| Reason | |||
|---|---|---|---|
| 0029980448201000 | Rp 678,720,000 | 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. | |
| 0735004806201000 | Rp 678,720,000 | - | |
| 0914396858201000 | Rp 678,720,000 | - | |
| 0426889820202000 | Rp 678,720,000 | - | |
PT Nadya Ratu Permata | 09*2**4****05**0 | - | - |
CV Empat Pilar Indah | 06*7**7****01**0 | - | - |
| 0031192701201000 | Rp 678,720,000 | Personel pelaksana dan Petugas K3 telah digunakan pada paket pekerjaan lain. | |
| 0965134836201000 | - | - | |
| 0812307304201000 | - | - | |
| 0316900661201000 | Rp 694,183,684 | - | |
| 0029545548201000 | - | - | |
| 0012683496201000 | Rp 728,199,295 | - | |
| 0940258064205000 | - | - | |
| 0748661824205000 | Rp 684,953,225 | - | |
| 0811231026203000 | Rp 758,197,351 | - | |
| 0017376120106000 | Rp 704,167,606 | - | |
| 0012683488201000 | - | - | |
| 0025923699203000 | Rp 678,720,000 | - | |
| 0923793459205000 | Rp 788,767,128 | - | |
| 0024685182201000 | Rp 763,829,580 | - | |
CV Telu Sara Ita | 0019252329201000 | Rp 678,720,000 | Sertifikat petugas k3 konstruksi habis masa berlaku |
| 0843835620201000 | Rp 735,000,000 | - | |
| 0430024257205000 | Rp 678,720,000 | - | |
| 0024505513201000 | Rp 821,879,420 | - | |
| 0032392201203000 | Rp 678,720,000 | - | |
| 0753332881201000 | Rp 728,783,375 | - | |
| 0722863438201000 | - | - | |
| 0924284995205000 | - | - | |
CV Martabe | 00*3**7****02**0 | - | - |
CV Ardi Karya | 0750572539205000 | - | - |
| 0730500006201000 | - | - | |
| 0031423080201000 | - | - | |
| 0836508747202000 | - | - | |
| 0015809130201000 | - | - | |
| 0016229775201000 | - | - | |
| 0412412900201000 | - | - | |
| 0821609419205000 | - | - | |
| 0827831108204000 | - | - | |
PT Karang Prima Nusantara | 00*1**8****01**0 | - | - |
| 0769395583202000 | - | - | |
| 0026684795201000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0750124406101000 | - | - | |
| 0410976047205000 | - | - | |
CV Linggo Corp | 09*0**3****05**0 | - | - |
| 0032566242201000 | - | - | |
| 0723321022201000 | - | - | |
| 0023368673203000 | - | - | |
| 0749252938204000 | - | - | |
| 0028050946203000 | - | - | |
| 0019485606204000 | - | - | |
CV Berlian | 08*7**8****03**0 | - | - |
| 0012671442201000 | - | - | |
| 0638665455201000 | - | - | |
| 0748658184203000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0012683736203000 | - | - | |
CV Liandi Cipta Karya | 09*6**5****05**0 | - | - |
| 0761860444204000 | - | - | |
| 0015807514201000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0020457248201000 | - | - | |
CV Misel | 07*3**6****02**0 | - | - |
CV Damar Putih | 00*2**4****01**0 | - | - |
| 0316651181203000 | - | - | |
Greenriseconsultant | 00*2**8****01**0 | - | - |
| 0959040957201000 | - | - | |
| 0015806763201000 | - | - | |
| 0940352313202000 | - | - | |
| 0316144039201000 | - | - | |
| 0012674693203000 | - | - | |
| 0810495119203000 | - | - | |
| 0768929218205000 | - | - | |
| 0936257542203000 | - | - | |
Konsulindo Karya Kolabora | 09*6**3****01**0 | - | - |
| 0030753883201000 | - | - | |
CV Marta Infrastruktur | 05*5**1****01**0 | - | - |
| 0025513722201000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0938582905205000 | - | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - | - |
| 0314071689201000 | - | - | |
| 0946549730201000 | - | - | |
| 0015037120204000 | - | - | |
| 0023609217201000 | - | - | |
| 0314351461202000 | - | - | |
| 0750563272201000 | - | - | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | - | - |
CV Global Mandiri | 00*9**4****02**0 | - | - |
CV Artha Graha Pratama | 09*1**7****03**0 | - | - |
| 0710426602201000 | - | - | |
| 0018008854203000 | - | - | |
| 0941367161205000 | - | - | |
| 0943681270204000 | - | - | |
| 0031469208201000 | - | - | |
| 0015808652201000 | - | - | |
| 0015807589203000 | - | - | |
| 0623566288201000 | - | - | |
| 0019251958203000 | - | - | |
| 0662994698201000 | - | - | |
| 0940408693201000 | - | - | |
| 0816722771202000 | - | - | |
| 0903518256201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0012679882201000 | - | - | |
| 0824604375205000 | - | - | |
| 0766324404202000 | - | - | |
CV Gersindo Karya | 06*1**2****02**0 | - | - |
| 0650955438201000 | - | - | |
| 0026684787201000 | - | - | |
| 0314463019202000 | - | - | |
| 0020455580201000 | - | - | |
PT Paduka Sinaran Jaya | 09*8**6****16**0 | - | - |
| 0923617013201000 | - | - | |
Bangkit Englabara, S.T | 04*5**8****02**0 | - | - |
| 0017588294203000 | - | - |
PEMERINTAH PROVINSI SUMATERA BARAT
DINAS PENDIDIKAN
Jl. Jenderal Sudirman No. 52 Telp. (0751) 35976 - 20152 - 31513 Fax. (0751) 20152 Padang
URAIAN SINGKAT
Sebagai Acuan Untuk Penyusunan Dokumen Pengadaan Barang /Jasa
KEGIATAN
Pengelolaan Pendidikan Sekolah Menengah Atas
SUB KEGIATAN
Pembangunan Sarana Prasarana dan Utilitas Sekolah
PEKERJAAN : Perencanaan Lanjutan Pembangunan Masjid SMAN 1 Kota Pariaman
LOKASI : Kota Pariaman
PAGU : Rp. 848.400.000,00 (Delapan Ratus Empat Puluh Delapan Juta Empat Ratus Ribu
Rupiah)
HPS : Rp. 848.400.000,00 (Delapan Ratus Empat Puluh Delapan Juta Empat Ratus Ribu
Rupiah)
WAKTU PELAKSANAAN : 90 (Sembilan Puluh) Hari Kalender