| Reason | |||
|---|---|---|---|
| 0032330862201000 | Rp 2,673,000,000 | - | |
PT Stevenindo Perdana International | 00*3**8****11**0 | Rp 2,717,583,000 | - |
| 0024172660034000 | Rp 2,748,000,000 | - | |
Siak Mandiri Sejahtera | 0021470778212000 | Rp 3,388,000,000 | - |
| 0769300252222000 | Rp 3,298,900,000 | - | |
| 0926184060205000 | - | - | |
| 0847390341201000 | - | - | |
| 0029611084541000 | Rp 2,787,180,000 | - | |
| 0029996840216000 | Rp 3,300,000,000 | - | |
PT Tymed Indo Mugia | 0744370062406000 | Rp 3,059,100,000 | - |
| 0911490878011000 | Rp 3,297,030,000 | - | |
| 0662094739044000 | Rp 2,900,007,000 | - | |
PT Wolu Bangun Mandiri | 0026759712003000 | Rp 2,741,161,500 | 1. SIUP yang ditawarkan tidak sesuai dengan yang disyaratkan dalam Dokumen Pemilihan. SIUP yang disyaratkan 46511 atau 46599 atau 47411 atau 47793, sementara yang ditawarkan berdasarkan isian kualifikasi SPSE dan data SIKAP adalah SIUP Perencanaan Arsitektur (AR). 2. Tidak Pengalaman Penyediaan Barang pada DIVISI yang sama paling kurang 1 satu pekerjaan dalam kurun waktu 1 satu tahun terakhir baik di lingkungan pemerintah maupun swasta, termasuk pengalaman subkontrak. Ketentuan mengenai hal ini sebagaiman tercantum dalam Dokumen Pemilihan BAB V Lembar Data Kualifikasi (LDK) Huruf C.1. |
| 0315978007203000 | Rp 3,300,000,000 | - | |
| 0954663076216000 | Rp 3,314,025,000 | - | |
| 0026665000622000 | Rp 3,300,000,000 | - | |
| 0812026375216000 | Rp 3,064,766,100 | - | |
| 0737037556451000 | Rp 3,286,813,200 | - | |
| 0413869884452000 | Rp 3,212,052,690 | - | |
| 0019853928201000 | - | - | |
PT Pratama Megah Internusa | 09*9**7****21**0 | - | - |
| 0012636627125000 | - | - | |
| 0020283255003000 | - | - | |
| 0312603236002000 | - | - | |
Keanu | 09*4**8****05**0 | - | - |
| 0020836508439000 | - | - | |
| 0025923145201000 | - | - | |
PT Karya Agi | 00*2**9****01**0 | - | - |
| 0318204542221000 | - | - | |
| 0749954939013000 | - | - | |
| 0922146410203000 | - | - | |
| 0922374178435000 | - | - | |
Terang Usaha Bersama | 09*3**7****16**0 | - | - |
| 0723848388201000 | - | - | |
| 0317481083045000 | - | - | |
| 0025514076201000 | - | - | |
| 0317224376423000 | - | - | |
| 0021004940007000 | - | - | |
| 0725460455201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0029001443031000 | - | - | |
PT Telaga Maju Jaya | 09*9**8****05**0 | - | - |
CV Sayanna | 09*7**2****01**0 | - | - |
PT Halora Galona Adikara | 08*0**2****15**0 | - | - |
| 0315692772418000 | - | - | |
| 0953926334429000 | - | - | |
| 0316802479424000 | - | - | |
| 0746047463205000 | - | - | |
| 0749090056205000 | - | - | |
Prakarsa Karya Bersama | 09*2**0****01**0 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0748730751201000 | - | - | |
| 0412344087453000 | - | - | |
| 0946582434009000 | - | - | |
CV Lumin Muda Barokah | 09*4**9****01**0 | - | - |
| 0014016836008000 | - | - | |
| 0942529686311000 | - | - | |
| 0013951769005000 | - | - | |
| 0901924746015000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
PT Kalinda Sukses Abadi | 00*2**1****15**0 | - | - |
| 0030754444201000 | - | - | |
PT Climanusa Tata Mekadata | 08*2**9****34**0 | - | - |
CV Elsa Pratama | 0019171321201000 | - | - |
| 0027176460201000 | - | - | |
CV Raya | 00*8**3****16**0 | - | - |
| 0415249572432000 | - | - | |
| 0028108827216000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0852330331008000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
PT Era Liardy Hafza | 0808366324216000 | - | - |
| 0318210259201000 | - | - | |
| 0027483502008000 | - | - | |
CV Anugrah Teknik | 00*4**8****01**0 | - | - |
Max-Indo | 00*9**2****01**0 | - | - |
| 0020089926423000 | - | - | |
| 0020457248201000 | - | - | |
| 0029171873713000 | - | - | |
PT Emirizan Surya Kencana | 07*7**9****05**0 | - | - |
| 0016756181518000 | - | - | |
| 0312220551116000 | - | - | |
| 0941505190205000 | - | - | |
| 0023227069201000 | - | - | |
| 0959978164447000 | - | - | |
| 0762260099609000 | - | - | |
| 0025051665028000 | - | - | |
| 0012301800201000 | - | - | |
| 0027232628002000 | - | - | |
| 0018592725201000 | - | - | |
| 0809896582416000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0020089868423000 | - | - | |
| 0022437610201000 | - | - | |
| 0030385876201000 | - | - | |
| 0969041938101000 | - | - | |
| 0807939319517000 | - | - | |
| 0022976849622000 | - | - | |
| 0663652683204000 | - | - | |
| 0907826036736000 | - | - | |
| 0032956757005000 | - | - | |
| 0748612538205000 | - | - | |
| 0800765844201000 | - | - | |
| 0931031769203000 | - | - | |
PT Artha Kiandra Dwitama | 08*9**9****35**0 | - | - |
PT Sinarmulia Andalas Infocom | 00*8**8****01**0 | - | - |
| 0018592519201000 | - | - | |
PT Keeki Cipta Andalas Nusantara | 09*0**7****01**0 | - | - |
| 0813106622203000 | - | - | |
| 0969750025429000 | - | - | |
| 0026685636201000 | - | - | |
| 0025513375201000 | - | - | |
| 0745206896201000 | - | - | |
PT Todo Mitra Utama | 0020380598036000 | - | - |
| 0747450674424000 | - | - | |
PT Indika Trimitra Utama | 09*3**4****39**0 | - | - |
CV Prakasa Utama | 0019854132201000 | - | - |
PT Global Niaga Internusa | 06*6**3****63**0 | - | - |
| 0963429527039000 | - | - | |
| 0014237283201000 | - | - | |
| 0801748682402000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2016 | Pengadaan Electric Generating Set / Diesel | Pemerintah Daerah Kota Solok | Rp 800,000,000 |
| 25 January 2021 | Pembangunan Saluran Drainase Paket 2 | Kota Padang | Rp 728,922,000 |
| 13 January 2023 | Peningkatan Saluran Drainase Paket 1 | Kota Padang | Rp 500,185,981 |
| 30 March 2021 | Penambahan Sumur Dalam Terlindungi/Broncaptering (Kel.Piai Tangah, Kec. Pauh) | Kota Padang | Rp 500,000,000 |
| 5 February 2016 | Belanja Barang Yang Diserahkan Kepada Masyarakat (Pengadaan Mesin Tempel 100 Pk Dan 50 Pk) | Kantor Pertanahan Kota Padang | Rp 389,200,000 |
| 13 November 2019 | Belanja Atribut Pakaian | Pemerintah Daerah Kota Padang | Rp 313,500,000 |
| 11 May 2020 | Pengadaan Alat Pendingin (Cold Storage) | Kota Pariaman | Rp 299,425,000 |
| 31 October 2018 | Pengadaan Perlengkapan Pemadam Kebakaran | Kab. Sijunjung | Rp 229,415,000 |
| 30 March 2022 | Rehabilitasi Saluran Drainase Paket 18 | Kota Padang | Rp 186,882,496 |