| Reason | |||
|---|---|---|---|
| 0014880819202000 | Rp 669,854,993 | - | |
| 0017367046202000 | Rp 726,182,668 | - | |
| 0750419368216000 | - | - | |
| 0031469208201000 | - | - | |
CV Raka Jaya Konstruksi | 09*2**0****16**0 | - | - |
| 0029841194201000 | - | - | |
| 0837493659201000 | Rp 698,029,062 | Tidak melengkapi isian tabel dukungan keselamatan konstruksi, operasi keselamatan konstruksi dan evaluasi keselamatan konstruksi | |
CV Abadi Jaya | 00*6**5****02**0 | Rp 727,754,781 | identifikasi bahaya yang disampaikan kurang dari yang dipersyaratkan dalam dokumen pemilihan |
| 0030246235202000 | Rp 741,720,603 | Pengalaman petugas K3 tidak sesuai | |
| 0721716892203000 | - | - | |
| 0023223282201000 | - | - | |
| 0032633638216000 | - | - | |
| 0925272437201000 | - | - | |
| 0813723913201000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0905302881201000 | - | - | |
| 0925756959201000 | - | - | |
| 0749069282203000 | - | - | |
| 0808440713202000 | - | - | |
| 0830409009201000 | - | - | |
| 0810786368203000 | - | - | |
| 0026987545202000 | - | - | |
| 0922099866203000 | - | - | |
| 0940786064202000 | - | - | |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
| 0014881494202000 | - | - | |
| 0017367160202000 | - | - | |
CV Sungai Badak | 00*2**4****01**0 | - | - |
| 0316292069201000 | - | - | |
CV Belima Jaya | 0719247488201000 | - | - |
| 0910151083216000 | - | - | |
| 0662875202216000 | - | - | |
Bukittinggi Karya Nusa | 09*8**8****02**0 | - | - |
CV Lycon Consersium | 0012301867203000 | - | - |
| 0810704403203000 | - | - | |
| 0024037566201000 | - | - | |
| 0018008854203000 | - | - | |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0751909243201000 | - | - | |
| 0017589987201000 | - | - | |
| 0015201817204000 | - | - | |
| 0026688473203000 | - | - | |
| 0315727180203000 | - | - | |
| 0844146894202000 | - | - | |
| 0025920141201000 | - | - | |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0024683641201000 | - | - | |
| 0940352313202000 | - | - | |
| 0011016920203000 | - | - | |
| 0314012634201000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
CV Sanara Neto | 07*8**6****02**0 | - | - |
| 0026391763202000 | - | - | |
| 0015037120204000 | - | - | |
Urban Tata Kreasi | 09*2**2****02**0 | - | - |
| 0028786598201000 | - | - | |
| 0017368978202000 | - | - | |
CV Fachira Karya | 0746769405205000 | - | - |
Geovany | 03*7**5****04**0 | - | - |
| 0752442400204000 | - | - | |
| 0832276596201000 | - | - | |
CV Putra Sumulagi Kontraktor | 0702209578204000 | - | - |
| 0719470601202000 | - | - | |
| 0017367145202000 | - | - | |
| 0016890725201000 | - | - | |
| 0842083008202000 | - | - | |
| 0905353629202000 | - | - | |
| 0012683579201000 | - | - | |
| 0020455580201000 | - | - | |
| 0909150088205000 | - | - | |
Sumber Karya | 0012004503201000 | - | - |
| 0841483134201000 | - | - | |
| 0316570126203000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0019851922201000 | - | - | |
| 0026987644202000 | - | - | |
| 0814229696203000 | - | - | |
| 0018595165201000 | - | - | |
| 0719377574203000 | - | - | |
| 0026536672222000 | - | - | |
| 0822062568203000 | - | - | |
| 0938634417201000 | - | - | |
| 0019170752201000 | - | - | |
CV Chalifa | 00*2**8****02**0 | - | - |
| 0019851807201000 | - | - | |
| 0031916919203000 | - | - | |
| 0030754535201000 | - | - | |
| 0020656948202000 | - | - | |
| 0719297699204000 | - | - | |
| 0314253428202000 | - | - | |
| 0017146796201000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0020011680105000 | - | - | |
| 0708619028203000 | - | - | |
| 0317737450203000 | - | - | |
| 0721190783201000 | - | - | |
CV Rifarha Jasa Mandiri | 00*0**8****02**0 | - | - |
CV Kinara | 0749510178205000 | - | - |
| 0946549730201000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
| 0663986396201000 | - | - | |
| 0316374651202000 | - | - | |
| 0026391243202000 | - | - | |
CV Darmawan | 00*2**6****16**0 | - | - |
| 0929493195201000 | - | - | |
| 0849752373201000 | - | - | |
| 0016163123202000 | - | - | |
| 0809477599201000 | - | - | |
| 0019413756202000 | - | - | |
| 0014964688211000 | - | - | |
Raka Pratama | 09*7**6****16**0 | - | - |
CV Navida Karsa | 0020655635202000 | - | - |
| 0810775130204000 | - | - | |
| 0029844990201000 | - | - | |
| 0028385946201000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 June 2013 | Pengadaan Lanjutan Pembangunan Blok Hunian Rutan Padang | Kanwil Sumatera Barat | Rp 1,735,711,137 |
| 19 August 2016 | Pembangunan Saluran Kelok Cindua | Kota Bukittinggi | Rp 511,000,000 |
| 15 June 2021 | Perbaikan Saluran Dan Pemasangan Keramik | Kota Padang Panjang | Rp 479,094,600 |
| 15 July 2021 | Peningkatan Jalan Lingkung Kel.Tarok Dipo | Kota Bukittinggi | Rp 460,000,000 |
| 28 August 2019 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Pemerintah Daerah Kota Padang Panjang | Rp 459,650,000 |
| 28 June 2018 | Pembangunan Pagar Jalan Lingkung Belakang Telkom Kel. Bckr | Kota Bukittinggi | Rp 396,000,000 |
| 24 July 2013 | Pembangunan Rumah Dinas Tenaga Medis | Kantor Pertanahan Kota Bukittinggi | Rp 351,000,000 |
| 1 June 2021 | Belanja Modal Rehabilitasi Ruang Guru, Ruang Uks Dan Ruang Kepala Sekolah / Pimpinan Dengan Tingkatkerusakan Minimal Sedang Beserta Perabotnya Sd Negeri 14 Koto Panjang | Kota Padang Panjang | Rp 225,163,375 |