| Reason | |||
|---|---|---|---|
| 0028922466204000 | Rp 1,173,398,607 | Penawaran harga tidak wajar setelah dilakukan evaluasi dan klarifikasi kewajaran harga | |
| 0015807514201000 | Rp 1,184,081,761 | Penawaran harga tidak wajar setelah dilakukan klarifikasi terhadap pemberi bukti dukung | |
| 0929411668201000 | Rp 1,196,790,407 | - | |
| 0912573714201000 | Rp 1,199,946,816 | - | |
CV Balingka Jaya | 08*5**4****05**0 | Rp 1,199,946,816 | - |
| 0014595326201000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
CV Anindia Dirgantara Indo | 06*4**3****01**0 | Rp 1,328,800,000 | - |
| 0438742348201000 | Rp 1,199,946,816 | - | |
| 0908425192201000 | Rp 1,200,820,253 | - | |
| 0959167636205000 | Rp 1,309,684,426 | - | |
| 0813528684201000 | Rp 1,250,000,000 | - | |
| 0016229460201000 | Rp 1,222,343,206 | - | |
| 0023608318201000 | Rp 1,312,069,000 | - | |
| 0024684094201000 | Rp 1,263,458,804 | - | |
| 0940258064205000 | Rp 1,296,030,282 | - | |
| 0015501885201000 | Rp 1,214,906,012 | - | |
CV Pro Builder Construction | 09*0**4****05**0 | Rp 1,245,000,000 | - |
| 0903532190201000 | - | - | |
| 0015809130201000 | Rp 1,207,300,000 | - | |
| 0538447582204000 | Rp 1,199,946,816 | - | |
| 0031469208201000 | Rp 1,337,505,100 | - | |
| 0935035766202000 | Rp 1,244,944,500 | - | |
| 0025513227201000 | Rp 1,217,429,152 | - | |
| 0032392201203000 | Rp 1,287,972,427 | - | |
| 0905302881201000 | Rp 1,199,946,832 | - | |
| 0719009722201000 | Rp 1,201,103,950 | - | |
CV Satu Pilar Mumtaza | 08*9**0****04**0 | Rp 1,200,019,296 | - |
| 0713449668201000 | Rp 1,199,946,816 | - | |
| 0946549730201000 | Rp 1,277,983,159 | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | Rp 1,199,946,816 | - |
| 0430456947205000 | Rp 1,217,122,894 | - | |
| 0028788941201000 | Rp 1,200,326,950 | - | |
| 0016229775201000 | Rp 1,211,432,817 | - | |
| 0837493659201000 | Rp 1,253,761,242 | - | |
| 0802861831205000 | Rp 1,206,888,484 | - | |
| 0316651181203000 | Rp 1,303,816,954 | - | |
| 0935861864203000 | Rp 1,229,263,987 | - | |
| 0015214885204000 | Rp 1,200,213,422 | - | |
| 0023371032201000 | Rp 1,213,929,284 | - | |
| 0627538960201000 | Rp 1,194,927,988 | Dokumen RKK tidak memenuhi, karena nama pekerjaan pada Pakta Komitmen Keselamatan Konstruksi tidak sesuai dengan nama pekerjaan yang ditenderkan. Ketentuan mengenai hal ini sebagaimana tercantum pada angka 29.12 huruf e bagian tata cara evaluasi Dokumen RKK | |
| 0745604322201000 | - | - | |
| 0923617013201000 | Rp 1,199,946,816 | (1) Tidak menyampaikan Surat Pernyataan sebagaimana yang disyaratkan pada BAB V. LDK angka 13 Dokumen Pemilihan; (2) Tidak menyampaikan Daftar Riwayat Pengalaman Kerja atau Referensi Kerja personil manajerial | |
PT Aan Jaya Baru | 0764695649201000 | Rp 1,199,946,816 | - |
| 0721059566203000 | Rp 1,199,946,816 | - | |
| 0939597209205000 | Rp 1,257,096,866 | - | |
| 0015807589203000 | Rp 1,355,310,000 | - | |
| 0812307304201000 | Rp 1,230,184,744 | - | |
| 0924284995205000 | Rp 1,199,946,929 | - | |
| 0602148769201000 | Rp 1,199,946,831 | - | |
| 0015212921201000 | Rp 1,261,080,466 | - | |
| 0936257542203000 | Rp 1,219,415,308 | - | |
CV Gresia Andelin Group | 00*2**7****01**0 | - | - |
| 0012674693203000 | - | - | |
CV Brima Gatra | 04*9**4****05**0 | - | - |
| 0316144039201000 | - | - | |
| 0032020208201000 | - | - | |
| 0965134836201000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0940352313202000 | - | - | |
| 0903518256201000 | - | - | |
| 0969358449205000 | - | - | |
| 0012684262201000 | - | - | |
CV Berlian | 08*7**8****03**0 | - | - |
| 0748845542204000 | - | - | |
| 0024506115201000 | - | - | |
| 0964635197201000 | - | - | |
| 0016890725201000 | - | - | |
| 0030754576201000 | - | - | |
| 0018595165201000 | - | - | |
| 0615177631201000 | - | - | |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | - | - |
| 0818524845204000 | - | - | |
PT Guchiano Jaya Persada | 03*2**2****01**0 | - | - |
| 0759630239202000 | - | - | |
| 0026681148201000 | - | - | |
CV Summa Rei Azzuri | 07*6**0****01**0 | - | - |
| 0733926653201000 | - | - | |
CV Kinara Malilik Alam | 06*7**4****01**0 | - | - |
| 0821371176201000 | - | - | |
| 0718045784201000 | - | - | |
| 0910678101205000 | - | - | |
| 0818374266205000 | - | - | |
| 0031423080201000 | - | - | |
| 0716030424203000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0900844739201000 | - | - | |
| 0814880514205000 | - | - | |
| 0014881494202000 | - | - | |
| 0721716892203000 | - | - | |
| 0029005535201000 | - | - | |
| 0748765617203000 | - | - | |
PT Sumber Magna Andalan | 04*0**5****05**0 | - | - |
CV David Perkasa | 0016228603201000 | - | - |
CV Muzakki Karya Mandiri | 04*3**5****01**0 | - | - |
CV Karya Jaya Bersama Mandiri | 08*0**8****02**0 | - | - |
| 0031192206201000 | - | - | |
| 0720357029202000 | - | - | |
| 0824604375205000 | - | - | |
| 0858302458202000 | - | - | |
| 0638665455201000 | - | - | |
| 0711372086201000 | - | - | |
| 0959040957201000 | - | - | |
| 0020977351027000 | - | - | |
| 0026318303201000 | - | - | |
CV Cahaya Buntu Pratama | 08*3**9****03**0 | - | - |
| 0533021176201000 | - | - | |
CV Rifa Karya | 00*8**8****01**0 | - | - |
| 0031469414201000 | - | - | |
| 0624317830201000 | - | - | |
CV Marta Infrastruktur | 05*5**1****01**0 | - | - |
CV Suayan Ambacang Komba | 09*6**8****04**0 | - | - |
| 0015808652201000 | - | - | |
| 0623160769205000 | - | - | |
| 0029546165201000 | - | - | |
| 0950815043203000 | - | - | |
| 0437296023201000 | - | - | |
| 0031871270201000 | - | - | |
| 0740986153216000 | - | - | |
| 0028384659201000 | - | - | |
| 0317737450203000 | - | - | |
| 0316570126203000 | - | - | |
| 0867099046205000 | - | - | |
| 0905776753201000 | - | - | |
| 0914396858201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0012679882201000 | - | - | |
| 0953880903205000 | - | - | |
| 0022437610201000 | - | - | |
| 0031916919203000 | - | - | |
| 0024955171201000 | - | - | |
| 0821609419205000 | - | - | |
| 0031194038201000 | - | - | |
| 0911108843203000 | - | - | |
| 0923793459205000 | - | - | |
| 0314012634201000 | - | - | |
| 0763838919201000 | - | - | |
| 0015501596201000 | - | - | |
CV Gegantri Jaya Abadi | 00*5**3****01**0 | - | - |
CV Rio Contractor | 00*9**5****01**0 | - | - |
| 0012671442201000 | - | - | |
| 0031917875203000 | - | - | |
| 0717547806201000 | - | - | |
| 0901936823201000 | - | - | |
| 0827087743201000 | - | - | |
| 0029844990201000 | - | - | |
| 0530327626205000 | - | - | |
| 0011016920203000 | - | - | |
| 0316706696201000 | - | - | |
CV Lalang Perdana | 0756702676212000 | - | - |
| 0018593855201000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 August 2022 | Belanja Modal Lanjutan Pembangunan Hall Gor Rimbo Tangah | Kab. Solok Selatan | Rp 1,799,873,840 |
| 12 December 2019 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 1 | Kota Padang | Rp 1,600,000,000 |
| 8 December 2019 | Rehabiltasi/Perbaikan Drainase Paket 8 | Kota Padang | Rp 1,340,000,000 |
| 8 September 2023 | Pembangunan Ruang Kelas Baru Smp Koto Besar | Pemerintah Daerah Kabupaten Dharmasraya | Rp 899,990,000 |
| 27 June 2022 | Pembangunan Ruang Kelas Baru (Rkb) Sdn 54 Anak Air Kec. Koto Tangah | Kota Padang | Rp 196,827,891 |
| 19 April 2022 | Rehabilitasi Saluran Drainase Paket 19 | Kota Padang | Rp 184,063,148 |
| 15 November 2022 | Rehab Ruang Kelas Paud Cinta Bunda Kec. Nanggalo Dan Paud Mekar Sari I Kec. Padang Barat | Kota Padang | Rp 99,928,004 |