| Reason | |||
|---|---|---|---|
| 0806876967201000 | Rp 1,879,450,636 | Direktur/Pimpinan Perusahaan atau Kuasa yang namanya tercantum dalam Akta Pendirian Perusahaan atau Akta Perubahan tidak hadir pada waktu klarifikasi. | |
| 0017367210202000 | Rp 1,882,850,221 | - | |
| 0313570566201000 | Rp 1,896,530,792 | - | |
| 0708619028203000 | Rp 1,903,932,849 | - | |
| 0849752373201000 | Rp 2,164,589,752 | - | |
| 0028050763203000 | Rp 2,010,173,829 | - | |
| 0022438030201000 | Rp 1,919,689,371 | - | |
| 0032329831201000 | Rp 2,118,919,398 | - | |
| 0663986396201000 | Rp 1,976,789,882 | - | |
| 0811106525201000 | Rp 1,998,043,986 | - | |
| 0031469414201000 | Rp 2,269,016,079 | - | |
| 0314521964202000 | Rp 1,997,529,554 | - | |
| 0926742206205000 | Rp 2,117,427,722 | - | |
| 0929558237205000 | Rp 2,132,204,347 | - | |
| 0023223282201000 | Rp 2,168,308,797 | - | |
| 0821609419205000 | Rp 2,062,775,366 | - | |
CV Cinta Cemara | 08*5**8****05**0 | Rp 1,876,310,047 | 1) SKT tenaga tetap yang disampaikan tidak sesuai dengan yang dipersyaratkan; 2) Rencana Keselamatan Konstruksi tidak diupload; 3) Upah pekerja yang ditawarkan dibawah UMP Sumatera Barat Tahun 2020. |
| 0914396858201000 | Rp 2,087,930,452 | - | |
| 0031916919203000 | Rp 2,146,437,806 | - | |
CV Busindo | 07*0**6****02**0 | Rp 2,012,600,662 | - |
| 0016887499201000 | Rp 1,943,276,537 | - | |
| 0748661824205000 | Rp 1,894,763,871 | 1) Daftar Riwayat Pengalaman Kerja Personil/CV tidak mencantumkan nama paket pekerjaan; 2) Surat Perjanjian Sewa alat tidak sesuai dengan format dalam Dokumen Pemilihan. | |
| 0811520840205000 | Rp 2,001,463,905 | - | |
| 0028788115201000 | Rp 1,961,000,449 | - | |
| 0018969550202000 | Rp 2,051,862,374 | - | |
| 0903532190201000 | Rp 2,000,952,212 | - | |
CV Fachira Karya | 0746769405205000 | Rp 2,057,321,339 | - |
| 0014233118201000 | Rp 2,252,484,551 | - | |
PT Sumbar Multi Prima | 09*5**4****05**0 | Rp 1,983,937,202 | - |
| 0843477944201000 | Rp 2,146,682,184 | - | |
CV Balingka Jaya | 08*5**4****05**0 | Rp 2,001,001,365 | - |
| 0028049815201000 | Rp 1,885,286,434 | 1) Metoda Pelaksanaan Pekerjaan tidak memenuhi (Volume pekerjaan untuk item pekerjaan Uitzetten/Pengukuran tidak sesuai); 2) Terdapat harga tidak wajar pada penghitungan overhead. | |
| 0014233126201000 | Rp 2,183,616,997 | - | |
| 0014595607203000 | Rp 2,112,983,376 | - | |
PT Daffa Arjuna Pratama | 0843146614205000 | Rp 2,199,504,438 | - |
| 0024955296203000 | Rp 1,964,771,867 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 2,080,128,317 | - |
| 0707598637201000 | Rp 2,119,518,944 | - | |
| 0022438055201000 | Rp 2,119,518,124 | - | |
| 0901252122201000 | Rp 2,110,127,165 | - | |
| 0024953804201000 | Rp 1,923,980,571 | - | |
CV Gema Jaya Utama | 0033420977202000 | Rp 2,126,281,446 | - |
| 0015501885201000 | Rp 2,094,849,026 | - | |
| 0031426299201000 | Rp 2,232,796,517 | - | |
| 0719162018113000 | Rp 1,902,439,979 | Jangka Waktu pelaksanaan Pekerjaan pada Time Schedule tidak memenuhi (149 hari) | |
| 0804170314201000 | Rp 1,999,996,668 | - | |
CV Buming Konstruksi | 0815554969201000 | Rp 1,966,724,008 | - |
| 0024037566201000 | Rp 1,924,830,378 | - | |
| 0741845101203000 | Rp 2,178,922,929 | - | |
| 0819912031205000 | Rp 1,907,069,490 | - | |
CV Alam Bayang Mandiri | 0840966055205000 | Rp 2,071,854,603 | - |
| 0028385946201000 | Rp 1,996,779,674 | - | |
| 0031190168201000 | Rp 1,992,773,104 | - | |
| 0925756959201000 | Rp 1,978,257,242 | - | |
| 0023609217201000 | Rp 2,102,071,766 | - | |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | Rp 2,127,069,157 | - |
| 0030752844201000 | Rp 2,067,828,313 | - | |
| 0031953466202000 | Rp 1,934,050,714 | - | |
| 0822062568203000 | Rp 1,942,301,778 | - | |
| 0829016450205000 | Rp 1,961,058,820 | - | |
| 0929411668201000 | Rp 2,041,560,078 | - | |
| 0020455580201000 | Rp 1,965,672,609 | - | |
CV Sekawan Baru | 0024214555203000 | Rp 1,909,613,891 | - |
| 0018592899201000 | Rp 2,298,288,105 | - | |
| 0719009722201000 | Rp 1,983,745,188 | - | |
| 0015500549201000 | Rp 1,963,295,364 | - | |
| 0721059566203000 | Rp 1,936,803,030 | - | |
| 0316928928202000 | Rp 2,080,480,120 | - | |
CV Robby Putra Utama | 00*4**6****05**0 | Rp 2,067,072,390 | - |
| 0014880819202000 | Rp 1,902,911,854 | Pengalaman personil Quantity Control tidak memenuhi karena waktu pengalaman kerja mendahului waktu diterbitkannya ijazah. | |
| 0031528433201000 | Rp 1,997,610,351 | - | |
CV Rokade Cooperation | 0016687747201000 | Rp 2,069,991,577 | - |
| 0752442400204000 | Rp 2,120,435,108 | - | |
| 0031886724204000 | Rp 2,114,552,599 | - | |
| 0032449449201000 | Rp 2,118,840,616 | - | |
| 0316144039201000 | Rp 2,017,853,058 | - | |
| 0837493659201000 | Rp 1,999,728,947 | - | |
| 0029546165201000 | Rp 1,999,133,935 | - | |
| 0012679643201000 | Rp 2,013,675,085 | - | |
| 0723321022201000 | Rp 2,019,680,544 | - | |
| 0028385607201000 | Rp 2,039,860,925 | - | |
| 0025514738201000 | Rp 1,996,072,103 | - | |
| 0024681926201000 | Rp 2,075,862,047 | - | |
| 0721190783201000 | Rp 2,033,153,123 | - | |
| 0031190796201000 | Rp 1,978,472,968 | - | |
| 0748612538205000 | Rp 2,091,767,123 | - | |
| 0316824739203000 | Rp 2,023,851,222 | - | |
| 0011290038201000 | Rp 2,134,318,628 | - | |
| 0863463980201000 | Rp 1,984,945,066 | - | |
| 0023226335201000 | Rp 2,053,510,759 | - | |
CV Nugie Pratama | 07*4**4****02**0 | Rp 2,106,867,032 | - |
| 0759630239202000 | Rp 2,332,816,459 | - | |
| 0903290849201000 | Rp 2,120,113,412 | - | |
| 0714256666204000 | Rp 1,988,855,606 | - | |
| 0759442759201000 | Rp 1,878,602,065 | Pakta komitmen keselamatan konstruksi tidak ditandatangani oleh wakil sah badan usaha. | |
PT Anugrah Kembar Sepasang | 0858595926201000 | Rp 2,010,303,797 | - |
| 0030245245202000 | Rp 2,037,941,380 | - | |
| 0014595326201000 | - | - | |
CV Sumber Rezeki | 08*3**9****05**0 | Rp 2,049,650,953 | - |
CV Bintang Sago Jaya | 0031916943203000 | Rp 2,120,098,904 | - |
| 0749069282203000 | Rp 1,973,377,607 | - | |
| 0030754444201000 | Rp 1,867,551,515 | Daftar riwayat pengalaman kerja atau referensi kerja dari pemberi tugas tidak diupload | |
| 0020457248201000 | Rp 1,998,226,184 | - | |
| 0720212463204000 | - | - | |
CV Putra Sakti Cemerlang | 08*7**9****04**0 | - | - |
| 0707342879201000 | - | - | |
| 0905776753201000 | - | - | |
| 0021153036201000 | - | - | |
CV Bpm | 07*6**9****04**0 | - | - |
| 0925272437201000 | - | - | |
| 0027180991201000 | - | - | |
| 0748845542204000 | - | - | |
| 0742574106201000 | - | - | |
| 0841483134201000 | - | - | |
| 0758343099202000 | - | - | |
| 0027180835201000 | - | - | |
PT Jabal Padzl Konstruksi | 08*5**2****05**0 | - | - |
| 0751909243201000 | - | - | |
| 0316292069201000 | - | - | |
| 0856475157201000 | - | - | |
CV Karimbang Konstruksi | 0720724269203000 | - | - |
| 0750262107205000 | - | - | |
| 0752229401205000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
| 0908605991203000 | - | - | |
| 0317737450203000 | - | - | |
CV Putri Dharma Wisesa | 0032392011203000 | - | - |
| 0721716892203000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
| 0021745294222000 | - | - | |
| 0867878209201000 | - | - | |
CV Pulai Technical | 0018094508203000 | - | - |
| 0816206239216000 | - | - | |
| 0820636934201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0019414325202000 | - | - | |
CV Damar Putih | 00*2**4****01**0 | - | - |
| 0016763302306000 | - | - | |
| 0317737054221000 | - | - | |
CV Cemara Florindo Florist | 07*6**6****03**0 | - | - |
| 0867886202202000 | - | - | |
| 0810468355204000 | - | - | |
| 0023820517204000 | - | - | |
| 0024955171201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0849918768201000 | - | - | |
CV Tritama Jaya | 08*6**2****05**0 | - | - |
| 0909150088205000 | - | - | |
| 0825643349201000 | - | - | |
| 0744304262203000 | - | - | |
| 0012674693203000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0735004806201000 | - | - | |
| 0862059599301000 | - | - | |
| 0867099046205000 | - | - | |
| 0769754557203000 | - | - | |
| 0761860444204000 | - | - | |
| 0015809130201000 | - | - | |
| 0015807514201000 | - | - | |
CV Stovia | 0719245037201000 | - | - |
CV Sahabat Mitra Sejati | 03*4**8****02**0 | - | - |
| 0024677718201000 | - | - | |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
| 0017589987201000 | - | - | |
| 0662875202216000 | - | - | |
| 0031470404203000 | - | - | |
Agde Karya Utama | 0902665017331000 | - | - |
| 0925577397203000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0767462708205000 | - | - | |
| 0867216186201000 | - | - | |
| 0316916253216000 | - | - | |
| 0753472984653000 | - | - | |
| 0839143435211000 | - | - | |
| 0030752976201000 | - | - | |
| 0031423080201000 | - | - | |
| 0713449668201000 | - | - | |
CV Bhumi Bukit Barisan | 0012685533203000 | - | - |
| 0924348741205000 | - | - | |
| 0812374254203000 | - | - | |
Anugrah Muda Karya | 08*6**4****01**0 | - | - |
| 0028383610201000 | - | - | |
CV Fadhil | 0031193782201000 | - | - |
| 0014880256204000 | - | - | |
| 0015810799201000 | - | - | |
| 0937466456205000 | - | - | |
| 0015807837201000 | - | - | |
| 0028382414203000 | - | - | |
| 0857989354205000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0821371176201000 | - | - | |
| 0839372596204000 | - | - | |
| 0869106658203000 | - | - | |
CV Media Karya Mandiri | 00*2**4****30**0 | - | - |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0016229460201000 | - | - | |
| 0031192206201000 | - | - | |
| 0734751910201000 | - | - | |
| 0024683641201000 | - | - | |
| 0843017435205000 | - | - | |
CV Cimutu | 00*0**8****03**0 | - | - |
| 0830409009201000 | - | - | |
| 0027176098203000 | - | - | |
| 0030750210201000 | - | - | |
| 0663571461203000 | - | - | |
CV Rezekirudiberkah Abadi Global | 08*1**1****05**0 | - | - |
CV Genta Ridian | 0730772324204000 | - | - |
| 0749113098204000 | - | - | |
| 0032566242201000 | - | - | |
| 0839957941204000 | - | - | |
| 0748837366201000 | - | - | |
CV Putra Sumulagi Kontraktor | 0702209578204000 | - | - |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0708711429331000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
CV Perinkatama | 07*7**7****03**0 | - | - |
| 0024953994201000 | - | - | |
| 0025513722201000 | - | - | |
| 0731450920201000 | - | - | |
| 0028382489201000 | - | - | |
| 0014716872123000 | - | - | |
CV Anugrah Angkasa | 07*5**9****01**0 | - | - |
| 0909958977205000 | - | - | |
| 0810565127204000 | - | - | |
| 0015212921201000 | - | - | |
| 0721827822201000 | - | - | |
Tio | 0905314639432000 | - | - |
| 0014964688211000 | - | - | |
PT Baren Putra Mandiri | 07*8**5****01**0 | - | - |
| 0024216046203000 | - | - | |
CV Nava Karya Konstruksi | 0316215268201000 | - | - |
| 0011016920203000 | - | - | |
| 0012301461203000 | - | - | |
| 0905302881201000 | - | - | |
| 0907763577202000 | - | - | |
| 0018593855201000 | - | - | |
| 0023606791201000 | - | - | |
| 0029006327201000 | - | - | |
| 0033085564201000 | - | - | |
| 0031469208201000 | - | - | |
| 0028048254203000 | - | - | |
Dharma Yudha | 0012301248201000 | - | - |
| 0016163123202000 | - | - | |
| 0749957106203000 | - | - | |
| 0316706696201000 | - | - | |
| 0025726142215000 | - | - | |
| 0842372153201000 | - | - | |
| 0720625409202000 | - | - | |
| 0665734679201000 | - | - | |
| 0018008854203000 | - | - | |
CV Gegantri Jaya Abadi | 00*5**3****01**0 | - | - |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0018595165201000 | - | - | |
| 0024504813203000 | - | - | |
| 0023222821201000 | - | - | |
| 0715483608215000 | - | - | |
PT Agung Purnama Mandiri | 0663042430201000 | - | - |
| 0020655171202000 | - | - | |
| 0012676896201000 | - | - | |
| 0667800825216000 | - | - | |
| 0755199957201000 | - | - | |
| 0848022554203000 | - | - | |
| 0016300832102000 | - | - | |
| 0012302485201000 | - | - | |
Firman | 05*5**9****16**0 | - | - |
| 0825738446205000 | - | - | |
| 0024506685201000 | - | - | |
| 0020657094201000 | - | - | |
| 0027180934201000 | - | - | |
| 0031193295201000 | - | - | |
| 0012686754201000 | - | - | |
| 0026316083201000 | - | - | |
| 0020500351201000 | - | - | |
| 0710656646201000 | - | - | |
CV Two Brother | 08*1**8****01**0 | - | - |
CV Cipta Muda Pratama | 00*3**5****01**0 | - | - |
| 0019851922201000 | - | - | |
CV Berangin | 0836912220201000 | - | - |
| 0929493195201000 | - | - | |
| 0033351123201000 | - | - | |
| 0019170752201000 | - | - | |
| 0847705795202000 | - | - | |
CV Bharata Gilang Pratama | 00*4**4****01**0 | - | - |
PT Paradhita Jayatama | 0016888489202000 | - | - |
| 0029844677201000 | - | - | |
| 0031194038201000 | - | - | |
| 0757390646201000 | - | - | |
| 0025513227201000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 March 2018 | Normalisasi Saluran Sungai Batang Jirak (Lanjutan) | Kota Pariaman | Rp 1,500,000,000 |
| 21 February 2018 | Rehabilitasi D.I Bandar Galo Gandang Kabupaten Tanah Datar | Provinsi Sumatera Barat | Rp 1,500,000,000 |
| 24 May 2017 | Rehabilitasi Sedang/Berat Puskesmas Marunggi | Kota Pariaman | Rp 1,295,000,000 |
| 26 April 2019 | Rehabilitasi D.I Bandar Galo Gandang Kabupaten Tanah Datar | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,130,300,000 |
| 10 April 2019 | Pembangunan Turap/Talud/Bronjong Paket 1 | Kota Padang | Rp 1,049,676,000 |
| 27 May 2022 | Peningkatan Saluran Irigasi Paket 1 | Kota Padang | Rp 743,315,029 |
| 23 March 2017 | Peningkatan Jar. Irigasi Sekunder Di Banda Subarang | Kota Pariaman | Rp 688,000,000 |
| 22 June 2018 | Pembangunan Fisik Instalasi/Bangunan Radiologi Rsud Dr. Sadikin Kota Pariaman | Kota Pariaman | Rp 580,000,000 |
| 31 March 2016 | Di Ampang Labung (1 Unit) | Kota Pariaman | Rp 484,000,000 |
| 13 May 2019 | Rehabilitasi Bangunan Sadap D.I Ampang Bakung | Pemerintah Daerah Kota Pariaman | Rp 375,000,000 |