| Reason | |||
|---|---|---|---|
| 0965134836201000 | Rp 686,597,097 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0937466456205000 | Rp 697,760,411 | Peralatan dan Personil yang ditawarkan sama dengan yang ditawarkan pada paket pekerjaan lain yang telah ditetapkan sebagai pemenang | |
| 0937966059201000 | Rp 706,520,000 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0750936049201000 | Rp 707,512,831 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga, karena persentase biaya umum yang ditawarkan tidak sesuai atau lebih kecil dari persentase biaya umum yang telah ditetapkan dalam dokumen spesifikasi teknis, sehingga total harga klarifikasi lebih besar dari total harga penawaran | |
| 0925272437201000 | Rp 707,884,210 | - | |
| 0023606791201000 | Rp 710,600,000 | - | |
CV Mahapatih Langit | 09*3**7****01**0 | Rp 756,800,048 | - |
| 0021153465201000 | Rp 861,597,723 | - | |
| 0313570566201000 | Rp 758,552,179 | - | |
| 0412412900201000 | - | - | |
| 0923617013201000 | Rp 757,260,226 | - | |
| 0031470404203000 | Rp 806,000,000 | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0940258064205000 | Rp 768,662,742 | - | |
| 0811520840205000 | Rp 720,500,000 | - | |
| 0951715648201000 | Rp 734,276,319 | - | |
| 0012674693203000 | Rp 776,296,086 | - | |
| 0812307304201000 | Rp 769,568,942 | - | |
| 0941552887201000 | Rp 721,375,872 | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | Rp 749,132,748 | - |
| 0806876967201000 | Rp 740,240,501 | - | |
| 0024953804201000 | Rp 714,718,193 | - | |
| 0029546165201000 | - | - | |
| 0768929218205000 | Rp 752,824,277 | - | |
| 0926742206205000 | Rp 764,968,482 | - | |
| 0810495119203000 | - | - | |
| 0014233118201000 | Rp 781,740,102 | - | |
| 0031192206201000 | Rp 767,046,554 | - | |
CV Rendy Bersaudara | 0021145123201000 | Rp 729,800,000 | - |
| 0953880903205000 | Rp 774,858,599 | - | |
| 0025513227201000 | Rp 739,656,335 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | Rp 727,812,626 | - |
| 0959167636205000 | Rp 725,329,500 | - | |
| 0029548625201000 | Rp 775,000,000 | - | |
| 0929446540203000 | Rp 747,472,783 | - | |
| 0915965990202000 | Rp 738,683,285 | - | |
| 0804170314201000 | Rp 765,861,546 | - | |
| 0030750210201000 | Rp 740,009,990 | - | |
| 0017367210202000 | Rp 723,858,384 | - | |
Rd Family | 09*9**1****03**0 | Rp 805,311,157 | - |
| 0024677718201000 | Rp 738,680,048 | - | |
| 0930407770201000 | Rp 741,985,193 | - | |
| 0829016450205000 | Rp 743,113,126 | - | |
| 0905353629202000 | Rp 734,890,966 | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | Rp 763,354,980 | - |
| 0032330862201000 | Rp 711,201,621 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 762,149,407 | - |
| 0023223282201000 | Rp 725,702,333 | - | |
| 0959301060201000 | Rp 727,159,176 | - | |
| 0928792712212000 | Rp 766,967,909 | - | |
| 0750262107205000 | Rp 751,518,254 | - | |
CV Pamesa Teknik | 0015806441201000 | Rp 833,043,637 | - |
| 0905776753201000 | Rp 736,339,266 | - | |
| 0951361211201000 | Rp 733,224,071 | - | |
| 0966424038201000 | Rp 772,879,747 | - | |
| 0749601340202000 | - | - | |
| 0753875848201000 | Rp 742,586,886 | - | |
| 0028385946201000 | Rp 718,214,307 | - | |
| 0411274004205000 | Rp 774,645,809 | - | |
| 0759442759201000 | Rp 765,873,335 | - | |
| 0024953994201000 | Rp 779,004,762 | - | |
| 0028382414203000 | Rp 737,776,414 | - | |
| 0317025526204000 | Rp 789,300,000 | - | |
| 0959040957201000 | Rp 742,531,386 | - | |
Zhafran Indopratama | 09*3**5****01**0 | Rp 832,942,160 | - |
| 0015501885201000 | Rp 791,274,687 | - | |
| 0412658775205000 | Rp 721,087,896 | - | |
| 0016890725201000 | Rp 751,346,268 | - | |
| 0933142473205000 | Rp 756,483,574 | - | |
| 0925756959201000 | Rp 738,789,392 | - | |
| 0317737450203000 | - | - | |
| 0031916919203000 | Rp 832,896,352 | - | |
| 0929411668201000 | Rp 777,887,161 | - | |
| 0813559333205000 | Rp 808,409,599 | - | |
| 0801769969205000 | Rp 784,358,489 | - | |
| 0734751910201000 | Rp 794,813,016 | - | |
| 0940641673205000 | Rp 726,797,743 | - | |
| 0811185511203000 | Rp 728,479,931 | - | |
| 0430456947205000 | Rp 744,818,308 | - | |
| 0923793459205000 | Rp 779,352,700 | - | |
CV Mutiara Indah | 0018591099201000 | Rp 745,832,089 | - |
| 0754660348201000 | Rp 753,130,000 | - | |
CV Salsa Prima Konstruksi | 00*4**6****01**0 | Rp 740,346,995 | - |
| 0016163123202000 | Rp 743,041,120 | - | |
| 0842083008202000 | - | - | |
| 0719897951201000 | Rp 743,657,541 | - | |
| 0012682308203000 | Rp 748,814,207 | - | |
| 0941505190205000 | Rp 844,801,051 | - | |
| 0748661824205000 | Rp 764,163,000 | - | |
| 0316651181203000 | Rp 738,392,323 | - | |
| 0842372153201000 | Rp 756,364,227 | - | |
| 0024681926201000 | Rp 832,182,488 | - | |
| 0946549730201000 | Rp 744,561,602 | - | |
| 0028382489201000 | Rp 733,136,344 | - | |
| 0961485307201000 | Rp 785,000,000 | - | |
| 0023609217201000 | Rp 780,554,339 | - | |
| 0316034677202000 | - | - | |
| 0825643349201000 | Rp 742,988,257 | - | |
Yugi Jaya | 0936293729201000 | - | - |
| 0316570126203000 | - | - | |
CV Jona Karya Konstruksi | 06*6**4****01**0 | - | - |
| 0028922466204000 | - | - | |
| 0026686899201000 | - | - | |
| 0031469208201000 | - | - | |
CV Muzakki Karya Mandiri | 04*3**5****01**0 | - | - |
CV Tukarindo | 09*1**1****01**0 | - | - |
| 0837493659201000 | - | - | |
| 0012686754201000 | - | - | |
| 0012671442201000 | - | - | |
| 0911108843203000 | - | - | |
CV Lalang Perdana | 0756702676212000 | - | - |
| 0022439517203000 | - | - | |
| 0741845101203000 | - | - | |
| 0950815043203000 | - | - | |
| 0825738446205000 | - | - | |
| 0837665868201000 | - | - | |
| 0025923699203000 | - | - | |
| 0848022554203000 | - | - | |
| 0012684239201000 | - | - | |
| 0024954521201000 | - | - | |
| 0012680658203000 | - | - | |
| 0828248435124000 | - | - | |
| 0749508230203000 | - | - | |
| 0015205289202000 | - | - | |
| 0719009722201000 | - | - | |
| 0956980437205000 | - | - | |
| 0939721262201000 | - | - | |
| 0020657052202000 | - | - | |
| 0810468355204000 | - | - | |
| 0012686960201000 | - | - | |
| 0903518256201000 | - | - | |
| 0031469414201000 | - | - | |
| 0019851922201000 | - | - | |
| 0713449668201000 | - | - | |
| 0716030424203000 | - | - | |
| 0032392201203000 | - | - | |
| 0018592899201000 | - | - | |
| 0022437610201000 | - | - | |
| 0841483134201000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
| 0024506891201000 | - | - | |
Paramitra Konstruksindo | 07*4**9****02**0 | - | - |
| 0667800825216000 | - | - | |
| 0937566297205000 | - | - | |
| 0031190796201000 | - | - | |
| 0931691547201000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0022194062202000 | - | - | |
| 0015807589203000 | - | - | |
| 0438742348201000 | - | - | |
| 0701088338201000 | - | - | |
| 0751909243201000 | - | - | |
| 0940352313202000 | - | - | |
| 0018969550202000 | - | - | |
| 0024678583203000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0964635197201000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0812797298201000 | - | - | |
| 0024955171201000 | - | - | |
| 0031192701201000 | - | - | |
| 0032542912203000 | - | - | |
| 0012675682203000 | - | - | |
| 0031469018201000 | - | - | |
| 0025726134215000 | - | - | |
| 0957903792205000 | - | - | |
| 0413728841205000 | - | - | |
| 0751461708203000 | - | - | |
| 0928815950205000 | - | - | |
| 0938634417201000 | - | - | |
| 0867878209201000 | - | - | |
| 0940408693201000 | - | - | |
| 0910678101205000 | - | - | |
CV Anugrah Tuhan | 09*0**8****01**0 | - | - |
| 0033351123201000 | - | - | |
CV Mandala Lintau Mandiri | 09*8**9****04**0 | - | - |
| 0922099866203000 | - | - | |
| 0028784296201000 | - | - | |
| 0020500609203000 | - | - | |
| 0026392902204000 | - | - | |
| 0832263206205000 | - | - | |
| 0031953466202000 | - | - | |
| 0940407232201000 | - | - | |
| 0735004806201000 | - | - | |
| 0745359539204000 | - | - | |
PT Liriberfi Sejahtera Abadi | 07*7**4****01**0 | - | - |
| 0941367161205000 | - | - | |
| 0031194038201000 | - | - | |
| 0952977023201000 | - | - | |
| 0016229460201000 | - | - | |
| 0933568230205000 | - | - | |
| 0028050763203000 | - | - | |
| 0012684262201000 | - | - | |
| 0012302485201000 | - | - | |
| 0811961960205000 | - | - | |
| 0901936823201000 | - | - | |
| 0019433986328000 | - | - | |
| 0717547806201000 | - | - | |
| 0748845542204000 | - | - | |
| 0029844677201000 | - | - | |
| 0867216186201000 | - | - | |
| 0832029144216000 | - | - | |
| 0316144039201000 | - | - | |
| 0011290038201000 | - | - | |
| 0929558237205000 | - | - | |
| 0661577130201000 | - | - | |
| 0027180983201000 | - | - | |
| 0011016920203000 | - | - | |
| 0936257542203000 | - | - | |
| 0028786192201000 | - | - | |
| 0012682043203000 | - | - | |
| 0026684795201000 | - | - | |
| 0023817455202000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
| 0955134192201000 | - | - | |
| 0015807514201000 | - | - | |
| 0827904152205000 | - | - | |
| 0940274616201000 | - | - | |
CV Anggun Esa Perdana | 00*7**7****01**0 | - | - |
| 0018595165201000 | - | - | |
| 0811106525201000 | - | - | |
| 0016232514201000 | - | - | |
| 0020457248201000 | - | - | |
| 0963926985201000 | - | - | |
| 0830409009201000 | - | - | |
| 0821609419205000 | - | - | |
| 0018593855201000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 April 2021 | Belanja Modal Instalasi Air Kotor Lainnya-Ipal | Pemerintah Daerah Kabupaten Rejang Lebong | Rp 2,120,000,000 |
| 19 April 2024 | Pembangunan Ruang Ct-Scan | Kab. Tanah Datar | Rp 952,384,680 |
| 12 March 2021 | Pembangunan Instalasi Pengolahan Air Limbah Puskesmas Lungkang Kule | Kab. Kaur | Rp 600,000,000 |
| 12 March 2021 | Pembangunan Instalasi Pengolahan Air Limbah Puskesmas Naga Rantai | Kab. Kaur | Rp 600,000,000 |
| 7 August 2025 | Pembangunan Jamban Sdn 43 Siguntur Muda | Kab. Pesisir Selatan | Rp 99,299,200 |