| Reason | |||
|---|---|---|---|
| 0812307304201000 | Rp 556,594,573 | 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) | |
| 0813512258203000 | Rp 563,988,580 | 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) | |
| 0811250463203000 | Rp 567,453,130 | - | |
| 0032426736202000 | Rp 568,294,381 | Tidak Menghadiri Undangan Klarifikasi Administrasi, Kualifikasi, Teknis dan Harga | |
| 0810468355204000 | Rp 568,690,000 | Tidak Menghadiri Undangan Klarifikasi Administrasi, Kualifikasi, Teknis dan Harga | |
| 0801899253203000 | Rp 574,196,997 | - | |
| 0968915546203000 | Rp 578,003,209 | - | |
| 0028050946203000 | Rp 614,794,161 | - | |
| 0316651181203000 | - | - | |
| 0210552535203000 | - | - | |
| 0760080416202000 | Rp 614,800,000 | - | |
| 0012680658203000 | - | - | |
| 0022195838202000 | - | - | |
| 0800737215203000 | Rp 583,112,043 | - | |
CV Mulya Abadi | 0026689893201000 | Rp 606,804,605 | - |
| 0022439517203000 | Rp 614,800,000 | - | |
| 0841483134201000 | Rp 614,800,000 | - | |
| 0951361211201000 | Rp 594,400,000 | - | |
| 0316129568203000 | Rp 591,419,587 | - | |
| 0024682981203000 | Rp 614,800,000 | - | |
| 0012301461203000 | Rp 614,842,859 | - | |
CV Guna Bhakti Andalas | 0938790474201000 | Rp 649,475,741 | - |
| 0754660348201000 | Rp 614,800,000 | - | |
| 0014235535203000 | Rp 596,879,493 | - | |
| 0757196852203000 | Rp 614,758,949 | - | |
| 0027176098203000 | Rp 614,800,000 | - | |
| 0016163123202000 | Rp 614,800,000 | - | |
CV Topaz Sempana | 0012674636201000 | Rp 600,041,101 | - |
CV Perdana Konstruksi | 09*5**8****03**0 | Rp 614,810,782 | - |
CV Zam Zam | 00*4**4****03**0 | Rp 607,827,966 | - |
| 0028382489201000 | Rp 614,800,000 | - | |
| 0723083580203000 | Rp 591,110,520 | - | |
Utama Citra Indah | 22438162203000 | Rp 599,097,518 | - |
| 0751461708203000 | Rp 583,730,000 | - | |
| 0810495119203000 | Rp 614,800,000 | - | |
| 0026686568201000 | Rp 665,368,450 | - | |
| 0019171461203000 | - | - | |
CV Putra Fadel | 08*4**2****03**0 | - | - |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0929446540203000 | - | - | |
| 0015806763201000 | - | - | |
| 0012671442201000 | - | - | |
| 0769395583202000 | - | - | |
| 0411724404202000 | - | - | |
| 0961485307201000 | - | - | |
| 0311911754124000 | - | - | |
| 0933568230205000 | - | - | |
| 0024954521201000 | - | - | |
| 0903518256201000 | - | - | |
| 0025636879202000 | - | - | |
| 0963463153203000 | - | - | |
| 0023609217201000 | - | - | |
| 0750262107205000 | - | - | |
| 0941338790203000 | - | - | |
| 0725420277203000 | - | - | |
| 0844146894202000 | - | - | |
| 0663571461203000 | - | - | |
| 0929558237205000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0021146758203000 | - | - | |
| 0012686754201000 | - | - | |
| 0804170314201000 | - | - | |
| 0965134836201000 | - | - | |
| 0021146600201000 | - | - | |
| 0701672024203000 | - | - | |
| 0025920141201000 | - | - | |
| 0719897951201000 | - | - | |
| 0031917875203000 | - | - | |
| 0822062568203000 | - | - | |
| 0030750210201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0719273062203000 | - | - | |
| 0749601340202000 | - | - | |
| 0958745689203000 | - | - | |
| 0940685779201000 | - | - | |
| 0860454222203000 | - | - | |
| 0029548625201000 | - | - | |
| 0801769969205000 | - | - | |
| 0026391292204000 | - | - | |
| 0020457248201000 | - | - | |
| 0716030424203000 | - | - | |
CV Mahaprimaabadi | 09*3**6****05**0 | - | - |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0032392201203000 | - | - | |
| 0720579341203000 | - | - | |
| 0923095293203000 | - | - | |
| 0024506891201000 | - | - | |
| 0765980396203000 | - | - | |
| 0812374254203000 | - | - | |
| 0023608250203000 | - | - | |
| 0023223282201000 | - | - | |
| 0767562333203000 | - | - | |
| 0019851922201000 | - | - | |
| 0938634417201000 | - | - | |
| 0930398383203000 | - | - | |
CV Mv Pratistha | 00*6**0****03**0 | - | - |
| 0316824739203000 | - | - | |
| 0664881166203000 | - | - | |
| 0317737450203000 | - | - | |
| 0014595607203000 | - | - | |
| 0026686899201000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
CV Atha Argon | 09*5**0****03**0 | - | - |
| 0918803651203000 | - | - | |
| 0951715648201000 | - | - | |
| 0865681639203000 | - | - | |
| 0317322055203000 | - | - | |
| 0858302458202000 | - | - | |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
| 0032542300203000 | - | - | |
| 0017589516203000 | - | - | |
| 0012682043203000 | - | - | |
| 0924284995205000 | - | - | |
| 0028382414203000 | - | - | |
CV Harau Saiyo | 08*1**6****04**0 | - | - |
| 0314071689201000 | - | - | |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0662599828204000 | - | - | |
| 0210567202203000 | - | - | |
| 0015214455203000 | - | - | |
CV Zila Jaya Kontrucsi | 04*1**9****03**0 | - | - |
| 0662994698201000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 April 2022 | Peningkatan Jaringan Irigasi Di. Air Singkarak | Kab. Pesisir Selatan | Rp 957,600,000 |
| 18 November 2025 | Pengadaan Belanja Pemeliharaan Gedung Dan Bangunan Kegiatan Operasional Dan Pemeliharaan Kantor Pada Lembaga Pemasyarakatan Kelas Iib Solok Sumatera Barat Tahun Anggaran 2025 | Kementerian Imigrasi dan Pemasyarakatan | Rp 752,670,000 |
| 17 July 2023 | Pembangunan Lanjutan Asrama Smpn 2 Sawahlunto | Kota Sawahlunto | Rp 484,443,590 |
| 12 June 2019 | Pembangunan Menara Pandang (Viewdeck) | Pemerintah Daerah Kota Solok | Rp 363,616,000 |
| 13 June 2024 | Pembangunan Ruang Laboratorium Komputer Dan Ruang Perpustakaan Sd Islam Al Muttaqin | Kota Sawahlunto | Rp 337,000,000 |