| Reason | |||
|---|---|---|---|
| 0024214868201000 | Rp 2,621,526,300 | - | |
| 0020457248201000 | Rp 2,636,495,522 | - | |
Raska Nugraha | 08*2**0****01**0 | Rp 2,638,675,911 | - |
| 0626372288412000 | - | - | |
| 0757027305216000 | - | - | |
| 0022194062202000 | - | - | |
PT Nadya Ratu Permata | 09*2**4****05**0 | - | - |
| 0812356145201000 | - | - | |
| 0858302458202000 | - | - | |
| 0029844990201000 | - | - | |
CV Lalang Perdana | 0756702676212000 | - | - |
| 0031192701201000 | Rp 2,640,000,000 | - | |
| 0316651181203000 | - | - | |
| 0940713555127000 | Rp 2,877,738,228 | - | |
| 0027181049201000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0032020208201000 | Rp 2,632,232,110 | 1) Tidak menyampaikan tabel uraian pekerjaan Program pada tabel b.2; 2) Identifikasi bahaya yang disampaikan pada tabel b.1 tidak sesuai dokumen pemilihian | |
| 0723321022201000 | Rp 2,639,700,000 | - | |
| 0022016638211000 | Rp 2,640,000,000 | - | |
| 0901130609212000 | Rp 2,640,000,000 | - | |
| 0412412900201000 | - | - | |
| 0914396858201000 | Rp 2,640,000,000 | - | |
CV Telu Sara Ita | 0019252329201000 | Rp 2,640,000,000 | - |
| 0730500006201000 | Rp 2,640,000,000 | - | |
| 0965134836201000 | - | - | |
| 0837493659201000 | Rp 2,640,000,000 | - | |
| 0016119752444000 | Rp 2,640,000,000 | - | |
| 0719470601202000 | Rp 2,640,000,000 | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | Rp 2,640,000,000 | - |
| 0751666868202000 | - | - | |
| 0812307304201000 | Rp 2,640,000,000 | - | |
| 0311911754124000 | Rp 2,803,815,364 | - | |
| 0028384659201000 | Rp 2,640,000,000 | - | |
| 0745604322201000 | Rp 2,640,000,000 | - | |
| 0018595165201000 | Rp 2,790,231,030 | - | |
| 0012674693203000 | Rp 2,900,784,201 | - | |
| 0023817760202000 | Rp 2,640,000,000 | - | |
| 0031275092216000 | Rp 2,992,810,281 | - | |
| 0832769764201000 | Rp 2,735,000,000 | - | |
| 0015501885201000 | Rp 2,640,000,000 | - | |
| 0025513227201000 | Rp 3,000,000,000 | - | |
| 0015501596201000 | Rp 2,640,000,000 | - | |
| 0026684795201000 | Rp 2,690,000,000 | - | |
| 0015807514201000 | - | - | |
| 0426889820202000 | Rp 2,640,000,000 | - | |
| 0723083580203000 | Rp 2,640,000,000 | - | |
| 0733926653201000 | Rp 2,640,000,000 | - | |
| 0830257077202000 | Rp 2,640,000,000 | - | |
| 0905302881201000 | Rp 2,640,000,007 | - | |
| 0033085259201000 | Rp 2,640,000,000 | - | |
| 0811250463203000 | Rp 2,545,663,429 | 1) tidak menghadiri undangan klarifikasi | |
| 0012302485201000 | Rp 2,640,000,000 | - | |
| 0827087743201000 | Rp 2,640,000,000 | - | |
| 0028786515201000 | Rp 2,600,696,330 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka berdasarkan BAB XIII. Petunjuk Evaluasi Harga, harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. | |
| 0901936823201000 | Rp 2,640,000,000 | - | |
| 0959040957201000 | Rp 2,790,803,668 | - | |
| 0022193577202000 | Rp 2,640,000,000 | - | |
| 0019694819216000 | Rp 2,677,488,181 | - | |
| 0012687661201000 | Rp 2,639,998,237 | - | |
| 0030754576201000 | Rp 2,640,000,000 | - | |
| 0821371176201000 | Rp 2,640,000,005 | - | |
| 0012671442201000 | Rp 2,691,071,073 | - | |
| 0413340357205000 | - | - | |
CV Rifa Karya | 00*8**8****01**0 | Rp 2,641,449,324 | - |
| 0023609217201000 | - | - | |
| 0939597209205000 | - | - | |
| 0025636879202000 | - | - | |
| 0031423080201000 | Rp 2,640,000,000 | - | |
| 0012668406202000 | - | - | |
| 0028007482222000 | Rp 3,062,641,888 | - | |
| 0841483134201000 | Rp 2,640,000,000 | - | |
| 0018094565203000 | Rp 2,727,311,151 | - | |
| 0015212921201000 | Rp 2,640,000,000 | - | |
| 0843835620201000 | - | - | |
CV Brima Gatra | 04*9**4****05**0 | Rp 2,738,720,232 | - |
| 0015806763201000 | Rp 2,638,874,119 | - | |
| 0015809130201000 | Rp 2,640,000,000 | - | |
| 0716030424203000 | Rp 2,640,000,000 | - | |
| 0012683488201000 | Rp 2,640,000,000 | - | |
CV Lima Empat Lima Empat | 0412461386201000 | Rp 2,640,000,000 | - |
| 0015808652201000 | Rp 2,640,000,000 | - | |
| 0940786064202000 | - | - | |
| 0940408693201000 | Rp 2,640,000,006 | - | |
| 0759823156202000 | Rp 2,640,000,000 | - | |
| 0317737450203000 | Rp 2,640,000,000 | - | |
| 0028784296201000 | Rp 2,647,440,867 | - | |
CV Suayan Ambacang Komba | 09*6**8****04**0 | Rp 2,640,000,000 | - |
| 0940407232201000 | Rp 2,816,566,493 | - | |
| 0017366568202000 | Rp 2,640,000,000 | - | |
| 0017376120106000 | Rp 2,634,611,764 | 1) tidak menyampaikan bukti dukung kewajaran harga, sehingga berdasarkan IKP 29.13.f pabila dalam evaluasi kewajaran harga (apabila ada) dalam hal klarifikasi, peserta tidak hadir dan/atau tidak bersedia dilakukan klarifikasi sehingga tahapan-tahapan Evaluasi Kewajaran Harga tidak dapat dilaksanakan, maka penawaran digugurkan. | |
| 0535731095201000 | Rp 2,674,575,825 | - | |
| 0721059566203000 | Rp 2,640,000,000 | - | |
| 0015037120204000 | Rp 2,639,997,268 | - | |
| 0019854348201000 | Rp 2,703,272,660 | - | |
CV Mutiara Indah | 0018591099201000 | Rp 2,588,038,887 | Total harga hasil klarifikasi lebih besar dari total harga penawaran, maka berdasarkan BAB XIII. Petunjuk Evaluasi Harga, harga dinyatakan tidak wajar dan penawaran dinyatakan gugur. |
| 0028788941201000 | Rp 2,640,000,000 | - | |
| 0014236343201000 | Rp 2,640,761,260 | - | |
| 0018592899201000 | Rp 2,639,900,000 | - | |
| 0018593855201000 | Rp 2,674,243,957 | - | |
| 0911108843203000 | Rp 2,639,580,000 | - | |
| 0020500351201000 | Rp 2,640,000,000 | - | |
| 0029980448201000 | Rp 2,658,391,743 | - | |
| 0015807589203000 | Rp 2,771,670,000 | - | |
| 0023817455202000 | Rp 2,842,955,597 | - | |
| 0813723913201000 | Rp 2,640,000,000 | - | |
| 0947936662205000 | Rp 2,640,000,308 | - | |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | Rp 2,640,000,000 | - |
| 0033351123201000 | Rp 2,824,754,557 | - | |
| 0713449668201000 | Rp 2,209,817,152 | 1) Pengalaman personel pelaksana yang dapat dihitung berdasarkan ketentuan dokumen pemilihan adalah 1 (satu) tahun sehingga tidak memenuhi persyaratan pengalaman personel manajerial | |
| 0719246241201000 | Rp 2,664,487,134 | - | |
| 0908425192201000 | Rp 2,640,000,000 | - | |
| 0662994698201000 | Rp 2,670,605,897 | - | |
| 0924146905201000 | Rp 2,640,000,000 | - | |
| 0024505513201000 | - | - | |
| 0016229460201000 | - | - | |
| 0012686754201000 | - | - | |
| 0011292067201000 | - | - | |
| 0012684262201000 | - | - | |
| 0821609419205000 | - | - | |
| 0960988392201000 | - | - | |
CV Rizqia Engineering Consultant | 06*4**0****01**0 | - | - |
| 0022437610201000 | - | - | |
| 0316570126203000 | - | - | |
| 0031469414201000 | - | - | |
| 0942501891213000 | - | - | |
| 0666156047201000 | - | - | |
| 0867099046205000 | - | - | |
| 0016302531105000 | - | - | |
| 0020500609203000 | - | - | |
| 0024677718201000 | - | - | |
Paramitra Konstruksindo | 07*4**9****02**0 | - | - |
CV, Saguri Indah Karya | 09*0**5****01**0 | - | - |
| 0748895471202000 | - | - | |
| 0946549730201000 | - | - | |
| 0662607951203000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0028382414203000 | - | - | |
| 0936257542203000 | - | - | |
| 0025919226201000 | - | - | |
| 0011016920203000 | - | - | |
| 0412658775205000 | - | - | |
PT Paduka Sinaran Jaya | 09*8**6****16**0 | - | - |
CV Lenggo Geni | 00*9**7****02**0 | - | - |
PT Aan Jaya Baru | 0764695649201000 | - | - |
| 0709981096201000 | - | - | |
| 0716526017204000 | - | - | |
| 0654156280202000 | - | - | |
| 0032544553017000 | - | - | |
| 0931691547201000 | - | - | |
| 0032633638216000 | - | - | |
| 0903518256201000 | - | - | |
| 0030246235202000 | - | - | |
| 0025635566204000 | - | - | |
| 0026686584201000 | - | - | |
| 0015201759204000 | - | - | |
| 0022010052122000 | - | - | |
| 0025726142215000 | - | - | |
| 0748658184203000 | - | - | |
| 0317593200202000 | - | - | |
Mutiara Guguak Injani | 09*7**8****01**0 | - | - |
| 0749252938204000 | - | - | |
| 0958745689203000 | - | - | |
| 0940630155201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0705401032202000 | - | - | |
| 0936734920201000 | - | - | |
| 0029980430201000 | - | - | |
| 0964635197201000 | - | - | |
| 0019485853204000 | - | - | |
PT Morgan Jaya Konstruksi | 06*7**7****01**0 | - | - |
| 0026393363202000 | - | - | |
| 0023608318201000 | - | - | |
| 0017367046202000 | - | - | |
| 0023368673203000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
| 0719897951201000 | - | - | |
| 0012682308203000 | - | - | |
CV Vinzi | 04*9**2****01**0 | - | - |
| 0017588294203000 | - | - | |
| 0763838919201000 | - | - | |
| 0533021176201000 | - | - | |
| 0625397559205000 | - | - | |
| 0031871270201000 | - | - | |
| 0022197156202000 | - | - | |
| 0016229775201000 | - | - | |
| 0014233118201000 | - | - | |
| 0761860444204000 | - | - | |
| 0012679882201000 | - | - | |
| 0650955438201000 | - | - | |
| 0012301800201000 | - | - | |
| 0836508747202000 | - | - | |
| 0940258064205000 | - | - | |
CV Jaya Vista Group | 06*2**4****01**0 | - | - |
| 0840290522202000 | - | - | |
| 0011160959201000 | - | - | |
| 0020134888216000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0928754233211000 | - | - | |
CV Putra Tanjuang | 04*7**2****02**0 | - | - |
| 0012057105202000 | - | - | |
| 0949876700202000 | - | - | |
| 0931347314203000 | - | - | |
| 0024681926201000 | - | - | |
| 0967803123203000 | - | - | |
| 0012337242617000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0837903939201000 | - | - | |
| 0030750210201000 | - | - | |
| 0410976047205000 | - | - | |
| 0735004806201000 | - | - | |
| 0754660348201000 | - | - | |
| 0029546165201000 | - | - | |
| 0953880903205000 | - | - | |
| 0012680252201000 | - | - | |
| 0024683641201000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
PEMERINTAH PROVINSI SUMATERA BARAT
DINAS PENDIDIKAN
Jl. Jenderal Sudirman No. 52 Telp. (0751) 35976 - 20152 - 31513 Fax. (0751) 20152 Padang
Uraian Singkat Pekerjaan
PROGRAM
PROGRAM PENGELOLAAN PENDIDIKAN
KEGIATAN
PENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH ATAS
Pekerjaan : Perencanaan Revitalisasi Gedung SMAN 1 2x11 Enam Lingkung
Lokasi : SMAN 1 2x11 Enam Lingkung
Kabupaten : Kabupaten Padang Pariaman
Pagu : Rp. 3.300.000.000,00 (Tiga Miliar Tiga Ratus Juta Rupiah)
HPS : Rp. 3.300.000.000,00 (Tiga Miliar Tiga Ratus Juta Rupiah)
Waktu : 120 (SERATUS DUA PULUH) Hari Kalender
Sumber Dana : APBD Dinas Pendidikan Provinsi Sumatera Barat Tahun Anggaran
2023| Authority | |||
|---|---|---|---|
| 2 April 2018 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat (Revitalisasi Plaza Pusat Jajanan/Kuliner) | Kab. Padang Pariaman | Rp 750,000,000 |
| 7 April 2017 | Pemeliharaan Periodik Jalan Tanjung Beringin - Kubang Bungkuk | Pemerintah Daerah Kabupaten Padang Pariaman | Rp 450,000,000 |
| 14 April 2014 | Belanja Modal Pengadaan Konstruksi Jaringan Irigasi D.I Tungkal (Tungkal - Cubadak Air) 580 M | Rp 440,000,000 | |
| 4 June 2015 | Peningkatan Jaringan Irigasi Di. Kampung Lambah | Kabupaten Padang Pariaman | Rp 412,500,000 |
| 27 January 2017 | Perbaikan D.I. Lubuak Guci Batang Kapecong | Rp 400,000,000 | |
| 5 September 2014 | Pembangunan/Rehabilitasi Jalan Produksi Korong Tarok Nagari Kepalo Hilalang | Rp 382,243,000 | |
| 4 June 2015 | Peningkatan Jaringan Irigasi D.I Saladako | Kabupaten Padang Pariaman | Rp 360,000,000 |
| 15 January 2018 | Peningkatan Jaringan Irigasi D.I. Lubuk Batung | Kab. Padang Pariaman | Rp 360,000,000 |
| 5 June 2021 | Revitalisasi Smpn 1 Enam Lingkung | Kab. Padang Pariaman | Rp 350,000,000 |
| 11 July 2014 | Lanjutan Drainase Ampalu 150 M | Rp 300,000,000 |