| Reason | |||
|---|---|---|---|
PT Sarana Menara Ventura | 0031917362203000 | Rp 24,291,333,000 | - |
| 0026030379331000 | Rp 24,689,243,000 | - | |
| 0756358511331000 | Rp 24,175,923,000 | Jadwal pelaksanaan tidak ada memperhitungkan PHO, | |
| 0313100760124000 | - | - | |
PT Arman Jaya | 00*1**0****31**0 | - | - |
| 0015237563651000 | - | - | |
| 0011036654331000 | - | - | |
| 0025373382331000 | - | - | |
| 0014849822331000 | - | - | |
| 0833391758331000 | - | - | |
| 0027146166331000 | - | - | |
| 0030747331331000 | - | - | |
| 0805145257334000 | - | - | |
| 0838296978334000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0033524752331000 | - | - | |
| 0016315210332000 | - | - | |
| 0011306412332000 | - | - | |
| 0012012183334000 | - | - | |
| 0027149814331000 | - | - | |
| 0012012068331000 | - | - | |
| 0021553631451000 | - | - | |
| 0011181575331000 | - | - | |
| 0812609238216000 | - | - | |
PT Cahaya Rembulan | 0015357884334000 | - | - |
| 0021120159333000 | - | - | |
| 0761930478331000 | - | - | |
| 0022364632331000 | - | - | |
| 0015151491331000 | - | - | |
| 0710995176331000 | - | - | |
| 0722429966331000 | - | - | |
PT Putera Naga Bintang | 0762736130331000 | - | - |
| 0721427276331000 | - | - | |
| 0027146240331000 | - | - | |
| 0030205355331000 | - | - | |
| 0014850291331000 | - | - | |
| 0027150960331000 | - | - | |
PT Marga Cipta Nusa | 07*0**2****32**0 | - | - |
| 0031448376331000 | - | - | |
| 0012401691332000 | - | - | |
| 0012231064331000 | - | - | |
| 0030206932331000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0768634669333000 | - | - | |
| 0722917770331000 | - | - | |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
| 0020122586202000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0030208771331000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
| 0026098111332000 | - | - | |
Azyuri | 0031371032331000 | - | - |
| 0032314957331000 | - | - | |
PT Sartonia Agung | 0013210240028000 | - | - |
| 0030206585331000 | - | - | |
CV Sumber Rezeki | 0016314817332000 | - | - |
CV Sinebangen | 0026531038331000 | - | - |
| 0727253429331000 | - | - | |
| 0014470066331000 | - | - | |
| 0025376401331000 | - | - | |
| 0717935019432000 | - | - | |
| 0012401212331000 | - | - | |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
| 0769178542331000 | - | - | |
| 0016317430332000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0026527291331000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 January 2017 | Paket Rekonstruksi Jalan Sei Dareh - Junction (Koto Baru) (Sbsn) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 30,000,000,000 |
| 27 November 2018 | Preservasi Jalan Bts. Prov. Sumbar - Ma. Tebo, Ma. Bungo- Bts. Kab. Merangin / Kab. Bungo Dan Sekitarnya | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 27,341,661,000 |
| 11 May 2017 | Peningkatan Jalan Dau Hotmix Paket 2 | Pemerintah Daerah Kabupaten Padang Pariaman | Rp 21,575,000,000 |
| 15 April 2016 | Peningkatan Jalan Lubuk Malako - Sungai Sungkai (Dak Infrastruktur Publik Daerah)- | Pemerintah Daerah Kabupaten Solok Selatan | Rp 14,000,000,000 |
| 4 February 2016 | Paket Peningkatan Jalan Simpang Napar-Bukit Bual-Tanjung Ampalu (P.091) | Rp 12,097,300,000 | |
| 19 December 2017 | Preservasi Jalan Bts. Prov. Sumbar - Ma. Tebo, Ma. Bungo - Bts. Kab. Merangin / Kab. Bungo Dan Sekitarnya | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,318,140,000 |
| 20 September 2018 | Pemeliharaan Berkala Jalan Kabupaten Paket I (Apbdp) | Kab. Bungo | Rp 7,500,000,000 |
| 13 February 2017 | Paket Peningkatan Jalan Rawang - Talawi (P.102) | Provinsi Sumatera Barat | Rp 6,420,250,000 |
| 13 May 2014 | Pembangunan Jalan Paket I (Dak 2014) | Rp 5,483,230,000 | |
| 28 March 2013 | Pembangunan Jalan Paket II | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 5,100,000,000 |