| Reason | |||
|---|---|---|---|
| 0923370076202000 | Rp 313,596,842 | - | |
CV Lenggo Geni | 00*9**7****02**0 | Rp 351,652,276 | Tidak menyampaikan elemen C (dukungan keselamatan konstruksi), elemen D (Operasi Keselamatan Konstruksi) , dan E (Evaluasi Kinerja Keselamatan Konstruksi) pada dokumen RKK. |
| 0026986612202000 | Rp 352,276,638 | Personel manajerial sudah ditetapkan pada paket tender Pembangunan Jalan Jorong Kampuang Baruah Ke Kampuang Ateh Nagari Sungai landia Kec,IV Koto . | |
| 0028382489201000 | - | - | |
| 0718045784201000 | - | - | |
| 0836862805202000 | - | - | |
| 0905353629202000 | - | - | |
| 0023818644202000 | - | - | |
| 0934368689204000 | - | - | |
| 0940786064202000 | - | - | |
| 0017368978202000 | - | - | |
| 0951715648201000 | - | - | |
| 0012680252201000 | - | - | |
| 0941367161205000 | - | - | |
| 0713449668201000 | - | - | |
| 0019433986328000 | - | - | |
| 0841483134201000 | - | - | |
| 0438742348201000 | - | - | |
| 0031082621204000 | - | - | |
| 0848022554203000 | - | - | |
| 0026391763202000 | - | - | |
| 0719009722201000 | - | - | |
| 0031192206201000 | - | - | |
| 0030246185202000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0964635197201000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
Pitapati Jaya | 0932622277201000 | - | - |
| 0925272437201000 | - | - | |
CV Harau Saiyo | 08*1**6****04**0 | - | - |
| 0016163123202000 | - | - | |
| 0908605991203000 | - | - | |
| 0928754233211000 | - | - | |
| 0018101352202000 | - | - | |
| 0019412105202000 | - | - | |
| 0028007482222000 | - | - | |
| 0019851922201000 | - | - | |
| 0945549111202000 | - | - | |
| 0016890725201000 | - | - | |
| 0842083008202000 | - | - | |
| 0024506891201000 | - | - | |
| 0946549730201000 | - | - | |
| 0825386162203000 | - | - | |
| 0022437610201000 | - | - | |
| 0822189114204000 | - | - | |
| 0316799535202000 | - | - | |
| 0028859130216000 | - | - | |
| 0915965990202000 | - | - | |
| 0811231026203000 | - | - | |
| 0018100735204000 | - | - | |
| 0032469744204000 | - | - | |
| 0960988392201000 | - | - | |
Yugi Jaya | 0936293729201000 | - | - |
| 0210552535203000 | - | - | |
| 0028385946201000 | - | - | |
| 0750936049201000 | - | - | |
| 0030249742202000 | - | - | |
| 0032736837942000 | - | - | |
| 0965197718201000 | - | - | |
| 0022193288202000 | - | - | |
| 0017367228202000 | - | - | |
| 0965134836201000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0030246235202000 | - | - | |
| 0019485606204000 | - | - | |
| 0663429579202000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2023 | Jalan Lingkungan Paket 8 | Kota Bukittinggi | Rp 903,000,000 |
| 8 June 2022 | Pembangunan Irigasi Jorong Rawang Bunian Nagari Koto Tangah | Kab. Agam | Rp 250,500,000 |
| 10 June 2022 | Dam Jalan Paku Tingga Dan Jalan Parak Laweh Jorong Baruah Nagari Padang Tarok Kecamatan Baso, | Kab. Agam | Rp 144,843,563 |
| 13 July 2023 | Cor Jalan Lakuang Jorong Baruah Nagari Padang Tarok Kec. Baso Kab. Agam | Kab. Agam | Rp 95,000,000 |
| 1 July 2022 | Lanjutan Jalan Usaha Tani Lingkar Ciliang Jorong Mancuang Nagari Padang Tarok Kec. Baso | Kab. Agam | Rp 87,000,000 |
| 2 June 2023 | Pembangunan Saluran Irigasi Bukik Tanduak - Ladang Pardoyok Jorong Salasa Dan Jorong Titih, Kab. Agam | Kab. Agam | Rp 86,400,000 |
| 5 July 2023 | Paket Xi (Dau) | Kab. Agam | Rp 76,000,000 |