| Reason | |||
|---|---|---|---|
Garsela | 0019527548203000 | Rp 1,552,328,897 | Tidak menghadiri undangan klarifikasi administrasi, kualifikasi, teknis dan harga pada waktu yang ditetapkan. sehingga tidak memenuhi persyaratan dalam Dokumen Pemilihan Bab. III. Instruksi Kepada Peserta Angka 29.14.b.3.b. |
Hero Karya | 0012686473201000 | Rp 1,598,700,499 | - |
| 0766324404202000 | Rp 1,600,994,237 | Tidak lulus dalam evaluasi kewajaran harga. Terjadi kesalahan perkalian pada analisa item pekerjaan utama yang ditawar (Pek. Pasangan Batu Kali 1 : 4, Pek. Plesteran 1:3, Pek. Acian). Pokja melakukan pembetulan perkalian pada analisa tersebut. Setelah dilakukan pembetulan, ternyata harga hasil klarifikasi lebih besar dari total harga penawaran tanpa PPN. maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. Sehingga tidak memenuhi persyaratan Dokumen Pemilihan Bab. XIII. Petunjuk Evaluasi Kewajaran Harga. Angka 11. | |
CV Al Fanda | 09*1**4****03**0 | Rp 1,647,025,459 | - |
| 0720212463204000 | Rp 1,659,251,942 | - | |
| 0753875848201000 | Rp 1,663,210,951 | - | |
| 0317322055203000 | Rp 1,675,126,269 | - | |
| 0837695352203000 | Rp 1,677,998,340 | - | |
CV Lovita | 00*2**5****01**0 | Rp 1,682,772,207 | - |
| 0012686440203000 | - | - | |
| 0869106658203000 | Rp 1,881,022,426 | - | |
CV Pratama Jaya | 0743107047203000 | Rp 1,836,979,369 | - |
CV Loko Karya Konstruksi | 08*5**1****03**0 | Rp 1,839,979,427 | - |
| 0012680658203000 | Rp 1,829,800,554 | - | |
CV Felya Pratama | 0030305601203000 | - | - |
| 0937566297205000 | Rp 1,720,801,251 | - | |
| 0810079988203000 | Rp 1,810,000,000 | - | |
Pallet Hexa Wiratama | 09*3**9****01**0 | Rp 1,810,028,505 | - |
| 0748845542204000 | - | - | |
| 0752421743203000 | Rp 1,786,640,111 | - | |
| 0940352313202000 | Rp 1,792,624,467 | - | |
Firma Surya Agung | 0012674073201000 | Rp 1,700,000,000 | - |
| 0021146600201000 | Rp 1,840,000,000 | - | |
| 0719246241201000 | Rp 1,760,544,493 | - | |
| 0848022554203000 | Rp 1,790,236,986 | - | |
| 0023370000203000 | Rp 1,712,348,002 | - | |
| 0020657094201000 | - | - | |
CV Pamel | 0030307433203000 | Rp 1,945,512,578 | - |
| 0014235535203000 | Rp 1,824,156,949 | - | |
Batang Karimo | 00*2**5****01**0 | Rp 1,764,623,000 | - |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | Rp 1,666,712,018 | Tidak melampirkan daftar peralatan utama pada dokumen penawaran. Sehingga tidak memenuhi persyaratan dalam dokumen pemilihan Bab. III (IKP) Angka 29.12.b.1.c dan Angka 17.2.b.2. |
| 0923370076202000 | Rp 1,790,653,903 | - | |
| 0708619028203000 | Rp 1,816,640,339 | - | |
| 0965197718201000 | Rp 1,684,109,602 | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | Rp 1,743,005,412 | - |
| 0317220903216000 | Rp 1,840,151,943 | - | |
| 0721059566203000 | Rp 1,710,364,011 | - | |
| 0723083580203000 | Rp 1,787,801,983 | - | |
| 0940274616201000 | Rp 1,691,594,337 | - | |
| 0020500609203000 | Rp 1,842,144,997 | - | |
| 0936257542203000 | Rp 1,840,000,319 | - | |
| 0759442759201000 | Rp 1,782,402,380 | - | |
| 0316824739203000 | Rp 1,725,072,690 | - | |
| 0030231666203000 | Rp 1,771,000,000 | - | |
| 0939403507203000 | Rp 1,718,000,000 | - | |
CV Jaya Tamato | 0727888323203000 | Rp 1,761,684,575 | - |
CV Balgo Utama | 0012674933201000 | Rp 1,834,020,000 | - |
| 0922099866203000 | Rp 1,702,037,678 | - | |
| 0806653267327000 | Rp 1,728,488,518 | - | |
CV Ummi Permata Mardhatillah | 0711950006203000 | Rp 1,880,000,000 | - |
| 0736575606203000 | Rp 1,842,321,891 | - | |
| 0661469288203000 | Rp 1,839,890,017 | - | |
| 0315727180203000 | Rp 1,734,013,044 | - | |
| 0750419368216000 | Rp 1,826,694,456 | - | |
| 0809550023203000 | Rp 1,840,000,000 | - | |
| 0316651181203000 | Rp 1,768,344,878 | - | |
| 0026690313203000 | Rp 1,839,886,000 | - | |
| 0027176098203000 | Rp 1,701,288,785 | - | |
| 0701672024203000 | Rp 1,840,000,000 | - | |
| 0737851337203000 | - | - | |
| 0904696648201000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0841483134201000 | - | - | |
| 0935610535201000 | - | - | |
| 0935223354201000 | - | - | |
| 0316862358204000 | - | - | |
| 0748531860204000 | - | - | |
| 0026391292204000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
CV Bintang Pasaman | 00*9**7****02**0 | - | - |
| 0316292069201000 | - | - | |
| 0026392902204000 | - | - | |
| 0939971560201000 | - | - | |
| 0727513806201000 | - | - | |
| 0032469744204000 | - | - | |
| 0809988926203000 | - | - | |
CV Alfaris Consultant Engineering | 09*5**0****03**0 | - | - |
| 0025515388203000 | - | - | |
| 0810741140203000 | - | - | |
| 0757196852203000 | - | - | |
| 0024041683203000 | - | - | |
| 0810495119203000 | - | - | |
| 0011016920203000 | - | - | |
| 0022436620201000 | - | - | |
| 0024037566201000 | - | - | |
| 0019252170201000 | - | - | |
CV Sekawan Baru | 0024214555203000 | - | - |
| 0012299087203000 | - | - | |
| 0315978007203000 | - | - | |
| 0019851922201000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0925756959201000 | - | - | |
| 0748895471202000 | - | - | |
CV Rofhan Utama | 07*0**0****03**0 | - | - |
| 0937466456205000 | - | - | |
CV Fahrial Utama | 09*9**9****01**0 | - | - |
CV Rokade Cooperation | 0016687747201000 | - | - |
| 0763069259203000 | - | - | |
| 0931347314203000 | - | - | |
| 0030386452201000 | - | - | |
| 0903518256201000 | - | - | |
| 0749957106203000 | - | - | |
| 0903532190201000 | - | - | |
CV Karimbang Konstruksi | 0720724269203000 | - | - |
CV M2 Kontruksi | 00*9**5****03**0 | - | - |
| 0032542300203000 | - | - | |
| 0809477599201000 | - | - | |
| 0012680252201000 | - | - | |
| 0809158843203000 | - | - | |
| 0701255564203000 | - | - | |
CV Jaya Vista Mandiri | 0834580480201000 | - | - |
| 0825386162203000 | - | - | |
| 0714256666204000 | - | - | |
| 0947543583201000 | - | - | |
| 0923793459205000 | - | - | |
| 0719297699204000 | - | - | |
| 0031528433201000 | - | - | |
| 0019413749202000 | - | - | |
| 0959167636205000 | - | - | |
| 0814229696203000 | - | - | |
| 0030389308201000 | - | - | |
| 0860696160203000 | - | - | |
| 0024215386203000 | - | - | |
CV Nanda Karya Utama | 00*6**6****03**0 | - | - |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0742540107201000 | - | - | |
| 0826139735201000 | - | - | |
| 0012684510203000 | - | - | |
| 0839957941204000 | - | - | |
| 0811365303203000 | - | - | |
| 0954156097203000 | - | - | |
| 0020455580201000 | - | - | |
| 0026318303201000 | - | - | |
Rumah Gadang | 07*7**9****03**0 | - | - |
| 0751909243201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0015501885201000 | - | - | |
| 0663087112204000 | - | - | |
| 0725420277203000 | - | - | |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
CV Kinara | 0749510178205000 | - | - |
CV Karya Muda Abadi | 09*6**2****04**0 | - | - |
| 0726221062203000 | - | - | |
CV Perinkatama | 07*7**7****03**0 | - | - |
| 0024682072203000 | - | - | |
| 0012683736203000 | - | - | |
| 0024953804201000 | - | - | |
| 0024955171201000 | - | - | |
| 0713476901203000 | - | - | |
| 0019433986328000 | - | - | |
| 0750660375203000 | - | - | |
| 0951715648201000 | - | - | |
| 0912573714201000 | - | - | |
Sumber Karya | 00*2**4****03**0 | - | - |
| 0810468355204000 | - | - | |
| 0809683634203000 | - | - | |
| 0662607951203000 | - | - | |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0012676326201000 | - | - | |
| 0024677718201000 | - | - | |
| 0924146905201000 | - | - | |
| 0934411349203000 | - | - | |
| 0815578349203000 | - | - | |
| 0017264813213000 | - | - | |
| 0958745689203000 | - | - | |
| 0317249407203000 | - | - | |
| 0812308146203000 | - | - | |
| 0923095293203000 | - | - | |
| 0028050946203000 | - | - | |
| 0940408693201000 | - | - | |
| 0744304262203000 | - | - | |
| 0834196933203000 | - | - | |
| 0752442400204000 | - | - | |
| 0717100606203000 | - | - | |
| 0031470404203000 | - | - | |
| 0945720456203000 | - | - | |
| 0032566242201000 | - | - | |
| 0810120410205000 | - | - | |
| 0017367228202000 | - | - | |
| 0020500351201000 | - | - | |
| 0028911139203000 | - | - | |
| 0317737450203000 | - | - | |
| 0026391763202000 | - | - | |
| 0012675070203000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
CV Emri Karya Abadi | 08*2**8****03**0 | - | - |
| 0962853461205000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 March 2016 | Rehabilitasi Jaringan Irigasi D.I. Muaro Somo | KPU Kabupaten Sijunjung | Rp 950,000,000 |
| 23 May 2018 | Kabun - Siswah | Kab. Sijunjung | Rp 750,000,000 |
| 9 July 2020 | Batang Lawas Kupitan (Ipdmip) | Kab. Sijunjung | Rp 750,000,000 |
| 14 April 2015 | Rehabilitasi Jaringan Irigasi D.I. Lubuk Rumbio | KPU Kabupaten Sijunjung | Rp 750,000,000 |
| 28 April 2017 | Rehabilitasi Jaringan Irigasi D.I Taruko | Kab. Sijunjung | Rp 750,000,000 |
| 30 June 2016 | Rehabilitasi Jaringan Irigasi D.I. Sungai Tambang IV | Kab. Sijunjung | Rp 700,000,000 |
| 28 May 2019 | Rehabilitasi Bangunan Bendung D.I Kalang Batang ( Dak ) | Pemerintah Daerah Kabupaten Sijunjung | Rp 699,975,000 |
| 19 May 2014 | Peningkatan Jalan Taruko - Tanjung Beringin | Pemerintah Daerah Kabupaten Sijunjung | Rp 500,000,000 |
| 29 June 2018 | Pemeliharaan Rutin Jalan Kabupaten Paket VII | Kab. Sijunjung | Rp 334,200,000 |