| Reason | |||
|---|---|---|---|
| 0026938274332000 | - | - | |
Novita Sari | 07*0**9****01**0 | - | - |
| 0024955296203000 | - | - | |
| 0021745294222000 | - | - | |
| 0022437610201000 | - | - | |
| 0727513806201000 | - | - | |
| 0901252122201000 | - | - | |
| 0316292069201000 | - | - | |
| 0867878209201000 | - | - | |
| 0024681926201000 | Rp 1,387,438,882 | - | |
| 0031886724204000 | Rp 1,391,561,023 | - | |
| 0032566242201000 | Rp 1,415,341,050 | - | |
| 0014880819202000 | - | - | |
| 0947543583201000 | - | - | |
| 0929493195201000 | - | - | |
| 0941505190205000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0906464854204000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
| 0937566297205000 | - | - | |
| 0012680252201000 | - | - | |
| 0012683462201000 | - | - | |
| 0016163123202000 | - | - | |
| 0917087892205000 | - | - | |
| 0814229696203000 | - | - | |
| 0940258064205000 | Rp 1,243,034,606 | 1. Tidak menyampaikan Pakta Komitmen Keselamatan Konstruksi 2. Tabel B1 yang disampaikan tidak sesuai dengan format pada LDP 3. Tidak menyampaikan Tabel B2 Rencana tindakan (sasaran khusus & program khusus) 4. Tidak menyampaikan Tabel Jadwal Program Komunikasi 5. Tidak menyampaikan Tabel Analisis Keselamatan Kerja (Job Safety Analysis) 6. Tidak menyampaikan penjelasan salah satu sub elemen dari elemen dukungan keselamatan konstruksi atau tidak menyampaikan tabel Jadwal Inspeksi dan Audit. 7. Terdapat kesalahan pada Surat Perjanjian Sewa Mobil Crane, dimana pada kop surat adalah PT. Menara Riau Perkasa, tetapi yang memberikan sewa didalam surat perjanjian adalah PT. Citra Karya Prima Mandiri. | |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0761860444204000 | Rp 1,404,276,871 | Bukti kepemilikan peralatan untuk Mobil Crane tidak ada. | |
CV Kinara | 0749510178205000 | - | - |
| 0810565127204000 | - | - | |
| 0024677718201000 | Rp 1,610,633,167 | - | |
| 0709484174204000 | Rp 1,391,672,066 | Berdasarkan SDP BAB. III Instruksi Kepada Penyedia (IKP) E. Pembukaan dan Evaluasi Penawaran dan Kualifikasi 29. Evaluasi Penawaran angka 29.13 Evaluasi Teknis huruf e. Dalam hal klarifikasi dilakukan kepada peserta, peserta yang tidak hadir atau tidak memberikan tanggapan atas permintaan klarifkasi, maka menggugurkan penawaran. CV. Artha Nusa tidak menghadiri undangan klarifikasi sehingga dinyatakan gugur. | |
| 0925641003205000 | - | - | |
CV Hateka | 09*5**8****05**0 | - | - |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0835893181201000 | - | - | |
| 0021146600201000 | Rp 1,440,567,190 | - | |
| 0664164241124000 | Rp 1,654,217,238 | - | |
| 0018595165201000 | Rp 1,439,872,159 | - | |
| 0029980745201000 | - | - | |
| 0857989354205000 | - | - | |
| 0811250463203000 | - | - | |
CV Putra Sakti Cemerlang | 08*7**9****04**0 | - | - |
| 0839143435211000 | - | - | |
| 0801769969205000 | - | - | |
| 0725420277203000 | - | - | |
| 0028050763203000 | - | - | |
| 0841483134201000 | - | - | |
| 0812307304201000 | - | - | |
| 0316862358204000 | - | - | |
| 0752118844202000 | - | - | |
| 0759442759201000 | - | - | |
| 0028007482222000 | - | - | |
| 0015810799201000 | - | - | |
| 0032469744204000 | - | - | |
CV Fairel Jaya Perdana | 09*9**8****04**0 | - | - |
| 0014881494202000 | - | - | |
| 0848022554203000 | - | - | |
| 0813528684201000 | - | - | |
| 0752140301205000 | - | - | |
| 0810468355204000 | - | - | |
| 0810495119203000 | - | - | |
| 0028385946201000 | - | - | |
| 0957353196205000 | - | - | |
| 0832029144216000 | - | - | |
| 0767462708205000 | - | - | |
| 0837493659201000 | - | - | |
| 0751909243201000 | - | - | |
| 0810741140203000 | - | - | |
| 0816665442201000 | - | - | |
| 0316600782202000 | - | - | |
| 0663652683204000 | - | - | |
| 0941367161205000 | - | - | |
| 0733159453331000 | - | - | |
| 0314728551201000 | - | - | |
| 0710656646201000 | - | - | |
| 0953643020201000 | - | - | |
| 0028859130216000 | - | - | |
| 0028382489201000 | - | - | |
| 0014235527201000 | - | - | |
| 0817739204204000 | - | - | |
| 0017367210202000 | - | - | |
| 0750262107205000 | - | - | |
| 0412480642202000 | - | - | |
| 0769284076203000 | - | - | |
Surya Perdana | 0315915645204000 | - | - |
| 0908801715204000 | - | - | |
| 0027149822331000 | - | - | |
| 0023226392201000 | - | - | |
| 0833482433204000 | - | - | |
| 0012684510203000 | - | - | |
| 0748531860204000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0012682423203000 | - | - | |
CV Griya Indah Konstruksi | 09*6**4****03**0 | - | - |
PT Kurnia Telaga Indah | 08*9**3****04**0 | - | - |
| 0922112008203000 | - | - | |
| 0713449668201000 | - | - | |
| 0867099046205000 | - | - | |
| 0011016920203000 | - | - | |
| 0719470601202000 | - | - | |
| 0943681270204000 | - | - | |
| 0030754535201000 | - | - | |
CV Mahapatih Langit | 09*3**7****01**0 | - | - |
| 0316034677202000 | - | - | |
| 0662607951203000 | - | - | |
| 0316996933204000 | - | - | |
CV Fachira Karya | 0746769405205000 | - | - |
| 0018592899201000 | - | - | |
| 0856475157201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0016229254201000 | - | - | |
| 0017369844204000 | - | - | |
| 0660201310204000 | - | - | |
| 0735004806201000 | - | - | |
| 0849752373201000 | - | - | |
| 0016890725201000 | - | - | |
| 0842083008202000 | - | - | |
| 0033420993202000 | - | - | |
| 0811106525201000 | - | - | |
| 0716526017204000 | - | - | |
| 0027175736201000 | - | - | |
| 0666519616201000 | - | - | |
| 0825643349201000 | - | - | |
CV Kurva | 0939697702204000 | - | - |
| 0019412105202000 | - | - | |
| 0027172204201000 | - | - | |
| 0959167636205000 | - | - | |
| 0665755161221000 | - | - | |
| 0819904806201000 | - | - | |
CV Jaya Wijaya | 0031886997204000 | - | - |
| 0937466456205000 | - | - | |
| 0933273435204000 | - | - | |
| 0929411668201000 | - | - | |
| 0923617013201000 | - | - | |
| 0025513136203000 | - | - | |
| 0024213910203000 | - | - | |
| 0012680658203000 | - | - | |
| 0018593855201000 | - | - | |
| 0314012634201000 | - | - | |
| 0708619028203000 | - | - | |
CV Nanda Karya Utama | 00*6**6****03**0 | - | - |
| 0030754444201000 | - | - | |
| 0956980437205000 | - | - | |
| 0026686584201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0719009722201000 | - | - | |
| 0908605991203000 | - | - | |
CV Gadisya | 0031081417204000 | - | - |
| 0836774018204000 | - | - | |
| 0015037682204000 | - | - | |
| 0800273815204000 | - | - | |
| 0830409009201000 | - | - | |
| 0012676896201000 | - | - | |
CV Atha Argon | 09*5**0****03**0 | - | - |
Geovany | 03*7**5****04**0 | - | - |
Naga Prima Konstruksi | 09*2**2****01**0 | - | - |
| 0818524845204000 | - | - | |
| 0014233126201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0904066859201000 | - | - | |
| 0940352313202000 | - | - | |
| 0700396302204000 | - | - | |
CV Andromeda | 00*2**0****01**0 | - | - |
| 0924146905201000 | - | - | |
CV Putri Dharma Wisesa | 0032392011203000 | - | - |
| 0031423080201000 | - | - | |
CV Rokade Cooperation | 0016687747201000 | - | - |
| 0902633015204000 | - | - | |
CV Beralt | 0966588261205000 | - | - |
CV Kian Karya | 07*7**7****03**0 | - | - |
| 0939971560201000 | - | - | |
| 0938634417201000 | - | - | |
| 0936257542203000 | - | - | |
| 0940274616201000 | - | - | |
| 0903518256201000 | - | - | |
| 0022197008202000 | - | - | |
| 0931691547201000 | - | - | |
| 0930407770201000 | - | - | |
| 0749508230203000 | - | - | |
| 0952977023201000 | - | - | |
PT Dycici Insyaf Mandiri | 09*7**3****01**0 | - | - |
PT Shidiq Tegar Mandiri | 00*1**8****01**0 | - | - |
| 0024041683203000 | - | - | |
| 0019485853204000 | - | - | |
| 0030754733201000 | - | - | |
| 0720212463204000 | - | - | |
| 0017367012202000 | - | - | |
CV Bintang Pasaman | 00*9**7****02**0 | - | - |
| 0019170752201000 | - | - | |
| 0750563272201000 | - | - | |
| 0019170919201000 | - | - | |
| 0016229460201000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
CV Anugrah Tuhan | 09*0**8****01**0 | - | - |
CV Andalas Konstruksi | 09*9**8****01**0 | - | - |
| 0923095293203000 | - | - | |
| 0012684239201000 | - | - | |
PT Naras Berjaya Utama | 08*9**4****22**0 | - | - |
| 0016229775201000 | - | - | |
| 0024954315201000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
| 0017368978202000 | - | - | |
| 0030246235202000 | - | - | |
| 0753219583202000 | - | - | |
| 0012682308203000 | - | - | |
| 0316706696201000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0928743426212000 | - | - | |
| 0719694002212000 | - | - | |
| 0961410750212000 | - | - | |
| 0706263803204000 | - | - | |
Rumah Gadang | 07*7**9****03**0 | - | - |
| 0026684787201000 | - | - | |
| 0315978007203000 | - | - | |
| 0749090056205000 | - | - | |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | - | - |
| 0031192701201000 | - | - | |
| 0954156097203000 | - | - | |
| 0718893506212000 | - | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - | - |
| 0949876700202000 | - | - | |
| 0019485606204000 | - | - | |
| 0924348741205000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0753518158216000 | - | - | |
| 0719295214216000 | - | - | |
| 0752873653203000 | - | - | |
| 0903290849201000 | - | - | |
| 0025517749201000 | - | - | |
| 0809477599201000 | - | - | |
| 0031192206201000 | - | - | |
| 0929543122202000 | - | - | |
| 0025513227201000 | - | - | |
| 0845613884204000 | - | - | |
| 0749375317203000 | - | - | |
| 0959301060201000 | - | - | |
| 0026391763202000 | - | - | |
| 0020455580201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0804170314201000 | - | - | |
| 0024037566201000 | - | - | |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | - | - |
| 0914396858201000 | - | - | |
| 0957354715205000 | - | - | |
| 0752141911205000 | - | - | |
| 0931347314203000 | - | - | |
| 0663571461203000 | - | - | |
| 0940786064202000 | - | - | |
| 0748845542204000 | - | - | |
Generasi Dinasti Persada | 0862924180201000 | - | - |
| 0951715648201000 | - | - | |
| 0762168748205000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2022 | Pembangunan Fasiltas Penunjang Pengolahan Limbah B3 Kota Padang | Provinsi Sumatera Barat | Rp 1,000,000,000 |
| 11 June 2025 | Belanja Modal Bangunan Gedung Kantor (Pembangunan Gedung Tipe A) | Kab. Solok Selatan | Rp 900,000,000 |
| 28 May 2014 | Paket VI -Pengkerikilan Jalan Cumateh Menuju Tpa | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 700,000,000 |
| 7 March 2020 | Rehabilitasi Aliran Sungai Batang Kula Jorong Tlb Kec. Sei Pagu | Kab. Solok Selatan | Rp 250,000,000 |