| Reason | |||
|---|---|---|---|
| 0744304262203000 | Rp 204,205,450 | Tidak lulus pada tahap evaluasi kewajaran harga Karena harga satuan dasar pada penawaran lebih kecil dari harga satuan dasar bahan setelah dilakukan klarifikasi. Setelah dilakukan semua tahapan pada Dokumen Pemilihan Bab XIII. Petunjuk Evaluasi Kewajaran Harga, harga hasil klarifikasi lebih besar dari total harga peawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur | |
| 0737851337203000 | Rp 206,100,000 | - | |
| 0934411349203000 | Rp 206,100,028 | - | |
CV Lovita | 00*2**5****01**0 | Rp 206,101,052 | - |
Utama Citra Indah | 22438162203000 | Rp 225,450,817 | - |
Budikaryacitra | 00*2**3****01**0 | Rp 210,631,105 | - |
| 0924146905201000 | Rp 218,453,881 | - | |
CV Pratama Jaya | 0743107047203000 | Rp 212,300,000 | - |
| 0031442239203000 | Rp 216,307,429 | - | |
| 0812308146203000 | Rp 200,887,387 | Personil Manajerial yang ditawarkan telah terverfikasi pada paket pekerjaan lain | |
| 0939597209205000 | Rp 235,754,674 | - | |
| 0723083580203000 | - | - | |
| 0844218511203000 | Rp 207,053,279 | - | |
| 0713145910203000 | Rp 220,000,000 | - | |
CV Yanjun | 00*4**1****01**0 | - | - |
| 0763069259203000 | Rp 216,519,707 | - | |
CV Bif Corporation | 00*9**1****01**0 | Rp 219,491,244 | - |
| 0949876700202000 | Rp 210,856,091 | - | |
| 0945720456203000 | Rp 231,865,468 | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0032542912203000 | - | - | |
| 0810495119203000 | - | - | |
Garsela | 0019527548203000 | - | - |
CV Pematang Berlian | 0720145512203000 | - | - |
| 0012675682203000 | - | - | |
CV Gege Harapan Utama | 07*4**5****03**0 | - | - |
CV Loko Karya Konstruksi | 08*5**1****03**0 | - | - |
| 0766324404202000 | - | - | |
CV Asako Jaya Mandiri | 09*8**8****02**0 | - | - |
Hero Karya | 0012686473201000 | - | - |
| 0015807837201000 | - | - | |
| 0031470024203000 | - | - | |
| 0031470172203000 | - | - | |
| 0032542300203000 | - | - | |
| 0316034677202000 | - | - | |
| 0410289706201000 | - | - | |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
CV Gatra | 09*9**3****03**0 | - | - |
| 0941469983203000 | - | - | |
| 0701672024203000 | - | - | |
| 0023370000203000 | - | - | |
| 0023608250203000 | - | - | |
| 0817383201203000 | - | - | |
CV Pamel | 0030307433203000 | - | - |
| 0020457321203000 | - | - | |
CV M2 Kontruksi | 00*9**5****03**0 | - | - |
| 0934368689204000 | - | - | |
Pallet Hexa Wiratama | 09*3**9****01**0 | - | - |
| 0012679643201000 | - | - | |
| 0818566044203000 | - | - | |
| 0014880256204000 | - | - | |
| 0026688473203000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0704428333203000 | - | - | |
| 0962853461205000 | - | - | |
| 0946549730201000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
| 0938714581204000 | - | - | |
| 0011016920203000 | - | - | |
| 0012680658203000 | - | - | |
| 0033351123201000 | - | - | |
| 0951715648201000 | - | - | |
CV Sekawan Baru | 0024214555203000 | - | - |
| 0809550023203000 | - | - | |
| 0019251842203000 | - | - | |
| 0939403507203000 | - | - | |
CV Ombak Pagaruyuang | 09*5**1****03**0 | - | - |
| 0936257542203000 | - | - | |
| 0028382414203000 | - | - | |
| 0012680252201000 | - | - | |
| 0012686077203000 | - | - | |
| 0959040957201000 | - | - | |
| 0024684243203000 | - | - | |
| 0023226335201000 | - | - | |
| 0719513913201000 | - | - | |
| 0016163123202000 | - | - | |
| 0811106525201000 | - | - | |
| 0713449668201000 | - | - | |
| 0316292069201000 | - | - | |
| 0028385946201000 | - | - | |
| 0018595165201000 | - | - | |
| 0810901090203000 | - | - | |
| 0316651181203000 | - | - | |
| 0019251743203000 | - | - | |
| 0721716892203000 | - | - | |
| 0032542979203000 | - | - | |
| 0940022734203000 | - | - | |
| 0031528433201000 | - | - | |
| 0810079988203000 | - | - | |
| 0028911139203000 | - | - | |
| 0751909243201000 | - | - | |
| 0663571461203000 | - | - | |
| 0752421743203000 | - | - | |
| 0935270710202000 | - | - | |
| 0717100606203000 | - | - | |
| 0736575606203000 | - | - | |
| 0410692651205000 | - | - | |
| 0024684516203000 | - | - | |
| 0826139735201000 | - | - | |
| 0809158843203000 | - | - | |
| 0809683634203000 | - | - | |
| 0769504416203000 | - | - | |
| 0954156097203000 | - | - | |
| 0316824739203000 | - | - | |
| 0937090397216000 | - | - | |
| 0917087892205000 | - | - | |
| 0869106658203000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 March 2023 | Konsolidasi Pembangunan Sdn 28 Sungai Lansek (Dak) | Kab. Sijunjung | Rp 1,290,000,000 |
| 4 August 2023 | Revitalisasi/Rehabilitasi Ruang Kelas Smpn 2 Kuantan Mudik | Kab. Kuantan Singingi | Rp 682,735,500 |
| 11 June 2024 | Rehabilitasi Ruang Kelas Upt Sdn 35 Tanjuang Bonai (Dak) | Kab. Tanah Datar | Rp 587,556,400 |
| 23 April 2024 | Konsolidasi Pembangunan Pagar Dan Rehab Gedung Skb | Kab. Sijunjung | Rp 516,502,000 |
| 15 June 2021 | Rehabilitasi Ruang Kelas (Dak Smp) Smpn 33 Sijunjung | Kab. Sijunjung | Rp 515,261,550 |
| 17 March 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Smpn 1 Batipuh Selatan | Kab. Tanah Datar | Rp 485,625,000 |
| 2 February 2021 | Pembuatan Gedung Pertemuan (Gpm) Desa Salak Kec. Talawi | Kota Sawahlunto | Rp 476,454,000 |
| 9 March 2023 | Pekerjaan Pembangunan Sarana Penunjang Pasar Pematang Panjang | Kab. Sijunjung | Rp 470,000,000 |
| 16 March 2021 | Penambahan Lokal Sdn 08 Talao | Kab. Agam | Rp 468,900,000 |
| 3 August 2018 | Rigid Beton Jalan Guguak Duo, Kec. Koto VII | Kab. Sijunjung | Rp 331,650,000 |