| Reason | |||
|---|---|---|---|
| 0313021149201000 | Rp 1,500,436,349 | Penyedia tidak dapat membuktikan harga satuan dasar upah, bahan dan peralatan yang ditawarkan pada saat klarifikasi kewajaran harga. Setelah dilakukan evaluasi kewajaran harga maka harga penawaran dinyatakan tidak wajar sehingga penawaran dinyatakan gugur harga. | |
| 0806876967201000 | Rp 1,671,260,184 | - | |
| 0754889566201000 | Rp 1,679,322,249 | - | |
| 0017367210202000 | Rp 1,681,610,128 | - | |
| 0762806552202000 | - | - | |
| 0025514738201000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0701672024203000 | - | - | |
| 0030754444201000 | - | - | |
| 0023606791201000 | - | - | |
| 0315162032202000 | - | - | |
| 0769156571202000 | - | - | |
| 0848022554203000 | - | - | |
| 0912573714201000 | - | - | |
| 0751909243201000 | - | - | |
| 0821609419205000 | - | - | |
| 0316374651202000 | - | - | |
| 0029496205202000 | - | - | |
| 0028050946203000 | - | - | |
PT Daffa Arjuna Pratama | 0843146614205000 | - | - |
| 0019413756202000 | Rp 1,717,475,298 | - | |
| 0849752373201000 | Rp 1,856,036,144 | - | |
CV Buming Konstruksi | 0815554969201000 | Rp 1,602,583,170 | - |
| 0906606199202000 | - | - | |
| 0829016450205000 | Rp 1,693,440,606 | - | |
| 0929558237205000 | Rp 1,603,280,294 | Personil tidak memenuhi Bab III. IKP angka 29.14 Evaluasi Teknis huruf c.2) d) point 10. Pengalaman kerja dihitung per tahun tanpa memperhatikan lamanya pelaksanaan konstruksi (dihitung berdasarkan Tahun Anggaran) dimana personil Juru Ukur pengalaman hanya 2(dua) tahun kurang dari syarat dalam Dokumen Pemilihan diminta 3(tiga) tahun. | |
| 0843017435205000 | - | - | |
| 0748661824205000 | Rp 1,766,858,300 | - | |
| 0905302881201000 | Rp 1,587,548,288 | - | |
| 0856475157201000 | - | - | |
| 0024953804201000 | Rp 1,867,619,513 | - | |
| 0720212463204000 | Rp 1,584,872,330 | - | |
| 0024037566201000 | Rp 1,685,574,980 | - | |
| 0806363651202000 | Rp 1,711,209,799 | - | |
| 0023817760202000 | - | - | |
CV Cipta Muda Pratama | 00*3**5****01**0 | Rp 1,622,985,700 | - |
CV Qaisya Perkasa | 07*0**9****02**0 | Rp 1,812,411,700 | - |
| 0810120410205000 | Rp 1,746,053,360 | - | |
| 0929493195201000 | Rp 1,716,269,192 | - | |
CV Ir Graha Utama | 0758645501202000 | Rp 1,717,710,710 | - |
| 0019414325202000 | Rp 1,676,000,720 | - | |
| 0314521964202000 | Rp 1,652,086,546 | Personil yang disampaikan telah digunakan pada paket lain yang dinyatakan sebagai pemenang yaitu pada paket Pengamanan Muara dan Pantai Air Haji | |
| 0721827822201000 | Rp 1,761,240,470 | - | |
| 0758014724201000 | - | - | |
| 0028382489201000 | Rp 1,765,429,446 | - | |
CV Nusantara | 0012133757202000 | Rp 1,639,900,320 | - |
| 0022193288202000 | Rp 1,691,786,583 | - | |
| 0028385946201000 | Rp 1,755,057,714 | - | |
| 0029495090202000 | Rp 1,686,800,180 | - | |
| 0015037898202000 | Rp 1,696,326,600 | - | |
| 0019170752201000 | Rp 1,570,378,104 | - | |
| 0751305509202000 | Rp 1,635,558,480 | - | |
CV Busindo | 07*0**6****02**0 | Rp 1,610,000,000 | - |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | Rp 1,675,647,675 | - |
| 0019413749202000 | Rp 1,640,509,540 | - | |
| 0314485533202000 | Rp 1,506,436,820 | Jangka waktu pelaksanaan 180 hari kalender, hal ini melebihi jangka waktu pelaksanaan dalam Dokumen Pemilihan yaitu 150 hari kalender | |
| 0026389726202000 | Rp 1,756,337,594 | - | |
| 0708619028203000 | Rp 1,635,405,605 | - | |
| 0020655171202000 | Rp 1,716,721,226 | - | |
| 0720625409202000 | - | - | |
| 0024681926201000 | - | - | |
| 0029496650202000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0012680658203000 | - | - | |
PT Baren Putra Mandiri | 07*8**5****01**0 | - | - |
| 0011016920203000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0707598637201000 | - | - | |
Karya Tanjung | 00*3**8****02**0 | - | - |
| 0022438055201000 | - | - | |
| 0867878209201000 | - | - | |
| 0024677718201000 | - | - | |
| 0016231052201000 | - | - | |
| 0752442400204000 | - | - | |
CV Madonal | 00*2**8****02**0 | - | - |
| 0017367145202000 | - | - | |
| 0030754535201000 | - | - | |
| 0316292069201000 | - | - | |
| 0841483134201000 | - | - | |
PT Karya Dua Putri Andalas | 0029376944204000 | - | - |
| 0018592899201000 | - | - | |
| 0012682100203000 | - | - | |
| 0719009722201000 | - | - | |
| 0012684924203000 | - | - | |
| 0024215956203000 | - | - | |
CV Jaya Vista Mandiri | 0834580480201000 | - | - |
| 0016163123202000 | - | - | |
PT Sumbar Multi Prima | 09*5**4****05**0 | - | - |
| 0811106525201000 | - | - | |
| 0757390646201000 | - | - | |
| 0867886202202000 | - | - | |
| 0031469414201000 | - | - | |
| 0022436943201000 | - | - | |
CV Rasid Jaya Kontruksi | 0859048381202000 | - | - |
| 0012680252201000 | - | - | |
| 0018008854203000 | - | - | |
| 0018969295204000 | - | - | |
| 0023222821201000 | - | - | |
| 0663571461203000 | - | - | |
CV Air Randah | 0026316067201000 | - | - |
| 0765747704203000 | - | - | |
| 0031470404203000 | - | - | |
| 0869106658203000 | - | - | |
| 0801205030202000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0030386452201000 | - | - | |
PT Paradhita Jayatama | 0016888489202000 | - | - |
| 0017146796201000 | - | - | |
Vision Konstruksi | 08*2**9****01**0 | - | - |
| 0020122545202000 | - | - | |
| 0707929782202000 | - | - | |
| 0032329831201000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0012687570201000 | - | - | |
| 0030386288201000 | - | - | |
CV Kanian Raya | 08*0**1****02**0 | - | - |
| 0317737450203000 | - | - | |
CV Depot Karya Indah | 00*2**4****01**0 | - | - |
CV Gege Harapan Utama | 0712448802203000 | - | - |
| 0018443853005000 | - | - | |
| 0932467921202000 | - | - | |
| 0019851922201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
CV Sarana Menara Konstruksi | 08*5**2****05**0 | - | - |
Rangkiang | 09*3**4****05**0 | - | - |
| 0822062568203000 | - | - | |
| 0316755644202000 | - | - | |
CV Reski Arta Hutama | 0716875349202000 | - | - |
CV Bintang Pasaman | 00*9**7****02**0 | - | - |
| 0020455580201000 | - | - | |
| 0018593855201000 | - | - | |
| 0025726134215000 | - | - | |
| 0907763577202000 | - | - | |
| 0829651181202000 | - | - | |
| 0752141911205000 | - | - | |
| 0759630239202000 | - | - | |
| 0314728551201000 | - | - | |
| 0025513722201000 | - | - | |
| 0023223282201000 | - | - | |
| 0031528433201000 | - | - | |
CV Bunga Kembar | 00*0**0****01**0 | - | - |
| 0925756959201000 | - | - | |
| 0031916919203000 | - | - | |
| 0012673059202000 | - | - | |
| 0314253428202000 | - | - | |
| 0314530866202000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0014233126201000 | - | - | |
| 0810822320202000 | - | - | |
Rd Family | 09*9**1****03**0 | - | - |
| 0842083008202000 | - | - | |
| 0016890725201000 | - | - | |
| 0014880819202000 | - | - | |
| 0821371176201000 | - | - | |
| 0018595165201000 | - | - | |
| 0012682308203000 | - | - | |
| 0744304262203000 | - | - | |
| 0312573348202000 | - | - | |
CV Papar Construksi | 0012675997201000 | - | - |
| 0810573469202000 | - | - | |
PT Grahasindo Bangun Sarana | 08*2**6****01**0 | - | - |
| 0020122750202000 | - | - | |
| 0842372153201000 | - | - | |
| 0015810799201000 | - | - | |
| 0748837366201000 | - | - | |
| 0809505555202000 | - | - | |
| 0804170314201000 | - | - | |
| 0809477599201000 | - | - | |
| 0025551383216000 | - | - | |
| 0012683579201000 | - | - | |
| 0940786064202000 | - | - | |
| 0033351123201000 | - | - | |
CV Cipta Aveyori | 0029549094201000 | - | - |
| 0030752976201000 | - | - | |
| 0901252122201000 | - | - | |
| 0708711429331000 | - | - | |
| 0849918768201000 | - | - | |
| 0758343099202000 | - | - | |
| 0316706696201000 | - | - | |
| 0014233118201000 | - | - | |
| 0017590456201000 | - | - | |
| 0025146630202000 | - | - | |
| 0816206239216000 | - | - | |
| 0030245245202000 | - | - | |
| 0830409009201000 | - | - | |
| 0810565127204000 | - | - | |
| 0016229460201000 | - | - | |
CV Pincuran Gadang | 08*8**7****02**0 | - | - |
| 0941552887201000 | - | - | |
| 0026391763202000 | - | - | |
| 0921739561202000 | - | - | |
| 0027180223201000 | - | - | |
| 0837714922221000 | - | - | |
| 0018969550202000 | - | - | |
| 0757027305216000 | - | - | |
| 0020454799201000 | - | - | |
| 0015806763201000 | - | - | |
| 0015501885201000 | - | - | |
| 0929411668201000 | - | - | |
CV Cimutu | 00*0**8****03**0 | - | - |
PT Agung Purnama Mandiri | 0663042430201000 | - | - |
| 0818374266205000 | - | - | |
| 0856363346201000 | - | - | |
| 0748531860204000 | - | - | |
| 0749957106203000 | - | - | |
| 0725420277203000 | - | - | |
CV Multi Fm | 08*1**5****04**0 | - | - |
PT Igasar | 00*1**6****01**0 | - | - |
| 0012565362201000 | - | - | |
| 0316755107334000 | - | - | |
| 0019433028311000 | - | - | |
| 0759823156202000 | - | - | |
CV Putra Bayu Perdana | 00*3**8****02**0 | - | - |
| 0710656646201000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0751666868202000 | - | - | |
| 0837493659201000 | - | - | |
| 0810121772202000 | - | - | |
| 0021745294222000 | - | - | |
| 0662734912202000 | - | - | |
| 0023818800202000 | - | - | |
| 0316928928202000 | - | - | |
| 0901910554202000 | - | - | |
| 0769754557203000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 May 2019 | Lanjutan Pembangunan Pasar Pusat Kota Padang Panjang | Pemerintah Daerah Kota Padang Panjang | Rp 2,712,750,000 |
| 27 March 2019 | Pembangunan Prasarana Sungai Perkuatan Tebing Batang Punago | Provinsi Sumatera Barat | Rp 1,722,961,600 |
| 15 March 2018 | Peningkatan Jaringan Irigasi Sekunder Di Talang Kuning (Saluran Kanan) | Kota Pariaman | Rp 1,500,000,000 |
| 28 January 2021 | Peningkatan Saluran Drainase Paket 9 | Kota Padang | Rp 1,006,446,000 |
| 10 January 2019 | Pembangunan Pasar Penampungan Pasar Pariaman | Pemerintah Daerah Kota Pariaman | Rp 1,000,000,000 |
| 9 March 2022 | Rehabilitasi Jaringan Irigasi D.I Kampung Manggis Barangan (Dak) | Kab. Padang Pariaman | Rp 885,294,472 |
| 23 May 2022 | Rehabilitasi Saluran Drainase Paket 4 | Kota Padang | Rp 688,887,546 |
| 9 April 2019 | Rehabilitasi/Pemeliharaan Jaringan Irigasi Paket 3 | Kota Padang | Rp 675,000,000 |
| 11 March 2017 | Normalisasi Sungai Hulu Sikijang (Balai Naras) | Kota Pariaman | Rp 600,000,000 |
| 13 May 2019 | Rehabilitasi Bendung Di Ampang Kajona | Pemerintah Daerah Kota Pariaman | Rp 225,000,000 |