| Reason | |||
|---|---|---|---|
CV Tali Merah Solution | 00*9**3****05**0 | Rp 397,040,902 | 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. |
| 0406619965203000 | Rp 399,999,500 | - | |
| 0015214455203000 | Rp 400,000,000 | - | |
| 0934411349203000 | Rp 400,000,000 | - | |
| 0012683736203000 | - | - | |
| 0438742348201000 | Rp 400,000,000 | - | |
| 0662607951203000 | Rp 417,450,000 | - | |
| 0943452748203000 | - | - | |
| 0625397559205000 | Rp 400,000,000 | - | |
| 0945720456203000 | Rp 432,791,841 | - | |
| 0412412900201000 | Rp 400,000,000 | - | |
| 0751909243201000 | - | - | |
| 0438806960205000 | Rp 400,000,000 | - | |
| 0614345072204000 | Rp 483,386,563 | - | |
| 0706676152203000 | Rp 400,000,000 | - | |
| 0623160769205000 | Rp 458,802,152 | - | |
| 0749985933203000 | Rp 399,818,909 | Tidak memenuhi penawaran teknis terkait bukti kepemilikan peralatan dari pemberi sewa, hal ini sesuai dengan dokumen pemilihan BAB III INTRUKSI KEPADA PESERTA (IKP) A. point 17.2.b.2). (c). B. point 28.12.b).2).b).(1). | |
| 0031470024203000 | - | - | |
| 0810495119203000 | Rp 400,000,000 | - | |
| 0011162377203000 | Rp 449,235,240 | - | |
| 0014880256204000 | Rp 400,000,000 | - | |
| 0032542912203000 | Rp 415,000,000 | - | |
CV Bumi Kaswara | 04*5**8****05**0 | Rp 400,000,000 | - |
| 0719297699204000 | Rp 409,549,325 | - | |
| 0938582905205000 | Rp 429,296,998 | - | |
Mahkota Maheswara Persada | 04*9**1****29**0 | Rp 400,000,000 | - |
| 0834601692216000 | Rp 414,025,555 | - | |
| 0939597209205000 | Rp 424,086,068 | - | |
PT Sumber Magna Andalan | 04*0**5****05**0 | Rp 421,294,907 | - |
| 0701672024203000 | Rp 400,000,000 | - | |
CV Hidayah Pangeran Cimpago | 00*2**4****11**0 | Rp 445,189,085 | - |
| 0012299087203000 | - | - | |
| 0939798039203000 | - | - | |
| 0012682043203000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0923762439201000 | - | - | |
| 0935861864203000 | - | - | |
| 0941367161205000 | - | - | |
CV Mahako | 06*4**3****03**0 | - | - |
| 0812356145201000 | - | - | |
| 0800796815333000 | - | - | |
| 0730500006201000 | - | - | |
| 0925272437201000 | - | - | |
CV Arek Basamo | 06*5**1****03**0 | - | - |
| 0031470321203000 | - | - | |
Fa Four R.Ied | 06*7**8****03**0 | - | - |
CV Nuansa Cipta Mandiri | 09*9**9****01**0 | - | - |
| 0316900661201000 | - | - | |
| 0936257542203000 | - | - | |
| 0426889820202000 | - | - | |
| 0721059566203000 | - | - | |
| 0725420277203000 | - | - | |
| 0769504416203000 | - | - | |
| 0736103243212000 | - | - | |
| 0830257077202000 | - | - | |
| 0031917875203000 | - | - | |
| 0028911139203000 | - | - | |
| 0938634417201000 | - | - | |
| 0660201310204000 | - | - | |
| 0014236343201000 | - | - | |
| 0027176098203000 | - | - | |
| 0914396858201000 | - | - | |
| 0720795699429000 | - | - | |
| 0024041683203000 | - | - | |
CV Berkat Basamo Juo | 03*5**9****01**0 | - | - |
| 0032392201203000 | - | - | |
| 0940685779201000 | - | - | |
| 0031470172203000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0532122181203000 | - | - | |
| 0437296023201000 | - | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | - | - |
| 0018008854203000 | - | - | |
CV Loko Karya Konstruksi | 08*5**1****03**0 | - | - |
| 0023609217201000 | - | - | |
| 0012675070203000 | - | - | |
| 0413678954213000 | - | - | |
| 0841483134201000 | - | - | |
| 0028910768203000 | - | - | |
| 0751632621203000 | - | - | |
CV Damar Putih | 00*2**4****01**0 | - | - |
| 0024505513201000 | - | - | |
CV Artha Yola Tama | 09*2**6****05**0 | - | - |
| 0031917107203000 | - | - | |
| 0745604322201000 | - | - | |
CV Bengkel Kreasindo Kepri | 05*8**1****14**0 | - | - |
PT Dasindo Mitra Sinergi | 09*0**6****05**0 | - | - |
| 0011162633203000 | - | - | |
| 0031916919203000 | - | - | |
| 0028050946203000 | - | - | |
| 0023608318201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0940352313202000 | - | - | |
| 0020657094201000 | - | - | |
| 0029841194201000 | - | - | |
| 0717100606203000 | - | - | |
| 0031194038201000 | - | - | |
| 0022437610201000 | - | - | |
| 0755056512203000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 June 2023 | Rehabilitasi Ruang Kelas Sdn 08 Binjai | Kab. Pesisir Selatan | Rp 450,000,000 |
| 30 May 2023 | Lanjutan Pembangunan Bangunan Atas Jembatan Gantung Batang Laweh Padang Sibusuk Kecamatan Kupitan | Kab. Sijunjung | Rp 376,000,000 |
| 4 June 2024 | Pembangunan Jalan Dalam Kawasan | Kab. Tanah Datar | Rp 305,440,000 |