| Reason | |||
|---|---|---|---|
| 0011306560332000 | Rp 365,089,459 | - | |
CV Agung Pratama Abadi | 09*4**3****33**0 | - | - |
| 0723264271331000 | Rp 396,714,842 | setelah diklarifikasi pada dokumen peralatan tanda tangan pemberi sewa pt bumi perkasa agung dan penyewa tidak sesuai dengan yg diupload pada appendo Peralatan Utama yang disyaratkan sesuai LDP | |
| 0743431652333000 | Rp 395,119,163 | setelah diklarifikasi tidak dapat menunjukan bukti nota asli kepemilikan peralatan | |
| 0015148471331000 | Rp 398,126,722 | element SMKK tidak lengkap | |
| 0751131491331000 | Rp 394,850,363 | Perjanjian sewa peralatan pt maras bangun persada (1 unit stnk dump truck an.warsono berbeda dengan kwitansi jual beli an ari) | |
| 0945196582331000 | Rp 403,622,620 | - | |
| 0020617577331000 | - | - | |
| 0015145253333000 | - | - | |
| 0943787275335000 | - | - | |
| 0931968598331000 | - | - | |
| 0020050589331000 | - | - | |
| 0030748875331000 | - | - | |
| 0869452599335000 | - | - | |
| 0809844020331000 | - | - | |
| 0937591345331000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0031448269331000 | - | - | |
| 0012401477333000 | - | - | |
| 0812372514331000 | - | - | |
| 0031758501331000 | - | - | |
| 0030206205331000 | - | - | |
| 0030748529331000 | - | - | |
| 0869288266331000 | - | - | |
| 0838673374333000 | - | - | |
CV Danau Lestari Abadi | 09*0**4****31**0 | - | - |
| 0317113298331000 | - | - | |
| 0769942632331000 | - | - | |
| 0942525163331000 | - | - | |
| 0029122967331000 | - | - | |
| 0943936021334000 | - | - | |
CV Fitrah Ramadhani | 00*4**4****31**0 | - | - |
| 0748526225331000 | - | - | |
| 0662607951203000 | - | - | |
CV Aulia Andhika | 00*5**5****31**0 | - | - |
| 0819541152331000 | - | - | |
| 0661758839332000 | - | - | |
| 0017825837331000 | - | - | |
| 0014738330332000 | - | - | |
| 0758884795332000 | - | - | |
PT Sembilan Bintang Bestari | 09*8**4****35**0 | - | - |
| 0020617932331000 | - | - | |
| 0936764893335000 | - | - | |
| 0014468599331000 | - | - | |
| 0026030502331000 | - | - | |
CV Dua Putra | 07*2**5****02**0 | - | - |
| 0804920494331000 | - | - | |
PT Sekalo Permai | 07*2**4****32**0 | - | - |
Cvrizkywira | 0021118203332000 | - | - |
| 0026530337331000 | - | - | |
| 0027147594331000 | - | - | |
| 0838908101331000 | - | - | |
| 0749791109331000 | - | - | |
| 0031342629333000 | - | - | |
| 0016315897332000 | - | - | |
CV Mitra Konstruksi | 0724574165331000 | - | - |
| 0025373069331000 | - | - | |
| 0907854608334000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0031448376331000 | - | - | |
| 0929869915331000 | - | - | |
| 0907296990335000 | - | - | |
| 0945340628331000 | - | - | |
| 0723239240332000 | - | - | |
| 0021118369333000 | - | - | |
| 0011181245331000 | - | - | |
| 0842787251331000 | - | - | |
Agde Karya Utama | 0902665017331000 | - | - |
| 0032314882331000 | - | - | |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0028918993334000 | - | - | |
| 0028918944334000 | - | - | |
| 0014737035334000 | - | - | |
| 0028920171334000 | - | - | |
| 0018225060118000 | - | - | |
| 0826418535331000 | - | - | |
CV Panca Karya Usaha | 0015357734333000 | - | - |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
CV Bukit Cermin | 08*3**8****33**0 | - | - |
CV Kinara | 03*3**3****12**0 | - | - |
CV Trisula | 0031893357331000 | - | - |
PT Delima Raya Merdeka | 00*2**2****31**0 | - | - |
| 0720062744203000 | - | - | |
CV Jaya Diva | 0665793790334000 | - | - |
| 0817330061332000 | - | - | |
| 0033524752331000 | - | - | |
| 0825547862331000 | - | - | |
| 0031893225331000 | - | - | |
CV D-Broth | 07*2**5****31**0 | - | - |
| 0810460436334000 | - | - | |
Akbar Cipta Sada | 00*7**0****31**0 | - | - |
| 0917316739334000 | - | - | |
| 0736777137331000 | - | - | |
| 0027150572331000 | - | - | |
PT Prima Waskita Jaya | 09*4**9****31**0 | - | - |
| 0315985903331000 | - | - | |
| 0833391758331000 | - | - | |
CV Adhikapratama | 06*8**9****32**0 | - | - |
| 0819889288331000 | - | - | |
| 0665335436331000 | - | - | |
| 0029406204331000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2022 | Pembangunan Jalan Lubuk Kandis - Pangkalan Kasai | Provinsi Riau | Rp 5,962,500,000 |
| 18 April 2022 | Rekonstruksi /Peningkatan Kapasitas Jalan Rimbo Tangah - Lubuk Gadang | Kab. Solok Selatan | Rp 5,600,000,000 |
| 16 July 2021 | Pembangunan Turap Beton Paket II. Lokasi Sepunggur | Kab. Bungo | Rp 5,596,795,000 |
| 14 August 2021 | Pembangunan Turap Beton Paket II. Lokasi Sepunggur | Kab. Bungo | Rp 5,596,795,000 |
| 12 July 2019 | Paket Pelebaran Jalan Sp. Koto Baru - Junction | Pemerintah Daerah Provinsi Sumatera Barat | Rp 2,891,950,000 |
| 4 May 2015 | Rehabilitasi Jalan Koto Beringin-Koto Bento | Rp 2,500,000,000 | |
| 28 September 2015 | Pemeliharaan Berkala Jalan Limbur Lubuk Mengkuang - Tanjung Bungo | Lpse Kabupaten Bungo | Rp 2,238,499,900 |
| 5 August 2014 | Lanjutan Pembangunan Jembatan Muara Taikako | Rp 2,120,700,000 | |
| 26 May 2023 | Pemeliharaan Jalan Simp. 4 Belilas - Brapit (058) | Pemerintah Daerah Kabupaten Indragiri Hulu | Rp 2,000,000,000 |
| 16 May 2016 | Peningkatan Jalan Pulau Punjung-Kampung Surau | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 2,000,000,000 |