| Reason | |||
|---|---|---|---|
CV Syazwa | 0024216046201000 | Rp 1,504,692,727 | - |
| 0315978007203000 | Rp 1,591,193,202 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. (Tidak memenuhi ketentuan pada Bab III IKP Point 29.13 tentang Evaluasi Harga dan Bab XIII tentang Petunjuk Evaluasi Kewajaran Harga) | |
| 0929493195201000 | Rp 1,591,193,205 | - | |
CV Guna Bhakti Andalas | 0938790474201000 | Rp 1,591,194,029 | - |
| 0012680658203000 | - | - | |
| 0822062568203000 | - | - | |
| 0941032823203000 | Rp 1,673,170,872 | - | |
| 0011016920203000 | Rp 1,641,831,400 | - | |
| 0029841350201000 | Rp 1,591,243,845 | - | |
| 0030306690203000 | - | - | |
| 0810495119203000 | - | - | |
| 0752140301205000 | - | - | |
| 0014880256204000 | - | - | |
CV Gunung Juaro | 09*2**4****01**0 | - | - |
| 0811231026203000 | - | - | |
| 0908605991203000 | - | - | |
CV Tunas Harapan | 0011162138203000 | - | - |
| 0717175079203000 | - | - | |
| 0941469983203000 | - | - | |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0012675682203000 | - | - | |
| 0317726859215000 | - | - | |
CV Andalas Citra Konstruksi | 0742517576205000 | - | - |
| 0749508230203000 | - | - | |
| 0021153465201000 | - | - | |
| 0030754444201000 | - | - | |
| 0032566242201000 | - | - | |
| 0031442452203000 | - | - | |
| 0765980396203000 | - | - | |
| 0016163123202000 | - | - | |
| 0025920141201000 | - | - | |
| 0825386162203000 | - | - | |
| 0020890653222000 | - | - | |
| 0026690313203000 | - | - | |
| 0019694983216000 | - | - | |
| 0750419368216000 | - | - | |
Utama Citra Indah | 00*2**8****03**0 | - | - |
CV Gudang Mutiara | 06*1**0****03**0 | - | - |
| 0749375317203000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0813512258203000 | - | - | |
CV Mahaprimaabadi | 09*3**6****05**0 | - | - |
| 0813559333205000 | - | - | |
| 0923762439201000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0313570566201000 | - | - | |
| 0019433986328000 | - | - | |
| 0026391292204000 | - | - | |
CV Rozaq | 06*3**7****04**0 | - | - |
| 0830409009201000 | - | - | |
| 0811365303203000 | - | - | |
| 0752421743203000 | - | - | |
| 0725420277203000 | - | - | |
CV Mega Artha Jaya | 03*5**4****23**0 | - | - |
| 0940408693201000 | - | - | |
| 0011290038201000 | - | - | |
| 0733926653201000 | - | - | |
| 0934448044205000 | - | - | |
| 0014881999204000 | - | - | |
| 0012682043203000 | - | - | |
| 0012671442201000 | - | - | |
| 0024215956203000 | - | - | |
| 0925756959201000 | - | - | |
| 0018969550202000 | - | - | |
CV Peta Gemilang Raya | 09*0**7****01**0 | - | - |
CV Felya Pratama | 0030305601203000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 February 2018 | Rehabilitasi/ Perbaikan Drainase Paket 3 | Kota Padang | Rp 1,355,820,000 |
| 11 June 2020 | Hibah Sanitasi | Kab. Tanah Datar | Rp 1,000,000,000 |
| 8 February 2021 | Hibah Air Limbah | Kab. Tanah Datar | Rp 1,000,000,000 |
| 14 June 2021 | Uprating Ipa Nagari Ganting Mudiak Selatan Surantih | Kab. Pesisir Selatan | Rp 784,000,000 |
| 12 May 2016 | Pembangunan Saluran Drainase/Gorong - Gorong Kawasan Koto Salak Paket I | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 550,000,000 |
| 7 February 2022 | Rehabilitasi Bangunan Perkuatan Tebing Batang Surantih Kabupaten Pesisir Selatan | Provinsi Sumatera Barat | Rp 549,644,334 |
| 15 August 2016 | Pembangunan Jalan Dan Jembatan Pedesaan Wilayah I Jalan Ampuah-Kubu Tangah Jorong Labuh Kenagarian Sungai Batang | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 325,000,000 |
| 29 September 2016 | Pengadaan Meubelair | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 282,250,000 |