| Reason | |||
|---|---|---|---|
CV Anugrah Gemilang | 0027174192201000 | Rp 956,808,000 | - |
CV Statis Mitra Sarana | 00*4**4****01**0 | Rp 994,831,000 | - |
CV Salsa Prima Konstruksi | 00*4**6****01**0 | Rp 1,036,314,000 | Dokumen Teknis kurang lengkap |
CV Analisis | 00*4**3****01**0 | Rp 1,011,956,000 | Dokumen Teknis kurang lengkap |
| 0025515388203000 | - | - | |
CV Karya Tehnik Teragung | 0024213902201000 | - | - |
CV Tiara Indah | 00*0**0****31**0 | - | - |
CV Zuwis Mandiri | 00*3**9****01**0 | - | - |
| 0015807589203000 | - | - | |
CV Kyndo Perkasa | 0026527176331000 | - | - |
CV Wi Ra Ka Enterprise | 0026034088331000 | - | - |
| 0024447567331000 | - | - | |
| 0017825506331000 | - | - | |
Mufadha.CV | 00*9**6****02**0 | - | - |
CV Menara Teknik | 00*8**2****01**0 | - | - |
CV Ari Konstruksi | 0014880801202000 | - | - |
CV Kurnia Jasa Pratama | 00*7**8****01**0 | - | - |
Lubuk Karya | 00*8**7****03**0 | - | - |
| 0023368640203000 | - | - | |
CV Hidayah Zikra | 0028908325203000 | - | - |
CV Bukit Tangkiling | 00*5**9****24**0 | - | - |
| 0015806763201000 | - | - | |
| 0030306690203000 | - | - | |
CV Arif Perabot | 00*6**6****01**0 | - | - |
CV Angga Prima | 0012682670201000 | - | - |
Samilo Sandiko Karya | 0024955924201000 | - | - |
C V. A N G E L L Y | 00*9**1****01**0 | - | - |
| 0023369648203000 | - | - | |
| 0028909497203000 | - | - | |
CV Berlian Persada | 0314756032201000 | - | - |
| 0018006635201000 | - | - | |
| 0017565979201000 | - | - | |
| 0015808652201000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Dharmasy Raya | 00*2**4****01**0 | - | - |
CV Nadira | 00*0**9****03**0 | - | - |
CV Jaya Rabanda | 0029844701201000 | - | - |
CV Bintang Reski | 00*3**8****01**0 | - | - |
CV Buana Sakti | 0030309827203000 | - | - |
| 0015145253333000 | - | - | |
| 0024955296203000 | - | - | |
CV Putra Persada | 00*9**5****03**0 | - | - |
CV Bunga Lestari | 0030309835203000 | - | - |
| 0030308050203000 | - | - | |
CV Akhino | 00*4**3****03**0 | - | - |
CV Pilar Utama | 00*9**7****04**0 | - | - |
CV Mandiri | 0012565164203000 | - | - |
| 0024682346203000 | - | - | |
| 0026690644203000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 March 2018 | D.I Batang Mimpi | Kab. Dharmasraya | Rp 900,000,000 |
| 19 July 2017 | Kawasan Tiumang | Kab. Dharmasraya | Rp 700,000,000 |
| 25 June 2013 | Pembangunan Gedung Sma Unggul Kabupaten Dharmasraya Tahap II | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 660,000,000 |
| 19 May 2015 | Pembangunan Saluran Drainase/Gorong-Gorong Kawasan Kecamatan Koto Salak Paket I | Pemerintah Daerah Kabupaten Dharmasraya | Rp 500,000,000 |
| 7 June 2016 | Pembangunan Saluran Drainase/Gorong-Gorong Kawasan Kec. Tiumang Paket I | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 400,000,000 |
| 11 June 2015 | Pembangunan Saluran Drainase/Gorong-Gorong Kawasan Kecamatan Pulau Punjung Paket II | Pemerintah Daerah Kabupaten Dharmasraya | Rp 400,000,000 |
| 11 June 2013 | Rehabilitasi / Pemeliharaan Jaringan Irigasi Di. Timpeh Usau | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 363,000,000 |
| 2 August 2018 | Pengembangan Spam Nagari Taratak Tinggi | Kab. Dharmasraya | Rp 350,000,000 |
| 14 July 2016 | Pembangunan Embung Paket II | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 340,000,000 |
| 28 July 2016 | Pembangunan Embung Paket III | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 320,000,000 |