| Reason | |||
|---|---|---|---|
| 0941221897203000 | Rp 303,688,905 | - | |
| 0437296023201000 | Rp 336,964,919 | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
Alpha Manggala Citaprasada | 06*9**6****05**0 | Rp 347,357,519 | Tidak hadir memenuhi undangan klarifikasi administrasi, kualifikasi, teknis dan harga |
| 0930407770201000 | Rp 303,688,955 | Gugur Evaluasi Teknis, karena Surat perjanjian sewa peralatan antara CV. Najwa Mustika Kencana dengan PT. Dekky Karya Bestari yang disampaikan belum ditandatangani oleh kedua belah pihak, sehingga surat tersebut belum berlaku dan dianggap tidak menyampaikan surat perjanjian sewa peralatan | |
| 0750262107205000 | - | - | |
| 0723083580203000 | - | - | |
| 0752140301205000 | - | - | |
| 0911108843203000 | - | - | |
| 0725420277203000 | - | - | |
| 0024953994201000 | - | - | |
| 0012684924203000 | - | - | |
CV Mv Pratistha | 0026690396201000 | - | - |
| 0012674636203000 | - | - | |
| 0945720456203000 | - | - | |
| 0012301461203000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
Catur Pilar Mandiri | 09*5**7****01**0 | - | - |
| 0860696160203000 | - | - | |
| 0811185511203000 | - | - | |
| 0020455580201000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0535731095201000 | - | - | |
| 0024041683203000 | - | - | |
CV Hessel Intan Teknik | 06*2**4****05**0 | - | - |
CV Mitra Abadi | 0022439228201000 | - | - |
| 0701672024203000 | - | - | |
| 0020500609203000 | - | - | |
| 0800737215203000 | - | - | |
| 0767562333203000 | - | - | |
| 0012682100203000 | - | - | |
| 0016163123202000 | - | - | |
| 0922099866203000 | - | - | |
| 0939498655205000 | - | - | |
Utama Citra Indah | 00*2**8****03**0 | - | - |
| 0026686584201000 | - | - | |
| 0814229696203000 | - | - | |
| 0713449668201000 | - | - | |
| 0315727180203000 | - | - | |
| 0020500658203000 | - | - | |
CV Mori Netri Konstruksi | 04*5**9****03**0 | - | - |
| 0811250463203000 | - | - | |
| 0719009722201000 | - | - | |
| 0032392201203000 | - | - | |
| 0438806960205000 | - | - | |
| 0011160801201000 | - | - | |
| 0925756959201000 | - | - | |
| 0023609217201000 | - | - | |
| 0023223282201000 | - | - | |
| 0030752976201000 | - | - | |
| 0025726134215000 | - | - | |
| 0021146758203000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2022 | Belanja Modal Jalan Kota (Jalan Kelok Maut - Rph) | Kota Sawahlunto | Rp 1,979,055,000 |