| Reason | |||
|---|---|---|---|
| 0025921636203000 | Rp 1,847,349,977 | - | |
| 0701672024203000 | Rp 1,880,548,366 | Harga Hasil Klarifikasi Kewajaran Harga tanpa PPN (Termasuk Overhead dan tanpa Profit) lebih besar dari Harga Penawaran tanpa PPN (Termasuk Overhead dan Profit) | |
| 0027176098203000 | Rp 1,884,188,629 | Harga Hasil Klarifikasi Kewajaran Harga tanpa PPN (Termasuk Overhead dan tanpa Profit) lebih besar dari Harga Penawaran tanpa PPN (Termasuk Overhead dan Profit) hal ini disebabkan karena penyedia tidak dapat membuktikan bukti dukung Harga Satuan Dasar Penawaran | |
| 0810741140203000 | Rp 1,884,188,688 | - | |
| 0020500609203000 | Rp 1,884,188,688 | - | |
| 0014595326201000 | - | - | |
| 0748658184203000 | - | - | |
| 0752873653203000 | - | - | |
| 0719513913201000 | - | - | |
CV Vatrico Wiranusa | 00*2**3****02**0 | - | - |
| 0031192701201000 | - | - | |
CV Mori Netri Konstruksi | 04*5**9****03**0 | - | - |
| 0941350290204000 | - | - | |
| 0024037566201000 | Rp 1,884,188,745 | - | |
CV Media Nusantara Indonesia | 0030348171216000 | - | - |
| 0926742206205000 | Rp 2,118,729,812 | - | |
| 0801769969205000 | - | - | |
| 0905302881201000 | Rp 1,884,483,327 | - | |
| 0031528433201000 | - | - | |
| 0769438078121000 | Rp 1,884,188,687 | tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0936257542203000 | - | - | |
| 0028050946203000 | - | - | |
| 0934368689204000 | Rp 2,099,032,620 | - | |
| 0849752373201000 | Rp 1,884,236,390 | - | |
| 0929411668201000 | Rp 2,151,059,687 | - | |
| 0026391763202000 | Rp 2,276,427,010 | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | Rp 2,213,104,329 | - |
| 0723083580203000 | Rp 1,921,762,615 | - | |
| 0749261681204000 | - | - | |
| 0025513722201000 | Rp 2,083,030,715 | - | |
| 0017589516203000 | - | - | |
| 0031916919203000 | Rp 2,231,521,194 | - | |
| 0910678101205000 | - | - | |
| 0939597209205000 | Rp 2,245,146,833 | - | |
CV Rendy Bersaudara | 0021145123201000 | Rp 2,100,400,000 | - |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 2,198,995,220 | - |
| 0012682100203000 | Rp 2,089,280,771 | - | |
| 0028050763203000 | Rp 2,039,557,156 | - | |
CV Linggo Corp | 09*0**3****05**0 | Rp 2,247,644,332 | - |
| 0210567202203000 | Rp 2,181,428,756 | - | |
| 0750262107205000 | Rp 2,188,134,159 | - | |
| 0025726142215000 | Rp 2,130,869,730 | - | |
| 0715782934203000 | - | - | |
CV Loyal Konstruksi | 09*3**8****03**0 | Rp 1,991,636,757 | - |
| 0014595607203000 | Rp 2,239,331,931 | - | |
| 0021224084105000 | Rp 2,072,000,000 | - | |
| 0016163933204000 | Rp 2,166,372,047 | - | |
| 0029546165201000 | Rp 2,132,138,407 | - | |
| 0026690123203000 | Rp 2,162,245,196 | - | |
| 0966424038201000 | Rp 2,258,777,511 | - | |
| 0842372153201000 | Rp 2,212,404,067 | - | |
| 0316651181203000 | Rp 1,884,284,592 | - | |
| 0031470404203000 | Rp 2,019,784,435 | - | |
| 0825643349201000 | Rp 1,968,213,739 | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | Rp 1,884,136,294 | Dokumen RKK tidak sesuai dengan yang dipersyaratkan, elemen kepemimpinan dan partisipasi pekerja dalam keselamatan konstruksi tidak memenuhi,pada pakta komitmen, nama paket pekrjaan tidak sesuai dengan nama paket yang ditenderkan. |
| 0848022554203000 | Rp 1,937,639,113 | - | |
| 0811106525201000 | Rp 2,074,752,308 | - | |
| 0940408693201000 | - | - | |
| 0959040957201000 | Rp 2,123,309,874 | - | |
| 0937566297205000 | Rp 2,236,730,267 | - | |
| 0929558237205000 | Rp 1,884,268,964 | - | |
CV Hateka | 09*5**8****05**0 | - | - |
| 0431319235216000 | Rp 1,997,030,717 | - | |
| 0024682981203000 | Rp 1,983,270,087 | - | |
| 0762170868201000 | Rp 1,935,202,138 | - | |
| 0317322055203000 | Rp 1,945,286,394 | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | Rp 2,134,055,373 | - |
| 0959167636205000 | Rp 1,884,189,776 | - | |
| 0716030424203000 | Rp 2,212,872,161 | - | |
| 0806876967201000 | Rp 1,995,275,825 | - | |
| 0754660348201000 | Rp 2,147,563,729 | - | |
| 0934411349203000 | Rp 2,081,022,971 | - | |
| 0940641673205000 | Rp 1,806,143,463 | Dokumen RKK tidak sesuai dengan yang dipersyaratkan, elemen perencanaan keselamatan konstruksi tidak memenuhi, uraian pekerjaan dan identifikasi bahaya tidak sesuai dengan yang dipersyaratakan dalam LDP, salah satu isian pada tabel B.2 tidak diisi (kolom uraian kegiatan program tidak ada) | |
| 0929543122202000 | Rp 2,116,642,682 | - | |
| 0029980745201000 | Rp 2,305,309,318 | - | |
| 0316292069201000 | Rp 1,978,700,673 | - | |
| 0968915546203000 | Rp 1,995,083,573 | - | |
| 0011162567203000 | Rp 1,990,166,922 | - | |
| 0837493659201000 | Rp 1,897,807,654 | - | |
| 0016229460201000 | Rp 2,203,290,606 | - | |
| 0317737450203000 | Rp 1,888,002,894 | - | |
| 0752229401205000 | Rp 1,980,465,719 | - | |
| 0020500658203000 | Rp 2,060,645,412 | - | |
| 0024677718201000 | Rp 2,296,142,851 | - | |
| 0024214868201000 | Rp 2,192,669,785 | - | |
| 0012301461203000 | Rp 2,118,796,533 | - | |
| 0922112008203000 | Rp 1,983,856,656 | - | |
| 0866912371203000 | Rp 1,984,533,123 | - | |
| 0940258064205000 | Rp 1,952,783,934 | - | |
| 0012680252201000 | - | - | |
| 0810495119203000 | Rp 2,083,791,378 | - | |
| 0819912031205000 | Rp 2,122,249,200 | - | |
| 0012682225203000 | Rp 1,965,509,915 | - | |
| 0814229696203000 | Rp 2,236,883,099 | - | |
| 0026690313203000 | - | - | |
| 0934448044205000 | Rp 2,179,579,069 | - | |
| 0928815950205000 | Rp 2,152,324,186 | - | |
| 0314012634201000 | - | - | |
| 0030230965203000 | - | - | |
| 0024955296203000 | - | - | |
| 0413410275203000 | - | - | |
| 0023609217201000 | - | - | |
| 0812374254203000 | - | - | |
| 0316570126203000 | - | - | |
| 0664881166203000 | - | - | |
| 0029548625201000 | - | - | |
| 0906464854204000 | - | - | |
| 0749508230203000 | - | - | |
| 0012686754201000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0028911352203000 | - | - | |
| 0957354715205000 | - | - | |
| 0031442528203000 | - | - | |
| 0941032823203000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0710656646201000 | - | - | |
| 0930407770201000 | - | - | |
| 0014233118201000 | - | - | |
PT Muda Griya Mandiri | 09*6**9****01**0 | - | - |
CV Busindo | 07*0**6****02**0 | - | - |
| 0017146796201000 | - | - | |
| 0839143435211000 | - | - | |
| 0959301060201000 | - | - | |
| 0903532190201000 | - | - | |
| 0811520840205000 | - | - | |
| 0931031769203000 | - | - | |
| 0939971560201000 | - | - | |
| 0741698419204000 | - | - | |
| 0019171461203000 | - | - | |
| 0744304262203000 | - | - | |
| 0012675682203000 | - | - | |
| 0014235535203000 | - | - | |
| 0030754535201000 | - | - | |
CV Toggalag | 0817143332205000 | - | - |
| 0022437610201000 | - | - | |
| 0908836166203000 | - | - | |
| 0663986396201000 | - | - | |
| 0725454557202000 | - | - | |
| 0410976047205000 | - | - | |
| 0751461708203000 | - | - | |
| 0765980396203000 | - | - | |
| 0954156097203000 | - | - | |
| 0825386162203000 | - | - | |
| 0939721262201000 | - | - | |
| 0020500351201000 | - | - | |
| 0719377574203000 | - | - | |
Novita Sari | 07*0**9****01**0 | - | - |
| 0762168748205000 | - | - | |
| 0965197718201000 | - | - | |
CV Gegantri Jaya Abadi | 00*5**3****01**0 | - | - |
| 0018592899201000 | - | - | |
| 0024678583203000 | - | - | |
| 0801899253203000 | - | - | |
| 0012683488201000 | - | - | |
| 0023608821201000 | - | - | |
| 0663571461203000 | - | - | |
| 0661469288203000 | - | - | |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | - | - |
| 0317249407203000 | - | - | |
| 0813723913201000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0811185511203000 | - | - | |
| 0811231026203000 | - | - | |
| 0957903792205000 | - | - | |
| 0911108843203000 | - | - | |
| 0704063288216000 | - | - | |
| 0906307483307000 | - | - | |
| 0031786015307000 | - | - | |
| 0800737215203000 | - | - | |
| 0012674693203000 | - | - | |
| 0317638997201000 | - | - | |
| 0317399327303000 | - | - | |
| 0737851337203000 | - | - | |
CV Barat Mandiri | 08*2**2****01**0 | - | - |
| 0012684262201000 | - | - | |
| 0315727180203000 | - | - | |
| 0028859130216000 | - | - | |
| 0902153667222000 | - | - | |
| 0016232514201000 | - | - | |
| 0019251958203000 | - | - | |
| 0018943472211000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0019170752201000 | - | - | |
| 0832029144216000 | - | - | |
| 0012685160203000 | - | - | |
| 0965134836201000 | - | - | |
| 0024504813203000 | - | - | |
| 0023817455202000 | - | - | |
| 0766324404202000 | - | - | |
| 0028910768203000 | - | - | |
| 0811250463203000 | - | - | |
| 0860696160203000 | - | - | |
| 0026390971204000 | - | - | |
| 0015806565201000 | - | - | |
Yugi Jaya | 0936293729201000 | - | - |
| 0030346597216000 | - | - | |
| 0704189877216000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0015807514201000 | - | - | |
| 0945720456203000 | - | - | |
| 0718045784201000 | - | - | |
| 0749957106203000 | - | - | |
| 0938700614214000 | - | - | |
| 0316034677202000 | - | - | |
| 0939498655205000 | - | - | |
| 0922099866203000 | - | - | |
| 0914396858201000 | - | - | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | - | - |
| 0018595165201000 | - | - | |
| 0941367161205000 | - | - | |
| 0841483134201000 | - | - | |
| 0725420277203000 | - | - | |
| 0749601340202000 | - | - | |
| 0026688473203000 | - | - | |
| 0935270710202000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0028385946201000 | - | - | |
| 0928792712212000 | - | - | |
| 0931347314203000 | - | - | |
| 0317667525203000 | - | - | |
| 0030309025203000 | - | - | |
| 0935223354201000 | - | - | |
| 0317077659204000 | - | - | |
| 0011164274204000 | - | - | |
| 0012565362201000 | - | - | |
| 0316706696201000 | - | - | |
| 0015782063314000 | - | - | |
| 0951715648201000 | - | - | |
| 0813528684201000 | - | - | |
CV Anggi Pratama | 0020455283201000 | - | - |
| 0748845542204000 | - | - | |
CV Zila Jaya Kontrucsi | 04*1**9****03**0 | - | - |
| 0931691547201000 | - | - | |
| 0012302501201000 | - | - | |
| 0028911840203000 | - | - | |
| 0750082711202000 | - | - | |
| 0032542300203000 | - | - | |
| 0804170314201000 | - | - | |
| 0867878209201000 | - | - | |
| 0028382414203000 | - | - | |
CV Anugrah Tuhan | 09*0**8****01**0 | - | - |
| 0809477599201000 | - | - | |
CV, Saguri Indah Karya | 09*0**5****01**0 | - | - |
| 0022195838202000 | - | - | |
| 0021146758203000 | - | - | |
| 0925756959201000 | - | - | |
| 0941552887201000 | - | - | |
CV Nanda Karya Utama | 00*6**6****03**0 | - | - |
| 0719273062203000 | - | - | |
| 0012682043203000 | - | - | |
| 0810786368203000 | - | - | |
| 0757390646201000 | - | - | |
Generasi Dinasti Persada | 0862924180201000 | - | - |
CV Mustika Jaya Kencana | 0022515969724000 | - | - |
| 0027180934201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0867099046205000 | - | - | |
| 0020455580201000 | - | - | |
| 0719897951201000 | - | - | |
| 0018094565203000 | - | - | |
| 0829016450205000 | - | - | |
| 0019851922201000 | - | - | |
| 0019412105202000 | - | - | |
| 0717175079203000 | - | - | |
| 0929446540203000 | - | - | |
| 0012299087203000 | - | - | |
| 0014236343201000 | - | - | |
| 0951361211201000 | - | - | |
| 0032542979203000 | - | - | |
| 0750936049201000 | - | - | |
| 0908605991203000 | - | - | |
| 0032469744204000 | - | - | |
CV Azragania | 09*1**9****05**0 | - | - |
CV Agunsela | 00*0**5****01**0 | - | - |
| 0761428697204000 | - | - | |
| 0019251842203000 | - | - | |
| 0011016920203000 | - | - | |
| 0315978007203000 | - | - | |
| 0953880903205000 | - | - | |
PT Dycici Insyaf Mandiri | 09*7**3****01**0 | - | - |
| 0661577130201000 | - | - | |
| 0031192206201000 | - | - | |
CV Cimutu | 00*0**8****03**0 | - | - |
| 0311911754124000 | - | - | |
| 0012684924203000 | - | - | |
| 0017588294203000 | - | - | |
| 0941469983203000 | - | - | |
| 0708619028203000 | - | - | |
| 0736520347203000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
| 0024215956203000 | - | - | |
| 0936734920201000 | - | - | |
Cvputritunggal | 09*9**3****03**0 | - | - |
PT Tri Sachi Persada | 08*0**0****05**0 | - | - |
CV Putra Simaung | 09*8**1****03**0 | - | - |
| 0925577397203000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 June 2019 | Pembangunan Baru Gedung Puskesmas Bidar Alam | Pemerintah Daerah Kabupaten Solok Selatan | Rp 5,804,430,000 |
| 12 September 2014 | Jalan Padang Aro - Lubuk Malako(sangir) | Rp 2,500,000,000 | |
| 15 April 2016 | Peningkatan Jalan Bukit Malintang - Bangun Rejo (Dak Infrastruktur Publik Daerah)- | Pemerintah Daerah Kabupaten Solok Selatan | Rp 2,500,000,000 |
| 23 February 2016 | Normalisasi Dan Perkuatan Tebing Batang Tarusan Kec. Koto Xi Tarusan Kab.Pesisr Selatan | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,293,090,000 |
| 24 May 2016 | Lanjutan Jembatan Gantung Koto Rambah II (Sangir) | Pemerintah Daerah Kabupaten Solok Selatan | Rp 999,450,000 |
| 9 May 2019 | Jalan Simp. Pb - Talao | Pemerintah Daerah Kabupaten Solok Selatan | Rp 950,000,000 |
| 13 June 2016 | Lanjutan Jembatan Gantung Sungai Penuh (Sbh) | Pemerintah Daerah Kabupaten Solok Selatan | Rp 700,000,000 |
| 20 August 2014 | Pembangunan Poskesdes Taratak Lubuk Malako | Pemerintah Daerah Kabupaten Solok Selatan | Rp 275,000,000 |