| Reason | |||
|---|---|---|---|
| 0316570126203000 | Rp 1,169,572,463 | Tidak Lulus Evaluasi Kewajaran harga, Setelah dilakukan semua tahapan pada Dokumen Pemilihan Bab. XIII. Petunjuk Evaluasi Kewajaran Harga, harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0018008854203000 | Rp 1,171,871,876 | Tidak Lulus Evaluasi Kewajaran harga, Setelah dilakukan semua tahapan pada Dokumen Pemilihan Bab. XIII. Petunjuk Evaluasi Kewajaran Harga, harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0945720456203000 | Rp 1,220,000,000 | - | |
| 0032392201203000 | Rp 1,231,291,705 | - | |
| 0627538960201000 | Rp 1,231,841,537 | - | |
CV Perintis Utama Mandiri | 00*1**9****01**0 | Rp 1,307,019,303 | - |
CV Bumi Kaswara | 04*5**8****05**0 | - | - |
PT Filano Vinkha Faliha | 05*8**7****05**0 | - | - |
CV Pratama Jaya | 0743107047203000 | Rp 1,231,841,921 | - |
| 0624317830201000 | Rp 1,355,957,090 | - | |
| 0809550023203000 | Rp 1,231,841,921 | - | |
| 0315978007203000 | Rp 1,231,841,921 | - | |
| 0843835620201000 | Rp 1,301,129,123 | - | |
| 0017589516203000 | - | - | |
| 0438742348201000 | Rp 1,231,841,922 | - | |
| 0011162377203000 | Rp 1,297,620,490 | - | |
| 0750082711202000 | Rp 1,231,848,220 | - | |
Utama Citra Indah | 22438162203000 | Rp 1,231,841,981 | - |
| 0020455580201000 | Rp 1,231,841,921 | - | |
CV Tali Merah Solution | 00*9**3****05**0 | Rp 1,231,841,921 | - |
| 0750083123202000 | Rp 1,281,309,907 | - | |
| 0406619965203000 | Rp 1,231,841,921 | - | |
| 0438806960205000 | Rp 1,231,841,921 | - | |
| 0717100606203000 | Rp 1,235,600,000 | - | |
| 0012675864203000 | Rp 1,286,141,781 | - | |
| 0028910768203000 | Rp 1,231,842,276 | - | |
| 0020457321203000 | Rp 1,305,541,079 | - | |
| 0923762439201000 | Rp 1,266,341,185 | - | |
| 0012682043203000 | Rp 1,231,841,921 | - | |
| 0841483134201000 | Rp 1,231,841,921 | - | |
| 0032542912203000 | Rp 1,378,392,544 | - | |
| 0810495119203000 | Rp 1,370,248,451 | - | |
| 0019252170201000 | Rp 1,394,121,331 | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | Rp 1,354,369,934 | - |
| 0934411349203000 | Rp 1,254,821,885 | - | |
| 0701672024203000 | - | - | |
Fa Four R.Ied | 06*7**8****03**0 | - | - |
| 0028385946201000 | - | - | |
| 0014236343201000 | - | - | |
| 0931347314203000 | - | - | |
CV Loko Karya Konstruksi | 08*5**1****03**0 | - | - |
| 0925272437201000 | - | - | |
| 0829016450205000 | - | - | |
| 0704428333203000 | - | - | |
| 0737851337203000 | - | - | |
| 0026686410201000 | - | - | |
| 0413166471203000 | - | - | |
| 0721716892203000 | - | - | |
| 0410692651205000 | - | - | |
| 0930398383203000 | - | - | |
| 0024215956203000 | - | - | |
| 0014880256204000 | - | - | |
| 0012683736203000 | - | - | |
CV Bengkel Kreasindo Kepri | 05*8**1****14**0 | - | - |
| 0951715648201000 | - | - | |
| 0012676326201000 | - | - | |
PT Tiga Putri Chania | 09*7**7****05**0 | - | - |
Sumber Karya | 00*2**4****03**0 | - | - |
Mamamia Family | 09*7**8****03**0 | - | - |
| 0757462775203000 | - | - | |
| 0026688473203000 | - | - | |
| 0632652111201000 | - | - | |
| 0941469983203000 | - | - | |
| 0031917875203000 | - | - | |
| 0030754535201000 | - | - | |
| 0804534717213000 | - | - | |
| 0021181052218000 | - | - | |
| 0825425515101000 | - | - | |
| 0012685202203000 | - | - | |
| 0030309736203000 | - | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - | - |
| 0031442239203000 | - | - | |
| 0023608250203000 | - | - | |
| 0914396858201000 | - | - | |
| 0031442452203000 | - | - | |
| 0012683496201000 | - | - | |
| 0966424038201000 | - | - | |
| 0020500609203000 | - | - | |
| 0024505513201000 | - | - | |
| 0017367160202000 | - | - | |
| 0821371176201000 | - | - | |
| 0022197008202000 | - | - | |
CV Pesona Rizky | 06*5**3****01**0 | - | - |
| 0751909243201000 | - | - | |
| 0021146600201000 | - | - | |
| 0748514536203000 | - | - | |
| 0017147075203000 | - | - | |
| 0813723913201000 | - | - | |
| 0812307304201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 May 2025 | Pembangunan Pustu Tamparungo | Kab. Sijunjung | Rp 1,054,000,000 |
| 28 April 2021 | Batang Lasi (Ipdmip) | Kab. Sijunjung | Rp 580,000,000 |
| 22 July 2022 | D.I Tabek Potai | Kab. Sijunjung | Rp 450,000,000 |
| 28 June 2021 | Peningkatan Jalan Dari Simpang Calau Menuju Lapangan Volly Ball | Kab. Sijunjung | Rp 416,250,000 |
| 25 April 2022 | Pembangunan Ruang Laboratorium Komputer Sdn 35 Kamang (Dak) | Kab. Sijunjung | Rp 380,000,000 |
| 8 June 2021 | Rehabilitas Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang/Berat Sdn 14 Pamatang Panjang (Dak) | Kab. Sijunjung | Rp 216,306,000 |