| Reason | |||
|---|---|---|---|
| 0914396858201000 | Rp 1,399,973,939 | - | |
| 0438742348201000 | Rp 1,399,973,939 | - | |
| 0015808652201000 | Rp 1,399,973,939 | - | |
CV Laksana Permata | 06*8**3****21**0 | Rp 1,399,973,939 | - |
CV Loko Karya Konstruksi | 08*5**1****03**0 | Rp 1,399,973,939 | - |
CV Dipta Harsana | 03*0**3****02**0 | Rp 1,399,973,939 | - |
CV Hidayah Pangeran Cimpago | 00*2**4****11**0 | Rp 1,399,973,939 | - |
| 0812356145201000 | Rp 1,399,973,939 | - | |
| 0723083580203000 | Rp 1,399,973,939 | - | |
CV Nuelta Abadi Group | 04*5**8****01**0 | Rp 1,399,973,939 | - |
CV Gelora Tujuh Utama | 03*7**5****03**0 | - | - |
| 0812307304201000 | - | - | |
CV Bengkel Kreasindo Kepri | 05*8**1****14**0 | - | - |
CV Sarah Hendri | 06*8**7****03**0 | - | - |
| 0021146600201000 | Rp 1,399,988,768 | - | |
| 0030245245202000 | Rp 1,451,165,066 | - | |
CV Ricon Engineering | 10*1**1****61**0 | - | - |
| 0757027305216000 | - | - | |
| 0028382489201000 | Rp 1,451,899,000 | - | |
| 0011016920203000 | - | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | Rp 1,729,475,708 | - |
| 0814880514205000 | Rp 1,658,537,054 | - | |
| 0662607951203000 | Rp 1,487,000,000 | - | |
| 0929446540203000 | Rp 1,485,690,521 | - | |
| 0023608318201000 | Rp 1,529,069,000 | - | |
| 0025919226201000 | Rp 1,607,034,203 | - | |
| 0317667525203000 | Rp 1,574,050,552 | - | |
| 0012676896201000 | Rp 1,487,200,000 | - | |
| 0715782934203000 | Rp 1,399,973,939 | Tidak melampirkan SBU sesuai dengan yang dipersyaratkan Dokumen Pemilihan BAB V Lembar Data Kualifikasi (LDK) Nomor 3 : Memiliki Sertifikat Badan Usaha (SBU) dengan Kualifikasi Usaha Usaha Kecil, serta disyaratkan sub bidang klasifikasi/layanan Subklasifikasi BG 002 Konstruksi Gedung Perkantoran berdasarkan Permen PUPR No. 6 Tahun 2021. | |
| 0625397559205000 | Rp 1,410,874,915 | - | |
| 0030230866203000 | Rp 1,540,690,873 | - | |
Sumber Karya | 00*2**4****03**0 | - | - |
| 0809988926203000 | Rp 1,399,988,772 | - | |
| 0904696648201000 | Rp 1,527,003,099 | - | |
| 0019853191201000 | Rp 1,473,937,398 | - | |
| 0654156280202000 | Rp 1,653,119,309 | - | |
CV Kesuma Construction | 06*6**1****01**0 | Rp 1,650,190,590 | - |
| 0028050946203000 | Rp 1,671,822,584 | - | |
| 0925272437201000 | Rp 1,525,099,177 | - | |
| 0836508747202000 | Rp 1,534,778,216 | - | |
| 0317249407203000 | Rp 1,481,174,864 | - | |
| 0424537637216000 | Rp 1,609,532,688 | - | |
| 0028911139203000 | Rp 1,576,319,124 | - | |
| 0651916215202000 | - | - | |
| 0939721262201000 | - | - | |
| 0810495119203000 | - | - | |
CV Anugrah Cipta Utama | 00*3**3****02**0 | - | - |
| 0908425192201000 | - | - | |
| 0721059566203000 | - | - | |
| 0022439517203000 | - | - | |
| 0615177631201000 | - | - | |
| 0026984807202000 | - | - | |
PT Marawa Nantigo Warna | 02*9**6****05**0 | - | - |
CV Nuansa Cipta Mandiri | 09*9**9****01**0 | - | - |
| 0026391763202000 | - | - | |
| 0024216053203000 | - | - | |
| 0027176098203000 | - | - | |
CV Anabia Construction | 01*5**3****03**0 | - | - |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0022437610201000 | - | - | |
| 0024214264203000 | - | - | |
| 0018094565203000 | - | - | |
PT Filano Vinkha Faliha | 05*8**7****05**0 | - | - |
| 0025513722201000 | - | - | |
| 0011162567203000 | - | - | |
| 0023609217201000 | - | - | |
| 0900844739201000 | - | - | |
| 0662994698201000 | - | - | |
| 0936257542203000 | - | - | |
| 0946489408213000 | - | - | |
| 0841483134201000 | - | - | |
| 0710279878127000 | - | - | |
| 0017367160202000 | - | - | |
| 0933142473205000 | - | - | |
| 0019413749202000 | - | - | |
CV Pratama Jaya | 0743107047203000 | - | - |
| 0015201262204000 | - | - | |
CV Tanjike | 03*5**8****05**0 | - | - |
| 0020455580201000 | - | - | |
CV Catur Pilar Cakrawala | 04*5**1****01**0 | - | - |
| 0430456947205000 | - | - | |
| 0024506115201000 | - | - | |
| 0410326227203000 | - | - | |
| 0025515388203000 | - | - | |
PT Aditama Cipta Konstruksi | 10*1**1****20**4 | - | - |
PT Juah Jaya Utama | 09*4**0****11**0 | - | - |
CV Mitra Zela Konsultan | 09*9**8****01**0 | - | - |
| 0410976047205000 | - | - | |
CV Karya Tehnik Teragung | 00*4**3****03**0 | - | - |
CV Trigatra Aritama Konstruksi Persada | 00*9**4****01**0 | - | - |
CV Moyang Mendaluh | 08*9**5****05**0 | - | - |
| 0028385946201000 | - | - | |
| 0317737450203000 | - | - | |
| 0016229460201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0012686440203000 | - | - | |
| 0840341762121000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 July 2022 | Pengembangan Gedung Dan Landscape Kantor Bupati | Kab. Solok Selatan | Rp 13,751,763,961 |
| 17 January 2023 | Pembangunan Usb Smpn 47 Padang | Kota Padang | Rp 12,850,000,000 |
| 21 May 2024 | Lanjutan Kantor Bupati | Kab. Solok Selatan | Rp 9,300,000,000 |
| 9 April 2019 | Pembangunan Gedung Kantor Lurah Jati Baru | Pemerintah Daerah Kota Padang | Rp 1,600,000,000 |
| 2 September 2024 | Jasa Pelaksana Konstruksi Renovasi Gedung Kantor Dpd Ri Provinsi Sumatera Barat | Dewan Perwakilan Daerah | Rp 1,225,754,000 |
| 20 October 2025 | Belanja Pemeliharaan Gedung Dan Bangunan | Kementerian Perindustrian | Rp 696,900,000 |
| 6 February 2020 | Lanjutan Pembangunan Gedung Sdn 63 Surabayo Kec. Lubuk Basung | Kab. Agam | Rp 600,000,000 |
| 5 June 2021 | Revitalisasi Smpn 1 2X11 Enam Lingkung | Kab. Padang Pariaman | Rp 512,500,000 |
| 7 April 2021 | Konstruksi Fisik Belanja Penambahan Nilai Gedung Dan Bangunan | Kementerian Agama | Rp 480,000,000 |
| 9 August 2025 | Pembangunan Interior Kantor Dprd | Kota Padang | Rp 451,000,000 |