| Reason | |||
|---|---|---|---|
| 0018100735204000 | Rp 473,246,975 | 1) bukti dukung untuk evaluasi kewajaran harga tidak dapat diklarifikasi; 2) 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. | |
| 0960988392201000 | Rp 474,525,000 | - | |
| 0911108843203000 | Rp 477,300,000 | - | |
| 0623566288201000 | Rp 477,382,876 | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0901130609212000 | Rp 477,590,400 | - | |
| 0019412105202000 | - | - | |
| 0017367160202000 | Rp 477,590,399 | - | |
| 0015806763201000 | Rp 482,768,694 | - | |
| 0662607951203000 | - | - | |
CV Putra Gando Piobang | 07*0**1****04**0 | - | - |
| 0027181049201000 | - | - | |
| 0623160769205000 | Rp 477,590,400 | - | |
CV Empat Pilar Indah | 06*7**7****01**0 | Rp 477,592,600 | - |
| 0012674693203000 | - | - | |
| 0426889820202000 | - | - | |
| 0028007482222000 | Rp 512,510,029 | - | |
| 0011162377203000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0017588294203000 | Rp 477,590,400 | - | |
| 0624317830201000 | Rp 477,590,400 | - | |
| 0730500006201000 | Rp 477,590,400 | - | |
| 0016302531105000 | Rp 476,780,342 | 1) Pengalaman personil pelaksana pada CV yang dilampirkan tidak memenuhi substansi pejabat penandatangan kontrak | |
| 0312132954202000 | Rp 477,590,400 | - | |
| 0718837784204000 | Rp 477,590,400 | - | |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | Rp 479,190,400 | - |
| 0015807514201000 | Rp 477,590,400 | - | |
| 0830257077202000 | Rp 462,000,000 | 1) Personel manajerial sudah digunakan pada paket pekerjaan lain | |
| 0017366568202000 | Rp 477,590,400 | - | |
| 0014881494202000 | Rp 472,061,673 | 1) tidak menghadiri undangan klarifikasi | |
| 0940258064205000 | Rp 477,910,460 | - | |
| 0538447582204000 | Rp 477,590,400 | - | |
CV Genta Ridian | 0016228447201000 | Rp 477,000,000 | 1) tidak menghadiri undangan klarifikasi |
| 0015037120204000 | - | - | |
| 0015807589203000 | Rp 482,295,000 | - | |
CV Berlian Mas | 09*5**2****01**0 | Rp 523,863,230 | - |
| 0017367046202000 | Rp 485,679,672 | - | |
| 0906464854204000 | Rp 474,000,000 | 1) tidak menghadiri undangan klarifikasi | |
CV Sepuluh Agustus | 04*4**5****01**0 | Rp 477,590,400 | - |
| 0914396858201000 | Rp 477,590,400 | - | |
| 0030246235202000 | Rp 477,590,400 | - | |
| 0965134836201000 | Rp 477,590,400 | - | |
| 0029841194201000 | Rp 477,590,400 | - | |
| 0719246241201000 | Rp 520,638,117 | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | Rp 477,590,400 | - |
| 0931060800216000 | Rp 477,590,400 | - | |
| 0030245948202000 | Rp 477,590,400 | - | |
| 0017258898213000 | Rp 542,312,844 | - | |
| 0812307304201000 | Rp 477,590,400 | - | |
| 0947936662205000 | Rp 477,590,400 | - | |
| 0654156280202000 | Rp 477,604,562 | - | |
| 0827387473202000 | Rp 477,590,400 | - | |
| 0837493659201000 | - | - | |
| 0030242788212000 | - | - | |
CV Lalang Perdana | 0756702676212000 | - | - |
| 0722863438201000 | - | - | |
| 0015501596201000 | - | - | |
| 0018592899201000 | - | - | |
| 0024505513201000 | - | - | |
| 0710426602201000 | - | - | |
| 0028786598201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0031275092216000 | - | - | |
CV Jaya Vista Group | 06*2**4****01**0 | - | - |
| 0015201262204000 | - | - | |
| 0954312088205000 | - | - | |
CV Suayan Ambacang Komba | 09*6**8****04**0 | - | - |
CV Kamdal Jaya Kontraktor | 09*3**4****02**0 | - | - |
| 0317176451201000 | - | - | |
| 0662599828204000 | - | - | |
| 0025726142215000 | - | - | |
Bakti Ghuciano Sejahtera | 04*8**8****01**0 | - | - |
| 0030750210201000 | - | - | |
| 0940408693201000 | - | - | |
| 0012679882201000 | - | - | |
| 0025920141201000 | - | - | |
| 0012057105202000 | - | - | |
| 0019486182202000 | - | - | |
| 0028784296201000 | - | - | |
| 0759630239202000 | - | - | |
| 0015809130201000 | - | - | |
| 0023817760202000 | - | - | |
| 0312824154201000 | - | - | |
| 0018595165201000 | - | - | |
| 0026393363202000 | - | - | |
| 0032392201203000 | - | - | |
| 0016228736201000 | - | - | |
| 0025635566204000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0810495119203000 | - | - | |
| 0031423080201000 | - | - | |
| 0749261681204000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0662994698201000 | - | - | |
CV Al Amin Gutawa | 09*9**6****01**0 | - | - |
| 0910678101205000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0015806565201000 | - | - | |
| 0716030424203000 | - | - | |
CV Putra Tanjuang | 04*7**2****02**0 | - | - |
| 0716526017204000 | - | - | |
| 0401500657201000 | - | - | |
| 0015212921201000 | - | - | |
| 0412658775205000 | - | - | |
CV Giandzafa Karya | 03*3**5****03**0 | - | - |
PT Surya Distribusindo Lestari | 06*9**9****35**0 | - | - |
| 0632652111201000 | - | - | |
CV Rizqia Engineering Consultant | 06*4**0****01**0 | - | - |
| 0026690123203000 | - | - | |
| 0011016920203000 | - | - | |
| 0823161682203000 | - | - | |
| 0958745689203000 | - | - | |
| 0019412113202000 | - | - | |
| 0858302458202000 | - | - | |
| 0023609217201000 | - | - | |
| 0959040957201000 | - | - | |
| 0412412900201000 | - | - | |
PT Agro Swakarsa Mandiri | 06*6**8****03**0 | - | - |
| 0317737450203000 | - | - | |
| 0818524845204000 | - | - | |
| 0836508747202000 | - | - | |
| 0903518256201000 | - | - | |
| 0760080416202000 | - | - | |
| 0317025526204000 | - | - | |
| 0725420277203000 | - | - | |
| 0413340357205000 | - | - | |
| 0625397559205000 | - | - | |
| 0031886724204000 | - | - | |
| 0029980430201000 | - | - | |
CV Multicons Alda Jaya | 05*0**4****05**0 | - | - |
| 0939597209205000 | - | - | |
| 0019485853204000 | - | - | |
| 0839302072216000 | - | - | |
| 0721059566203000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0023606791201000 | - | - | |
| 0030246896202000 | - | - | |
| 0012683488201000 | - | - | |
| 0022193577202000 | - | - | |
| 0020656146204000 | - | - | |
| 0012683736203000 | - | - | |
| 0022437610201000 | - | - | |
| 0924284995205000 | - | - | |
| 0837903939201000 | - | - | |
| 0438742348201000 | - | - | |
| 0316144039201000 | - | - | |
| 0316570126203000 | - | - | |
CV Arwana | 00*7**9****02**0 | - | - |
Gh Construction | 09*9**4****02**0 | - | - |
| 0028788941201000 | - | - | |
| 0841483134201000 | - | - | |
| 0713449668201000 | - | - | |
| 0033085259201000 | - | - | |
| 0317220903216000 | - | - | |
| 0017367053202000 | - | - | |
| 0717547806201000 | - | - | |
| 0031469414201000 | - | - | |
| 0701672024203000 | - | - | |
| 0020657672204000 | - | - | |
Yugi Jaya | 0936293729201000 | - | - |
| 0931691547201000 | - | - | |
| 0429655509221000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 July 2022 | Belanja Modal Alat Kantor Lainnya (Kontruksi & Pembuatan Baliho) | Provinsi Sumatera Barat | Rp 990,000,000 |
| 16 May 2023 | Lanjutan Pembangunan Ruang Serbaguna/Aula Smkn 1 Lubuk Sikaping | Provinsi Sumatera Barat | Rp 863,163,700 |
| 18 April 2023 | Rehab Labor Kuljar Dan Screen House | Provinsi Sumatera Barat | Rp 426,848,998 |
| 3 February 2023 | ,Pembangunan Seawall Dan Bangunan Pengaman Pantai Sungai Pisang Kota Padang | Provinsi Sumatera Barat | Rp 406,736,300 |
| 1 July 2022 | Pembangunan Irigasi Lurah Upang - Surau Putiah Medan Suri Jorong Pahambatan | Kab. Agam | Rp 181,500,000 |
| 5 June 2023 | Pembangunan Irigasi Kuau Koto Gadang | Kab. Agam | Rp 135,000,000 |