| Reason | |||
|---|---|---|---|
| 0014235527201000 | Rp 606,253,750 | Berdasarkan BAB XIII. PETUNJUK EVALUASI KEWAJARAN HARGA Point 11. Jika total harga hasil klarifikasi lebih kecil atau sama dengan total harga penawaran, maka harga dinyatakan wajar dan jaminan pelaksanaan dinaikkan sebesar 5% dari nilai total HPS. Jika total harga hasil klarifikasi lebih besar dari total harga penawaran, maka harga dinyatakan tidak wajar dan penawaran dinyatakan gugur.. Berdasarkan hasil klarifikasi kewajaran harga terhadap Penawaran CV. SHINTA KARYA PERDANA , disimpulkan harga total hasil klarifikasi harga lebih besar dari total harga penawaran CV. SHINTA KARYA PERDANA sehingga harga penawaran dinyatakan tidak wajar dan penyedia tidak lulus harga. | |
| 0944339134201000 | Rp 653,214,626 | - | |
| 0024679458201000 | - | - | |
| 0929493195201000 | - | - | |
| 0032244238211000 | Rp 678,000,000 | Tidak menyampaikan personil manajerial . | |
CV Vania | 07*4**4****02**0 | - | - |
| 0812307304201000 | - | - | |
| 0753470384205000 | - | - | |
| 0931691547201000 | - | - | |
| 0904066859201000 | - | - | |
| 0663571461203000 | - | - | |
| 0030309025203000 | - | - | |
| 0856475157201000 | - | - | |
| 0912573714201000 | - | - | |
| 0908605991203000 | - | - | |
| 0756874640202000 | - | - | |
CV Atha Argon | 09*5**0****03**0 | - | - |
| 0941032823203000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0025514076201000 | - | - | |
| 0751666868202000 | - | - | |
| 0713449668201000 | - | - | |
| 0925756959201000 | - | - | |
| 0748531860204000 | - | - | |
| 0941367161205000 | - | - | |
| 0410289706201000 | - | - | |
| 0012301800201000 | - | - | |
| 0827387473202000 | - | - | |
| 0019854702201000 | - | - | |
| 0830409009201000 | - | - | |
| 0731268405202000 | - | - | |
CV Kinara | 0749510178205000 | - | - |
| 0932467921202000 | - | - | |
| 0029548625201000 | - | - | |
CV Guna Bhakti Andalas | 0938790474201000 | - | - |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0759630239202000 | - | - | |
| 0025919226201000 | - | - | |
| 0767462708205000 | - | - | |
| 0749508230203000 | - | - | |
| 0749601340202000 | - | - | |
| 0925641003205000 | - | - | |
| 0026391292204000 | - | - | |
| 0940786064202000 | - | - | |
| 0025920141201000 | - | - | |
| 0030754535201000 | - | - | |
CV Karnovita Jayatama | 08*6**8****02**0 | - | - |
| 0725420277203000 | - | - | |
| 0716367917203000 | - | - | |
CV Muara Gunung | 09*6**3****01**0 | - | - |
| 0022437610201000 | - | - | |
| 0014235964202000 | - | - | |
| 0316034677202000 | - | - | |
| 0725065395204000 | - | - | |
| 0029006327201000 | - | - | |
| 0012680252201000 | - | - | |
| 0812026375216000 | - | - | |
| 0957353196205000 | - | - | |
| 0957354715205000 | - | - | |
| 0956980437205000 | - | - | |
CV Lasara Widyatama | 09*9**4****02**0 | - | - |
| 0710426602201000 | - | - | |
| 0935229187201000 | - | - | |
| 0863463980201000 | - | - | |
| 0800765844201000 | - | - | |
| 0022035224429000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0931347314203000 | - | - | |
| 0706755469202000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
CV Karya Muda Konstruksi | 00*2**9****01**0 | - | - |
CV Al Fazza Kontraktor | 0903033694202000 | - | - |
| 0012299087203000 | - | - | |
| 0027180223201000 | - | - | |
| 0941505190205000 | - | - | |
| 0735004806201000 | - | - | |
| 0752141911205000 | - | - | |
| 0030245245202000 | - | - | |
| 0817739204204000 | - | - | |
| 0025146630202000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 February 2022 | Instalasi Jaringan Distribusi Air Minum (Sr) Dak Paket 2 | Kota Padang | Rp 1,134,000,000 |
| 23 February 2022 | Instalasi Jaringan Distribusi Air Minum (Sr) Dak Paket 3 | Kota Padang | Rp 847,000,000 |
| 17 June 2021 | Penambahan Sumur Dalam Terlindungi Panambam Nagari Inderapura | Kab. Pesisir Selatan | Rp 336,000,000 |
| 22 June 2022 | Pembangunan Spam Jaringan Perpipaan Di Kawasan Perkotaan Paket 1 Pembangunan Jaringan Perpipaan Spam | Kota Padang | Rp 180,000,000 |