| Reason | |||
|---|---|---|---|
| 0024955171201000 | Rp 382,447,988 | Tidak hadir klarifikasi kewajaran harga | |
| 0019851922201000 | Rp 388,397,135 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0941552887201000 | Rp 389,633,133 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0940274616201000 | Rp 391,504,507 | Tidak hadir klarifikasi kewajaran harga | |
| 0017367210202000 | Rp 392,783,198 | Personil dan peralatan sudah terpakai pada paket pekerjaan lain | |
| 0028050763203000 | Rp 397,005,910 | Tidak hadir klarifikasi kewajaran harga | |
| 0811520840205000 | Rp 399,000,000 | - | |
| 0806876967201000 | Rp 399,636,689 | - | |
| 0951361211201000 | Rp 399,920,327 | - | |
| 0911108843203000 | - | - | |
| 0021153465201000 | Rp 435,119,744 | - | |
| 0412412900201000 | Rp 384,915,563 | Tidak menyampaikan Status Keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak Valid sebagaimana yang dipersyaratkan dalam dokumen pemilihan | |
| 0031469018201000 | Rp 412,656,924 | - | |
| 0012680658203000 | - | - | |
| 0812307304201000 | Rp 407,362,148 | - | |
| 0937566297205000 | Rp 401,359,572 | - | |
| 0029546165201000 | - | - | |
| 0926742206205000 | Rp 416,476,902 | - | |
| 0031192206201000 | Rp 405,722,169 | - | |
| 0768929218205000 | Rp 407,229,629 | - | |
| 0023609217201000 | - | - | |
| 0959167636205000 | Rp 400,946,956 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | Rp 384,910,264 | Nama Paket pekerjaan pada pakta komitmen keselamatan konstruksi tidak sesuai dengan nama paket pekerjaan yang ditenderkan |
| 0959301060201000 | Rp 405,698,474 | - | |
| 0023223282201000 | Rp 401,083,581 | - | |
| 0810495119203000 | Rp 434,018,486 | - | |
| 0966424038201000 | Rp 420,331,994 | - | |
| 0953880903205000 | Rp 401,297,508 | - | |
| 0411274004205000 | Rp 398,508,656 | Tidak menyampaikan daftar personil manajerial dan daftar peralatan utama pada dokumen penawaran | |
| 0031469208201000 | Rp 434,018,486 | - | |
CV Loyal Konstruksi | 09*3**8****03**0 | Rp 394,987,518 | Tidak menyampaikan NIB OSS KBLI 42201 atau IUJK yang masih berlaku sebagaimana yang dipersyaratkan dalam dokumen pemilihan |
| 0759442759201000 | Rp 402,720,373 | - | |
| 0801769969205000 | Rp 422,112,061 | - | |
| 0940641673205000 | Rp 402,403,096 | - | |
| 0016890725201000 | - | - | |
| 0842083008202000 | - | - | |
| 0024684094201000 | Rp 432,247,167 | - | |
| 0717547806201000 | Rp 382,665,937 | Nama Paket pekerjaan pada pakta komitmen keselamatan konstruksi tidak sesuai dengan nama paket pekerjaan yang ditenderkan | |
| 0028922466204000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0964635197201000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0031192701201000 | - | - | |
| 0012671442201000 | - | - | |
| 0025726134215000 | - | - | |
| 0957903792205000 | - | - | |
| 0413728841205000 | - | - | |
| 0751461708203000 | - | - | |
| 0944339134201000 | - | - | |
| 0016163123202000 | - | - | |
| 0928815950205000 | - | - | |
| 0910678101205000 | - | - | |
| 0033351123201000 | - | - | |
| 0923617013201000 | - | - | |
| 0734751910201000 | - | - | |
| 0922099866203000 | - | - | |
| 0020500609203000 | - | - | |
| 0026392902204000 | - | - | |
| 0750262107205000 | - | - | |
| 0929411668201000 | - | - | |
| 0832263206205000 | - | - | |
| 0031953466202000 | - | - | |
| 0735004806201000 | - | - | |
PT Liriberfi Sejahtera Abadi | 07*7**4****01**0 | - | - |
| 0941367161205000 | - | - | |
| 0016229460201000 | - | - | |
| 0933568230205000 | - | - | |
| 0031916919203000 | - | - | |
| 0012302485201000 | - | - | |
| 0011290038201000 | - | - | |
| 0811961960205000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0019433986328000 | - | - | |
| 0029844677201000 | - | - | |
| 0867216186201000 | - | - | |
| 0316144039201000 | - | - | |
| 0929558237205000 | - | - | |
| 0915965990202000 | - | - | |
| 0661577130201000 | - | - | |
Rd Family | 09*9**1****03**0 | - | - |
| 0027180983201000 | - | - | |
| 0026684795201000 | - | - | |
| 0011016920203000 | - | - | |
| 0936257542203000 | - | - | |
| 0012682043203000 | - | - | |
| 0827904152205000 | - | - | |
| 0841483134201000 | - | - | |
CV Anugrah Anly | 00*2**0****01**0 | - | - |
| 0924284995205000 | - | - | |
| 0811106525201000 | - | - | |
| 0016232514201000 | - | - | |
| 0024681926201000 | - | - | |
| 0316570126203000 | - | - | |
| 0811185511203000 | - | - | |
CV Jona Karya Konstruksi | 06*6**4****01**0 | - | - |
| 0701608564201000 | - | - | |
| 0026686899201000 | - | - | |
CV Salsa Prima Konstruksi | 00*4**6****01**0 | - | - |
| 0837493659201000 | - | - | |
| 0719897951201000 | - | - | |
| 0015808652201000 | - | - | |
| 0012686754201000 | - | - | |
| 0022439517203000 | - | - | |
| 0741845101203000 | - | - | |
| 0840437172221000 | - | - | |
| 0939498655205000 | - | - | |
| 0825738446205000 | - | - | |
| 0837665868201000 | - | - | |
| 0848022554203000 | - | - | |
| 0024216210201000 | - | - | |
| 0024954521201000 | - | - | |
| 0828248435124000 | - | - | |
| 0025513227201000 | - | - | |
| 0930407770201000 | - | - | |
| 0749601340202000 | - | - | |
| 0959040957201000 | - | - | |
| 0939721262201000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0020657052202000 | - | - | |
| 0810468355204000 | - | - | |
| 0317737450203000 | - | - | |
| 0020455580201000 | - | - | |
| 0012686960201000 | - | - | |
| 0430456947205000 | - | - | |
| 0024677718201000 | - | - | |
| 0905776753201000 | - | - | |
| 0903518256201000 | - | - | |
| 0842372153201000 | - | - | |
| 0028382414203000 | - | - | |
| 0713449668201000 | - | - | |
| 0716030424203000 | - | - | |
| 0032330862201000 | - | - | |
| 0031423080201000 | - | - | |
| 0032392201203000 | - | - | |
| 0018592899201000 | - | - | |
| 0022437610201000 | - | - | |
| 0965134836201000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
Paramitra Konstruksindo | 07*4**9****02**0 | - | - |
| 0829016450205000 | - | - | |
| 0412658775205000 | - | - | |
| 0952977023201000 | - | - | |
| 0031190796201000 | - | - | |
| 0931691547201000 | - | - | |
| 0028382489201000 | - | - | |
| 0024953994201000 | - | - | |
| 0941505190205000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0028385946201000 | - | - | |
| 0750936049201000 | - | - | |
| 0022194062202000 | - | - | |
CV Mahapatih Langit | 09*3**7****01**0 | - | - |
| 0905353629202000 | - | - | |
| 0951715648201000 | - | - | |
| 0438742348201000 | - | - | |
| 0701088338201000 | - | - | |
| 0751909243201000 | - | - | |
| 0940352313202000 | - | - | |
| 0024678583203000 | - | - | |
| 0031469414201000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2019 | Rehabiltasi/Perbaikan Drainase Paket 7 | Kota Padang | Rp 1,604,000,000 |
| 26 February 2018 | Pembangunan Drainase Paket 1 | Kota Padang | Rp 1,442,000,000 |
| 29 February 2024 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 5 | Kota Padang | Rp 1,049,213,105 |
| 10 March 2022 | Pembangunan Saluran Drainase Paket 10 | Kota Padang | Rp 186,113,591 |