. | |
| 0759442759201000 | Rp 477,808,448 | Pakta komitmen RKK tidak ditandatangani oleh wakil sah badan usaha. | |
| 0714256666204000 | Rp 437,307,576 | Tidak melampirkan Jangka waktu pelaksanaan pekerjaan (Time Schedule). | |
CV Buming Konstruksi | 0815554969201000 | - | - |
| 0023817455202000 | - | - | |
| 0033351123201000 | - | - | |
| 0313570566201000 | - | - | |
| 0821371176201000 | - | - | |
| 0842372153201000 | - | - | |
| 0718045784201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0316706696201000 | - | - | |
Alfatih Multiguna Karya | 08*5**2****05**0 | - | - |
| 0721827822201000 | - | - | |
CV Giotech | 0026986570202000 | - | - |
| 0028385946201000 | - | - | |
| 0662607951203000 | - | - | |
| 0019252170201000 | - | - | |
| 0016163123202000 | - | - | |
| 0869106658203000 | - | - | |
| 0712645738201000 | - | - | |
| 0739821387201000 | - | - | |
| 0900844739201000 | - | - | |
| 0031190796201000 | - | - | |
| 0014236343201000 | - | - | |
| 0708619028203000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0867099046205000 | - | - | |
| 0751909243201000 | - | - | |
| 0015807415201000 | - | - | |
| 0822062568203000 | - | - | |
| 0031423080201000 | - | - | |
| 0014233126201000 | - | - | |
| 0011290038201000 | - | - | |
Dharma Yudha | 0012301248201000 | - | - |
| 0811106525201000 | - | - | |
CV Yulia Karya | 02*6**9****00* | - | - |
| 0028049815201000 | - | - | |
CV Fadhil | 0031193782201000 | - | - |
| 0849752373201000 | - | - | |
| 0819904806201000 | - | - | |
| 0841483134201000 | - | - | |
CV Ariando | 08*1**6****03**0 | - | - |
| 0749069282203000 | - | - | |
| 0031529688201000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0856475157201000 | - | - | |
| 0837493659201000 | - | - | |
| 0757196852203000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Fachira Karya | 0746769405205000 | - | - |
| 0015807837201000 | - | - | |
CV Maharani | 0731756003203000 | - | - |
CV Alam Bayang Mandiri | 0840966055205000 | - | - |
| 0818577983216000 | - | - | |
CV Amalia Rizky Mandiri | 08*6**0****01**0 | - | - |
CV Rasid Jaya Kontruksi | 0859048381202000 | - | - |
| 0825643349201000 | - | - | |
| 0767462708205000 | - | - | |
CV Cipta Aveyori | 0029549094201000 | - | - |
| 0748837366201000 | - | - | |
| 0030752844201000 | - | - | |
CV Karya Simalegi Jaya | 0833094170205000 | - | - |
| 0752229401205000 | - | - | |
| 0031871270201000 | - | - | |
| 0030750210201000 | - | - | |
| 0017367210202000 | - | - | |
| 0024216442201000 | - | - | |
| 0024214876201000 | - | - | |
PT Jessica Konstruksi Indonesia | 08*2**0****01**0 | - | - |
CV Berangin | 0836912220201000 | - | - |
| 0023609217201000 | - | - | |
| 0031953466202000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0014595607203000 | - | - | |
| 0021152848201000 | - | - | |
CV H B A | 0033085580201000 | - | - |
| 0016231052201000 | - | - | |
| 0716030424203000 | - | - | |
| 0018595165201000 | - | - | |
| 0314012634201000 | - | - | |
CV Sukses Terus | 03*7**3****15**0 | - | - |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
CV Jaya Vista Mandiri | 0834580480201000 | - | - |
| 0731450920201000 | - | - | |
| 0031470404203000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0023606791201000 | - | - | |
| 0730258100222000 | - | - | |
| 0028384659201000 | - | - | |
| 0012300786201000 | - | - | |
CV Belima Jaya | 0719247488201000 | - | - |
| 0019855477201000 | - | - | |
CV Berlian Persada | 0314756032201000 | - | - |
| 0811520840205000 | - | - | |
CV Gio Prima | 0031528805201000 | - | - |
| 0018594101201000 | - | - | |
| 0833680788212000 | - | - | |
| 0031469208201000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2022 | Normalisasi Sungai Batang Agam Jorong Salo Baruah Nagari Salo (Bkkp) | Kab. Agam | Rp 1,077,619,756 |
| 21 April 2020 | Pemeliharaan Berkala Jaringan Irigasi Rawa Daerah Rawa Lunang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 963,800,000 |