| Reason | |||
|---|---|---|---|
| 0923095293203000 | Rp 344,449,594 | - | |
| 0012301461203000 | Rp 359,487,214 | Harga Penawaran dinilai tidak wajar karena tidak memperhatikan analisa harga satuan pembayaran terhadap upah dan jarak angkut tenaga manusia/ bahan material | |
| 0017589516203000 | Rp 368,708,469 | - | |
| 0026391763202000 | Rp 393,659,148 | - | |
| 0941338790203000 | - | - | |
| 0932524325203000 | Rp 367,793,107 | RKK tidak memenuhi karena pada pakta komitmen keselamatan konstruksi tidak menyampaikan komponen biaya penerapan SMKK | |
| 0032392219203000 | Rp 403,000,056 | - | |
| 0022197008202000 | Rp 379,000,000 | - | |
Utama Citra Indah | 22438162203000 | Rp 372,821,001 | - |
| 0811250463203000 | Rp 350,399,819 | Kualifikasi peruhaaan tidak memenuhi, SBU tidak ada pada formulir isian data kualifikasi perusahaan pada SPSE. | |
| 0315978007203000 | - | - | |
| 0026690313203000 | Rp 376,922,566 | - | |
| 0701672024203000 | Rp 393,497,597 | - | |
| 0031917875203000 | Rp 397,987,785 | - | |
| 0768929218205000 | Rp 434,691,985 | - | |
| 0661469288203000 | Rp 393,595,652 | - | |
| 0844146894202000 | Rp 387,500,000 | - | |
| 0011162567203000 | Rp 393,057,382 | - | |
| 0016163123202000 | Rp 384,788,779 | - | |
CV Jasa Surya | 0026689612201000 | - | - |
| 0906464854204000 | Rp 393,600,000 | - | |
| 0723083580203000 | Rp 373,362,970 | - | |
CV Difarmia | 0019171453201000 | Rp 395,139,873 | - |
| 0720579341203000 | Rp 369,000,375 | - | |
| 0811231026203000 | Rp 397,792,316 | - | |
| 0752229401205000 | Rp 393,029,867 | - | |
| 0708619028203000 | Rp 343,482,495 | RKK tidak memenuhi tabel elemen evaluasi keselamatan kontruksi tidak berisi, selian itu upah minimal pekerja tidak memenuhi karena tidak sesuai UMP 2020 | |
| 0749508230203000 | Rp 359,271,753 | RKK tidak memenuhi, karena tabel elemen SMKK (tabel evalusi keselamatan konstruksi) tidak diisi | |
| 0715782934203000 | Rp 393,666,666 | - | |
| 0016229460201000 | Rp 376,799,734 | - | |
| 0019170752201000 | Rp 383,269,586 | - | |
CV Salsa Prima Konstruksi | 00*4**6****01**0 | Rp 393,574,857 | - |
| 0012682225203000 | Rp 358,066,115 | 1. Tidak menyampaikan Elemen SMKK yaitu D.2. Kesiapan dan Tanggapan Terhadap Kondisi Darurat; 2. Tidak Menyampaikan point 7. Memenuhi 9 (sembilan) komponen biaya penerapan SMKK yang terdapat dalam Pakta Komitmen | |
| 0720062744203000 | Rp 393,409,217 | - | |
| 0030754535201000 | Rp 379,970,100 | - | |
| 0810704403203000 | Rp 393,805,525 | - | |
CV Mutiara Indah | 0018591099201000 | Rp 373,688,546 | - |
| 0832276596201000 | Rp 381,500,734 | - | |
CV Rifa Hillstone | 08*1**5****03**0 | Rp 369,812,590 | - |
| 0801899253203000 | Rp 357,847,610 | Personil telah digunakan pada paket pkerjaan lain | |
| 0934448044205000 | Rp 353,866,368 | RKK tidak memenuhi tabel elemen evaluasi keselamatan kontruksi tidak berisi, selian itu upah minimal pekerja tidak memenuhi karena tidak sesuai UMP 2020 | |
| 0905776753201000 | - | - | |
| 0733926653201000 | Rp 393,382,597 | - | |
| 0749261681204000 | Rp 391,654,760 | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0316706696201000 | Rp 380,465,584 | - | |
| 0721716892203000 | Rp 367,845,618 | 1.Pengalaman Petugas K3 tidak ada 2. RKK tidak memenuhi karena pada pakta komitmen keselamatan konstruksi tidak menyampaikan komponen biaya penerapan SMKK, selain itu tabel elemen SMKK tidak sesuia dokumen pemulihan | |
| 0024955296203000 | Rp 373,353,547 | - | |
Zhafran Indopratama | 09*3**5****01**0 | Rp 400,289,120 | - |
| 0814229696203000 | Rp 417,731,831 | - | |
| 0751461708203000 | - | - | |
CV Jasa Metro | 00*6**0****01**0 | Rp 390,199,446 | - |
| 0922099866203000 | Rp 377,137,230 | - | |
| 0721059566203000 | Rp 391,449,278 | - | |
| 0028049815201000 | Rp 419,884,024 | - | |
| 0020455580201000 | Rp 393,212,964 | - | |
| 0744088733203000 | - | - | |
| 0026318303201000 | - | - | |
| 0940352313202000 | - | - | |
CV Kinara | 0749510178205000 | - | - |
| 0023226335201000 | - | - | |
| 0012684510203000 | - | - | |
| 0024682981203000 | - | - | |
| 0012685640203000 | - | - | |
| 0867099046205000 | - | - | |
| 0021146758203000 | - | - | |
CV Gudang Mutiara | 06*1**0****03**0 | - | - |
| 0915965990202000 | - | - | |
CV Ariando | 08*1**6****03**0 | - | - |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
| 0811106525201000 | - | - | |
CV Sarana Pondasi | 08*1**9****03**0 | - | - |
| 0012301479203000 | - | - | |
| 0316651181203000 | - | - | |
CV Szantidafa Construction | 08*7**5****03**0 | - | - |
| 0028909125203000 | - | - | |
| 0022439491203000 | - | - | |
CV Mandiri Bersaudara | 00*1**6****12**0 | - | - |
| 0752141911205000 | - | - | |
| 0026317594203000 | - | - | |
| 0028911451203000 | - | - | |
| 0016163933204000 | - | - | |
| 0024684516203000 | - | - | |
| 0028385946201000 | - | - | |
| 0316928928202000 | - | - | |
| 0032542300203000 | - | - | |
| 0822062568203000 | - | - | |
| 0316570126203000 | - | - | |
| 0025923699203000 | - | - | |
| 0721597128203000 | - | - | |
| 0027179241203000 | - | - | |
| 0030309025203000 | - | - | |
| 0750262107205000 | - | - | |
CV Zanire Jaya Teknik | 07*8**3****05**0 | - | - |
| 0024682072203000 | - | - | |
| 0017569443201000 | - | - | |
| 0015214455203000 | - | - | |
| 0849752373201000 | - | - | |
| 0908605991203000 | - | - | |
| 0931031769203000 | - | - | |
| 0940274616201000 | - | - | |
CV Ricca Utama | 09*1**6****03**0 | - | - |
| 0029546165201000 | - | - | |
| 0315727180203000 | - | - | |
Changmanih | 00*8**0****03**0 | - | - |
| 0720742311203000 | - | - | |
| 0026690123203000 | - | - | |
| 0011016920203000 | - | - | |
| 0024215956203000 | - | - | |
| 0012680658203000 | - | - | |
| 0860454222203000 | - | - | |
| 0810741140203000 | - | - | |
| 0810786368203000 | - | - | |
CV Yamarazu Consultans | 09*4**4****03**0 | - | - |
| 0317322055203000 | - | - | |
| 0841483134201000 | - | - | |
| 0757196852203000 | - | - | |
| 0014595607203000 | - | - | |
CV Kreatif Nusa Abadi | 00*4**2****03**0 | - | - |
| 0030752844201000 | - | - | |
CV Putra Sangsurya | 09*1**6****03**0 | - | - |
CV Tito Karya Abadi | 0708513403203000 | - | - |
| 0755737475203000 | - | - | |
| 0018008854203000 | - | - | |
| 0031916687203000 | - | - | |
CV Nadine | 0316675453200300 | - | - |
Putera Karya, CV | 0012299491201000 | - | - |
| 0317737450203000 | - | - | |
| 0848022554203000 | - | - | |
| 0809158843203000 | - | - | |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0736520347203000 | - | - | |
| 0860696160203000 | - | - | |
| 0720195874203000 | - | - | |
| 0749375317203000 | - | - | |
| 0012682043203000 | - | - | |
| 0024215386203000 | - | - | |
CV Vani Pagaruyuang | 08*0**4****03**0 | - | - |
| 0813512258203000 | - | - | |
| 0317249407203000 | - | - | |
| 0769754557203000 | - | - | |
| 0812374254203000 | - | - | |
| 0817739204204000 | - | - | |
| 0317285195203000 | - | - | |
| 0701255564203000 | - | - | |
| 0014235535203000 | - | - | |
CV Akvendra Karya | 0024683005203000 | - | - |
| 0811185511203000 | - | - | |
| 0012684924203000 | - | - | |
| 0767462708205000 | - | - | |
| 0903518256201000 | - | - | |
| 0024954679203000 | - | - | |
| 0018595165201000 | - | - | |
| 0662607951203000 | - | - | |
| 0024216046203000 | - | - | |
| 0316129568203000 | - | - | |
CV Putra Fadel | 08*4**2****03**0 | - | - |
| 0662599828204000 | - | - | |
| 0800737215203000 | - | - | |
| 0031423080201000 | - | - | |
| 0030309165203000 | - | - | |
| 0012682308203000 | - | - | |
| 0753219583202000 | - | - | |
| 0760045997205000 | - | - | |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 June 2022 | Lanjutan Optimalisasi Jalan Balaikota-Batas Kota Selayo | Kota Solok | Rp 2,500,000,000 |