| Reason | |||
|---|---|---|---|
Pitapati Jaya | 0932622277201000 | Rp 2,824,757,507 | Tidak menghadiri klarifikasi kewajaran harga sesuai jadwal yang telah ditetapkan |
| 0313570566201000 | Rp 2,842,302,975 | Penawaran harga tidak wajar setelah dilakukan klarifikasi terhadap pemberi bukti dukung, sehingga total harga hasil klarifikasi lebih besar dari total harga penawaran | |
| 0015214885204000 | Rp 2,850,699,534 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga, karena Biaya Umum yang ditawarkan tidak sesuai dengan yang ditetapkan dalam Dokumen Spesifikasi Teknis, sehingga total harga hasil klarifikasi lebih besar dari total harga penawaran | |
| 0019851922201000 | Rp 2,870,332,438 | Tidak menghadiri klarifikasi kewajaran harga sesuai jadwal yang telah ditetapkan | |
| 0020500609203000 | Rp 3,019,912,000 | - | |
| 0716030424203000 | Rp 3,019,912,000 | - | |
| 0024506891201000 | Rp 3,019,912,000 | - | |
| 0867099046205000 | - | - | |
| 0031194038201000 | - | - | |
| 0015501596201000 | - | - | |
| 0842083008202000 | - | - | |
| 0018969550202000 | Rp 3,019,923,166 | - | |
| 0934368689204000 | Rp 3,021,529,268 | - | |
| 0032392201203000 | Rp 3,049,962,043 | - | |
| 0839143435211000 | Rp 3,466,023,442 | - | |
CV Pro Builder Construction | 09*0**4****05**0 | Rp 3,133,000,000 | - |
| 0857989354205000 | Rp 3,173,399,445 | - | |
| 0023223738201000 | Rp 3,317,780,505 | - | |
| 0940407232201000 | Rp 3,101,766,300 | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | Rp 3,244,171,186 | - |
| 0017568395201000 | Rp 3,168,000,000 | - | |
| 0025513227201000 | Rp 3,068,353,581 | - | |
| 0030309736203000 | Rp 3,241,484,629 | - | |
| 0027176197203000 | Rp 3,075,961,114 | - | |
| 0749963765201000 | Rp 3,243,026,786 | - | |
| 0012686960201000 | Rp 3,023,035,245 | - | |
| 0926742206205000 | Rp 3,019,920,527 | - | |
| 0019854348201000 | Rp 3,167,243,837 | - | |
| 0023226335201000 | Rp 3,020,426,482 | - | |
| 0749601340202000 | - | - | |
| 0811106525201000 | Rp 3,020,040,000 | - | |
| 0812356145201000 | Rp 3,275,760,195 | - | |
| 0811354786204000 | - | - | |
| 0021153465201000 | - | - | |
| 0848022554203000 | - | - | |
| 0940274616201000 | - | - | |
| 0946411816212000 | - | - | |
| 0023609217201000 | - | - | |
PT Liriberfi Sejahtera Abadi | 07*7**4****01**0 | - | - |
Berkah Pincuran Tui | 09*3**1****02**0 | - | - |
| 0019172055201000 | - | - | |
| 0018595165201000 | - | - | |
| 0016163123202000 | - | - | |
| 0911108843203000 | - | - | |
| 0032020208201000 | - | - | |
| 0732158498401000 | - | - | |
| 0708711429331000 | - | - | |
| 0019853191201000 | - | - | |
| 0754660348201000 | - | - | |
| 0021146600201000 | - | - | |
| 0016890725201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0026984807202000 | - | - | |
| 0019252170201000 | - | - | |
| 0028911840203000 | - | - | |
| 0025726142215000 | - | - | |
| 0012683488201000 | - | - | |
| 0014235527201000 | - | - | |
PT Karya Agi | 00*2**9****01**0 | - | - |
| 0028007482222000 | - | - | |
| 0662942754203000 | - | - | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | - | - |
| 0029548625201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0015807837201000 | - | - | |
| 0748837366201000 | - | - | |
| 0024953994201000 | - | - | |
| 0316651181203000 | - | - | |
| 0749508230203000 | - | - | |
| 0900844739201000 | - | - | |
| 0923617013201000 | - | - | |
CV Sulthan | 09*3**3****01**0 | - | - |
| 0925756959201000 | - | - | |
| 0759442759201000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
| 0804170314201000 | - | - | |
| 0965134836201000 | - | - | |
| 0719009722201000 | - | - | |
CV Mulya Abadi | 0026689893201000 | - | - |
| 0032469744204000 | - | - | |
| 0014881494202000 | - | - | |
| 0030752844201000 | - | - | |
| 0017367228202000 | - | - | |
| 0016887499201000 | - | - | |
| 0031192206201000 | - | - | |
| 0025636879202000 | - | - | |
| 0806876967201000 | - | - | |
| 0026688481203000 | - | - | |
| 0925577397203000 | - | - | |
| 0941552887201000 | - | - | |
| 0318082906203000 | - | - | |
PT Bangkit Satria Jaya | 09*9**9****05**0 | - | - |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0023371032201000 | - | - | |
| 0025920141201000 | - | - | |
| 0028384659201000 | - | - | |
| 0028010551212000 | - | - | |
| 0033351123201000 | - | - | |
| 0943681270204000 | - | - | |
| 0951361211201000 | - | - | |
| 0032313140331000 | - | - | |
| 0019433986328000 | - | - | |
| 0842372153201000 | - | - | |
| 0025919226201000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0701088338201000 | - | - | |
| 0929411668201000 | - | - | |
CV Barata Alam Mandiri | 09*3**1****01**0 | - | - |
| 0012684262201000 | - | - | |
| 0028787059201000 | - | - | |
| 0012676896201000 | - | - | |
| 0745359539204000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0412443061205000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0316034677202000 | - | - | |
CV Mega Artha Jaya | 03*5**4****23**0 | - | - |
| 0028784296201000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0946549730201000 | - | - | |
| 0028382414203000 | - | - | |
| 0029546165201000 | - | - | |
CV Adhyastha Bima Persada | 0830542346205000 | - | - |
CV Putra Sianok Pratama | 0012686887201000 | - | - |
| 0952977023201000 | - | - | |
| 0908605991203000 | - | - | |
| 0031192701201000 | - | - | |
| 0020454799201000 | - | - | |
Nikhens Eldi Perkasa | 09*2**5****03**0 | - | - |
| 0014235535203000 | - | - | |
| 0012680252201000 | - | - | |
| 0021616552421000 | - | - | |
| 0753875848201000 | - | - | |
| 0813512258203000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0812797298201000 | - | - | |
| 0713449668201000 | - | - | |
| 0904696648201000 | - | - | |
| 0410289706201000 | - | - | |
CV Radja Sedia | 0749767224323000 | - | - |
Abdi Raja Consultant | 08*8**6****05**0 | - | - |
| 0030754444201000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0024685182201000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0750419368216000 | - | - | |
| 0315978007203000 | - | - | |
| 0024504813203000 | - | - | |
| 0317116960216000 | - | - | |
| 0751461708203000 | - | - | |
| 0024037566201000 | - | - | |
| 0748658184203000 | - | - | |
CV Trio Nugraha Aditama | 07*2**3****02**0 | - | - |
| 0027174028201000 | - | - | |
| 0827904152205000 | - | - | |
| 0751617093201000 | - | - | |
CV Mahaprimaabadi | 09*3**6****05**0 | - | - |
| 0011016920203000 | - | - | |
| 0015807589203000 | - | - | |
| 0901936823201000 | - | - | |
| 0030386817201000 | - | - | |
| 0959040957201000 | - | - | |
| 0024955171201000 | - | - | |
| 0825643349201000 | - | - | |
| 0016228736201000 | - | - | |
| 0837493659201000 | - | - | |
| 0312877780505000 | - | - | |
| 0664881166203000 | - | - | |
| 0662607951203000 | - | - | |
| 0016229254201000 | - | - | |
| 0914396858201000 | - | - | |
| 0718045784201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0923793459205000 | - | - | |
| 0015808652201000 | - | - | |
| 0715488235122000 | - | - | |
| 0828248435124000 | - | - | |
| 0725420277203000 | - | - | |
| 0024216210201000 | - | - | |
| 0020455580201000 | - | - | |
| 0030750210201000 | - | - | |
| 0940352313202000 | - | - | |
| 0939971560201000 | - | - | |
| 0711372086201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0959167636205000 | - | - | |
| 0029844990201000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 December 2023 | Rehabilitasi D.I Batanghari Kabupaten Dharmasraya - Lanjutan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,000,000,000 |
| 13 September 2023 | Pembangunan Lanjutan Rumah Susun Pemkab Sijunjung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,684,459,000 |
| 16 December 2022 | Rehabilitasi Jaringan Irigasi D.I Batang Gumarang Kabupaten Agam (Dak) | Provinsi Sumatera Barat | Rp 3,027,000,000 |
| 18 February 2021 | Pembangunan Gedung Praktek Pembelajaran | Kementerian Agama | Rp 2,409,726,000 |
| 6 July 2020 | Pekerjaan Pemasangan Plafon Gedung Auditorium Universitas Andalas | Kementerian Pendidikan dan Kebudayaan | Rp 1,171,965,000 |
| 28 June 2016 | Pembangunan Pasar Agropolitan Sungai Nanam | Pemerintah Daerah Kabupaten Solok | Rp 1,072,830,000 |
| 19 March 2020 | Fasilitasi Green House Baja Ringan Besi | Kab. Solok | Rp 985,800,000 |
| 31 May 2019 | Pengadaan Bangunan Plaza Pusat Jajanan/Kuliner Di Nagari Batang Barus (Dak) | Pemerintah Daerah Kabupaten Solok | Rp 903,500,000 |
| 21 August 2023 | Pembangunan Rumah Dinas Kejaksaan | Pemerintah Daerah Kota Payakumbuh | Rp 758,428,000 |
| 13 September 2019 | Revitalisasi Pondok Pesantren Darussalam Madrasah Tarbiyah Solok | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 750,000,000 |