| Reason | |||
|---|---|---|---|
| 0903518256201000 | Rp 262,381,967 | tidak dapat membuktikan kebenaran dukungan material yang disampaikan dalam rangka evaluasi kewajaran harga, sehingga tidak lulus evaluasi kewajaran harga. | |
| 0412412900201000 | Rp 262,382,388 | - | |
| 0951715648201000 | Rp 262,382,400 | - | |
| 0316651181203000 | Rp 262,382,400 | - | |
| 0024505513201000 | - | - | |
| 0031192701201000 | - | - | |
| 0749601340202000 | - | - | |
| 0812307304201000 | - | - | |
| 0438742348201000 | Rp 262,398,801 | - | |
| 0936734920201000 | - | - | |
| 0022438063201000 | Rp 262,382,400 | - | |
| 0316824739203000 | - | - | |
| 0019853191201000 | Rp 272,780,406 | - | |
| 0959167636205000 | Rp 271,026,562 | - | |
| 0908425192201000 | Rp 262,382,400 | - | |
Alpha Manggala Citaprasada | 06*9**6****05**0 | Rp 282,335,071 | - |
CV Guna Bhakti Andalas | 0938790474201000 | Rp 269,690,777 | - |
| 0015807514201000 | Rp 282,501,102 | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0025919226201000 | Rp 294,327,902 | - | |
| 0030750210201000 | Rp 262,384,541 | - | |
| 0751909243201000 | Rp 265,971,723 | - | |
| 0830409009201000 | Rp 268,461,320 | - | |
| 0019851922201000 | Rp 269,247,999 | - | |
| 0965134836201000 | - | - | |
| 0015212921201000 | Rp 302,458,232 | - | |
| 0750262107205000 | - | - | |
| 0033085259201000 | Rp 282,162,780 | - | |
| 0923617013201000 | Rp 262,382,403 | - | |
| 0012299251201000 | Rp 272,653,781 | - | |
| 0914396858201000 | Rp 278,475,202 | - | |
| 0939597209205000 | Rp 266,265,359 | - | |
| 0939721262201000 | - | - | |
| 0018595165201000 | Rp 262,382,400 | - | |
| 0025513722201000 | Rp 269,561,999 | - | |
| 0969358449205000 | Rp 260,825,000 | 1. Kapasitas peralatan genset yang ditawarkan tidak memenuhi kapasitas yg dipersyaratkan pada dokumen pemilihan,; | |
| 0825643349201000 | Rp 244,193,859 | 1. Identifikasi bahaya dan uraian pekerjaan yang disampaikan pada tabel b.1 tidak sesuai dokumen pemilihan. | |
| 0929411668201000 | Rp 310,474,998 | - | |
| 0026686568201000 | Rp 262,157,605 | 1. tidak menyampaikan daftar personil; 2. Uraian pekerjaan dan identifikasi bahaya pada tabel b.1 yang disampaikan tidak sesuai dengan Dokumen pemilihan | |
| 0028050946203000 | Rp 280,087,089 | - | |
| 0024041683203000 | - | - | |
| 0841483134201000 | - | - | |
| 0026107979216000 | - | - | |
| 0024678583203000 | - | - | |
| 0019412113202000 | - | - | |
| 0029844990201000 | - | - | |
| 0829016450205000 | - | - | |
| 0024214868201000 | - | - | |
| 0031916919203000 | - | - | |
| 0928815950205000 | - | - | |
| 0965197718201000 | - | - | |
| 0749312914328000 | - | - | |
| 0915387625331000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0748658184203000 | - | - | |
| 0316034677202000 | - | - | |
| 0023606791201000 | - | - | |
| 0012686754201000 | - | - | |
| 0760080416202000 | - | - | |
| 0012684262201000 | - | - | |
| 0922502109311000 | - | - | |
| 0032860512311000 | - | - | |
| 0668105216328000 | - | - | |
| 0910678101205000 | - | - | |
Prima Umega Purtu | 06*5**9****05**0 | - | - |
CV Jona Karya Konstruksi | 06*6**4****01**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0024955171201000 | - | - | |
| 0012676896201000 | - | - | |
PT Mhd Cipta Gunatama | 00*9**6****01**0 | - | - |
| 0410289706201000 | - | - | |
CV Karya Maju Bersama | 08*6**8****03**0 | - | - |
| 0032392201203000 | - | - | |
| 0032020208201000 | - | - | |
| 0031194699201000 | - | - | |
CV Gradasi Sembilankonsultan | 09*6**2****01**0 | - | - |
| 0956980437205000 | - | - | |
| 0030386817201000 | - | - | |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | - | - |
| 0015808652201000 | - | - | |
| 0016890725201000 | - | - | |
| 0210745063542000 | - | - | |
CV Zizi Cipta Abadi | 09*2**1****03**0 | - | - |
| 0961485307201000 | - | - | |
| 0701088338201000 | - | - | |
| 0012684239201000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0958745689203000 | - | - | |
| 0716030424203000 | - | - | |
| 0014235535203000 | - | - | |
| 0662607951203000 | - | - | |
| 0940685779201000 | - | - | |
| 0017368978202000 | - | - | |
| 0015807589203000 | - | - | |
| 0025726134215000 | - | - | |
| 0024506685201000 | - | - | |
| 0012685160203000 | - | - | |
Athafarizkonstruksi | 04*3**7****01**0 | - | - |
CV Sepuluh Agustus | 04*4**5****01**0 | - | - |
| 0028911840203000 | - | - | |
| 0020500609203000 | - | - | |
| 0768929218205000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
| 0032542300203000 | - | - | |
| 0016163123202000 | - | - | |
| 0023817760202000 | - | - | |
| 0935270710202000 | - | - | |
| 0025922154203000 | - | - | |
CV Marenata Pratama | 0017589821201000 | - | - |
| 0867501553205000 | - | - | |
| 0832769764201000 | - | - | |
CV Rio Contractor | 00*9**5****01**0 | - | - |
| 0026392902204000 | - | - | |
| 0012671442201000 | - | - | |
| 0912573714201000 | - | - | |
| 0031423080201000 | - | - | |
CV Empat Putra Suhardi | 06*4**9****01**0 | - | - |
| 0011016920203000 | - | - | |
| 0908780414216000 | - | - | |
CV, Saguri Indah Karya | 09*0**5****01**0 | - | - |
CV Mori Netri Konstruksi | 04*5**9****03**0 | - | - |
| 0754660348201000 | - | - | |
| 0028922466204000 | - | - | |
| 0905776753201000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 June 2024 | Rehabilitasi Jalan Paket 1 | Kota Padang | Rp 980,634,000 |
| 22 May 2024 | Pekerjaan Konstruksi Smpn 3 X Koto Diatas (Dak) | Kab. Solok | Rp 829,292,000 |
| 2 May 2024 | Pembangunan Ruang Kelas Baru Untuk Sd Negeri 22 Kuranji Kecamatan Kuranji | Kota Padang | Rp 750,000,000 |
| 7 June 2024 | Rehabilitasi Ruang Kelas Upt Smpn 4 X Koto (Dak 2024) | Kab. Tanah Datar | Rp 403,299,621 |
| 15 June 2023 | Pembangunan Ruang Kelas Baru Sman 13 Padang | Provinsi Sumatera Barat | Rp 252,000,000 |
| 10 November 2025 | Rehabilitasi Perkuatan Tebing Paket 4 | Kota Padang | Rp 104,410,000 |