| Reason | |||
|---|---|---|---|
| 0919962449311000 | Rp 2,621,654,640 | - | |
| 0959167636205000 | Rp 2,715,920,969 | - | |
| 0750262107205000 | Rp 2,784,068,602 | - | |
| 0031469414201000 | Rp 2,886,470,707 | - | |
| 0929411668201000 | Rp 2,808,644,874 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 2,792,203,978 | - |
| 0731450920201000 | Rp 2,973,405,843 | - | |
| 0926742206205000 | Rp 2,619,244,069 | Pengalaman kerja personil Ahli K3 Konstruksi tidak memenuhi, karena kurang dari yang disyaratkan (3 tahun), karena 1 (satu) tahun pengalaman bekerja sebagai Administrasi Keuangan. Berdasarkan ketentuan dalam Dokumen Pemilihan, penilaian pengalaman personil Ahli K3 Konstruksi dilakukan terhadap pengalaman keterampilan/keahlian K3 pekerjaan konstruksi | |
| 0020455580201000 | Rp 3,111,616,961 | - | |
| 0814229696203000 | Rp 3,161,387,052 | - | |
| 0817172281124000 | - | - | |
| 0016229254201000 | - | - | |
| 0937466456205000 | - | - | |
| 0941367161205000 | - | - | |
| 0701608564201000 | - | - | |
| 0842372153201000 | - | - | |
| 0031192701201000 | - | - | |
| 0924146905201000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0667800825216000 | - | - | |
| 0912573714201000 | - | - | |
| 0914537014444000 | - | - | |
| 0941221897203000 | - | - | |
| 0813528684201000 | - | - | |
| 0418540936201000 | - | - | |
| 0012302501201000 | - | - | |
| 0913480018103000 | - | - | |
CV Bharata Gilang Pratama | 00*4**4****01**0 | - | - |
| 0024506891201000 | - | - | |
| 0938634417201000 | - | - | |
Catur Pilar Mandiri | 09*5**7****01**0 | - | - |
| 0950815043203000 | - | - | |
| 0030750210201000 | - | - | |
| 0960988392201000 | - | - | |
| 0030754444201000 | - | - | |
| 0023609217201000 | - | - | |
| 0028007482222000 | - | - | |
| 0828248435124000 | - | - | |
| 0715488235122000 | - | - | |
| 0031190796201000 | - | - | |
| 0031423080201000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0940641673205000 | - | - | |
| 0021153465201000 | - | - | |
| 0965134836201000 | - | - | |
| 0030754535201000 | - | - | |
| 0313570566201000 | - | - | |
| 0841483134201000 | - | - | |
| 0664881166203000 | - | - | |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0910678101205000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0018595165201000 | - | - | |
| 0019851922201000 | - | - | |
CV Seribu Tujuh Group | 0026318667201000 | - | - |
| 0028786598201000 | - | - | |
| 0025726142215000 | - | - | |
| 0530327626205000 | - | - | |
| 0853458107201000 | - | - | |
| 0713449668201000 | - | - | |
| 0024955171201000 | - | - | |
| 0030752976201000 | - | - | |
| 0937966059201000 | - | - | |
| 0016887499201000 | - | - | |
| 0748837366201000 | - | - | |
| 0015806565201000 | - | - | |
| 0708711429331000 | - | - | |
| 0011290038201000 | - | - | |
| 0965197718201000 | - | - | |
| 0827387473202000 | - | - | |
| 0957903792205000 | - | - | |
| 0020457248201000 | - | - | |
| 0725420277203000 | - | - | |
CV Balman | 03*6**1****01**0 | - | - |
| 0028784296201000 | - | - | |
| 0012680252201000 | - | - | |
CV Azragania | 09*1**9****05**0 | - | - |
CV Witaka Harjaya | 08*8**0****01**0 | - | - |
| 0924284995205000 | - | - | |
| 0018969550202000 | - | - | |
| 0016890725201000 | - | - | |
| 0819912031205000 | - | - | |
| 0944339134201000 | - | - | |
| 0024682981203000 | - | - | |
| 0026685446201000 | - | - | |
| 0437296023201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0020454799201000 | - | - | |
| 0848022554203000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0760719104201000 | - | - | |
| 0964635197201000 | - | - | |
CV Maharani | 0731756003203000 | - | - |
| 0908425192201000 | - | - | |
| 0937566297205000 | - | - | |
| 0011160801201000 | - | - | |
| 0810468355204000 | - | - | |
| 0022437610201000 | - | - | |
| 0316144039201000 | - | - | |
| 0761798735201000 | - | - | |
| 0663986396201000 | - | - | |
| 0012686754201000 | - | - | |
| 0019433986328000 | - | - | |
| 0909150088205000 | - | - | |
| 0020500609203000 | - | - | |
| 0766324404202000 | - | - | |
| 0032469744204000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0028911840203000 | - | - | |
| 0940407232201000 | - | - | |
| 0811106525201000 | - | - | |
| 0925756959201000 | - | - | |
| 0951715648201000 | - | - | |
| 0026686899201000 | - | - | |
| 0030752844201000 | - | - | |
| 0021146600201000 | - | - | |
| 0412282964201000 | - | - | |
| 0023370000203000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0901936823201000 | - | - | |
| 0718045784201000 | - | - | |
| 0753875848201000 | - | - | |
| 0934190026119000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2022 | Jalan Sukarami - Batu Bajanjang (Dak) | Kab. Solok | Rp 6,590,250,001 |
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 3 Ruas (Dak) Paket 1 | Kota Pariaman | Rp 5,377,506,000 |
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 2 Ruas (Dak) Paket 3 | Kota Pariaman | Rp 4,839,553,000 |
| 16 June 2021 | Rekonstruksi Jalan 2 Ruas (Dak) | Kota Pariaman | Rp 4,701,702,198 |
| 2 August 2021 | Paket I Dau Hotmix | Kab. Padang Pariaman | Rp 4,004,047,000 |
| 20 May 2022 | Rehabilitasi Jalan Dalam Kota Bukittinggi | Kota Bukittinggi | Rp 3,992,200,000 |
| 11 April 2022 | Paket I (Bkkp) | Kab. Agam | Rp 3,427,595,850 |
| 9 March 2022 | Rehabilitasi Jalan Paket 4 | Kota Padang | Rp 2,565,535,333 |
| 9 March 2022 | Rehabilitasi Jalan Paket 2 | Kota Padang | Rp 2,388,380,348 |