| Reason | |||
|---|---|---|---|
| 0016887499201000 | Rp 1,664,901,010 | - | |
| 0905317178201000 | Rp 1,762,863,240 | - | |
| 0949876700202000 | Rp 1,838,473,865 | - | |
| 0962853461205000 | Rp 1,663,323,160 | SBU dan IUJK tidak ada pada isian kualifikasi SPSE | |
| 0755199957201000 | - | - | |
| 0924146905201000 | Rp 1,568,550,927 | Tidak memenuhi kewajiban pelaporan perpajakan (SPT Tahunan Tahun 2019) | |
| 0027180934201000 | - | - | |
| 0031528433201000 | - | - | |
| 0033084690201000 | - | - | |
| 0017367160202000 | - | - | |
| 0825738446205000 | - | - | |
| 0025726142215000 | - | - | |
| 0867099046205000 | - | - | |
| 0747369858201000 | - | - | |
| 0832029144216000 | - | - | |
| 0804170314201000 | - | - | |
| 0719920779211000 | - | - | |
Banyu Langit Perkasa | 09*3**5****02**0 | - | - |
| 0032566242201000 | - | - | |
| 0316292069201000 | - | - | |
| 0719897951201000 | - | - | |
| 0316144039201000 | - | - | |
| 0748837366201000 | - | - | |
| 0759823156202000 | - | - | |
| 0022437610201000 | - | - | |
| 0845613884204000 | - | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - | - |
| 0951715648201000 | - | - | |
| 0936257542203000 | - | - | |
| 0032330748201000 | - | - | |
| 0926742206205000 | - | - | |
| 0029980745201000 | - | - | |
| 0012676896201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0817959133204000 | - | - | |
| 0012680252201000 | - | - | |
| 0027180223201000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0019306273031000 | - | - | |
| 0943681270204000 | - | - | |
| 0017369844204000 | - | - | |
| 0928660836202000 | - | - | |
| 0929558237205000 | - | - | |
| 0027176197203000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0959301060201000 | - | - | |
| 0931347314203000 | - | - | |
| 0021146493201000 | - | - | |
CV Witaka Harjaya | 08*8**0****01**0 | - | - |
| 0903290849201000 | - | - | |
| 0814229696203000 | - | - | |
| 0315978007203000 | - | - | |
| 0316374651202000 | - | - | |
| 0950815043203000 | - | - | |
| 0023608821201000 | - | - | |
| 0016231052201000 | - | - | |
| 0810775130204000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Lingkaran Mas Karya | 0025146713202000 | - | - |
| 0018595165201000 | - | - | |
| 0959167636205000 | - | - | |
| 0863463980201000 | - | - | |
| 0811250463203000 | - | - | |
| 0761798735201000 | - | - | |
| 0662994698201000 | - | - | |
| 0025921636203000 | - | - | |
| 0015212921201000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0316651181203000 | - | - | |
| 0014881494202000 | - | - | |
| 0734751910201000 | - | - | |
| 0015760606101000 | - | - | |
| 0023820673202000 | - | - | |
| 0941505190205000 | - | - | |
| 0925756959201000 | - | - | |
| 0011160801201000 | - | - | |
| 0853458107201000 | - | - | |
| 0029549581201000 | - | - | |
| 0739990604201000 | - | - | |
| 0031275092216000 | - | - | |
| 0012298113201000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 April 2022 | Pemeliharaan Berkala Jalan Dalam Kota Bukittinggi (Dak Fisik Bidang Jalan 2022) | Kota Bukittinggi | Rp 12,791,758,161 |
| 26 March 2022 | Pembangunan Usb Smpn 43 Padang | Kota Padang | Rp 10,800,299,660 |
| 23 January 2020 | Peningkatan / Pemeliharaan / Rehabilitasi Jalan Dak Reguler 2020 | Kab. Padang Pariaman | Rp 7,017,826,000 |
| 12 April 2022 | Paket II (Dak Reguler) | Kab. Agam | Rp 6,590,000,000 |
| 28 May 2019 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 1 | Kota Padang | Rp 5,053,635,000 |
| 5 April 2023 | Pembangunan Ruang Kelas Baru (Rkb) Sd N 11 Kampung Jua Kec. Lubuk Begalung | Kota Padang | Rp 3,976,960,000 |
| 10 April 2019 | Pembangunan Gedung Operasional Kantor Pencarian Dan Pertolongan Mentawai | Badan Nasional Pencarian dan Pertolongan | Rp 3,627,000,000 |
| 8 March 2022 | Pemeliharaan Jalan 3 Ruas (Dak) | Kota Pariaman | Rp 3,565,041,000 |
| 26 December 2019 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 10 | Kota Padang | Rp 2,992,500,000 |
| 3 November 2021 | Peningkatan Jalan Dau Paket III | Pemerintah Daerah Kabupaten Padang Pariaman | Rp 2,601,350,000 |