| Reason | |||
|---|---|---|---|
| 0019068345221000 | Rp 458,165,119 | - | |
| 0849990387221000 | Rp 470,861,128 | Tidak menghadiri undangan pembutian kualifikasi | |
| 0838702827221000 | Rp 490,098,635 | Tidak menghadiri undangan pembutian kualifikasi | |
| 0030469902221000 | - | - | |
| 0020969028221000 | Rp 453,193,514 | Surat perjanjian sewa peralatan tidak berdanda tangan basah | |
| 0028501203221000 | Rp 458,858,448 | Tidak mengusulkan concrete pump standar pada daftar peralatan yang digunakan | |
| 0911090223221000 | Rp 449,141,445 | Tidak mengusulkan concrete pump standar pada daftar peralatan yang digunakan | |
| 0757027305216000 | - | - | |
| 0021182506221000 | Rp 453,402,739 | invoice peralatan concrete pump standar tidak dilampirkan | |
| 0411682412221000 | Rp 503,573,599 | Tidak dilakukan evaluasi karena sudah ditemukan 3 calon pemenang | |
| 0012553681221000 | - | - | |
| 0020972493221000 | - | - | |
CV Nurfalah Irhan Perkasa | 0025578147216000 | Rp 449,270,265 | Invoice concrete pump standar tidak dilampirkan |
CV Sukmar | 0021481649221000 | - | - |
| 0832029144216000 | - | - | |
| 0312648090219000 | - | - | |
| 0019872167216000 | - | - | |
| 0025551383216000 | - | - | |
| 0020136065221000 | - | - | |
| 0019693886221000 | - | - | |
| 0020970034221000 | - | - | |
| 0015201817204000 | - | - | |
| 0028498129221000 | - | - | |
| 0021178272221000 | - | - | |
| 0028499465221000 | - | - | |
| 0030467039221000 | - | - | |
| 0032633638216000 | - | - | |
| 0021178009221000 | - | - | |
| 0909897472216000 | - | - | |
CV Salsa Bersaudara | 0317022333211000 | - | - |
| 0012305991221000 | - | - | |
| 0021175633221000 | - | - | |
CV Dwi Ananda Utama | 0021179007221000 | - | - |
| 0848569653222000 | - | - | |
| 0028501567221000 | - | - | |
| 0021175153211000 | - | - | |
CV Citra Melayu Putra | 0753960061222000 | - | - |
| 0020971305221000 | - | - | |
| 0020753273221000 | - | - | |
| 0025803719216000 | - | - | |
| 0846547230221000 | - | - | |
| 0025581729221000 | - | - | |
Mafis Siaga Pers | 07*0**8****11**0 | - | - |
| 0936025519221000 | - | - | |
| 0016703811221000 | - | - | |
| 0316946573221000 | - | - | |
| 0016703803221000 | - | - | |
| 0015080146221000 | - | - | |
| 0804534717213000 | - | - | |
| 0818577983216000 | - | - | |
| 0942595893216000 | - | - | |
| 0666393723216000 | - | - | |
| 0028268647221000 | - | - | |
| 0723847273221000 | - | - | |
| 0701368698216000 | - | - | |
| 0015547987221000 | - | - | |
| 0766597835216000 | - | - | |
| 0723049318221000 | - | - | |
| 0019693894221000 | - | - | |
CV Fahira Jaya | 08*0**2****21**0 | - | - |
CV Mainur Jaya Berseri | 0019474055212000 | - | - |
| 0830622254221000 | - | - | |
| 0028007136222000 | - | - | |
| 0020357927221000 | - | - | |
| 0661780858213000 | - | - | |
| 0017367228202000 | - | - | |
| 0021745294222000 | - | - | |
| 0022216261221000 | - | - | |
| 0030466288221000 | - | - | |
| 0015080898221000 | - | - | |
| 0030466130221000 | - | - | |
| 0025581596221000 | - | - | |
| 0840241145211000 | - | - | |
| 0021179015221000 | - | - | |
| 0030465280221000 | - | - | |
| 0908780414216000 | - | - | |
| 0752899880211000 | - | - | |
| 0020500351201000 | - | - | |
| 0753518158216000 | - | - | |
CV Revano Putra Mandiri | 0902963917222000 | - | - |
| 0720453547221000 | - | - | |
| 0724907209216000 | - | - | |
CV Nauri Prima Utama | 0015080575211000 | - | - |
| 0020359865221000 | - | - | |
| 0932329121221000 | - | - | |
| 0020121695222000 | - | - | |
| 0840437172221000 | - | - | |
| 0317737054221000 | - | - | |
| 0663207272221000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 July 2018 | Rehab Markas Islamic Bangkinang | Kab. Kampar | Rp 1,800,000,000 |
| 6 July 2017 | Peninkatan Jalan Usaha Tani Lpb Kelas C Becah Lenjo Desa Badur Picak | Kab. Kampar | Rp 800,000,000 |
| 9 November 2016 | Pengadaan Bibit Kelapa Sawit, Pupuk Npk, Herbisida, Pestisida, Hand Sprayer Dan Pupuk Organik Di Kabupaten Indragiri Hilir | Provinsi Riau | Rp 620,198,331 |
| 17 April 2018 | Jembatan Besi Sei. Sitingkai Desa Balung 25 M | Kab. Kampar | Rp 615,000,000 |
| 22 May 2019 | Jalan Poros Indrasakti, Pengaman Badan Jalan | Pemerintah Daerah Kabupaten Kampar | Rp 500,000,000 |
| 24 May 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Smp Negeri 3 Tapung Hilir | Kab. Kampar | Rp 414,900,000 |
| 16 June 2017 | Rehab Sdn 010 Desa Pulau Tarap Kec. Kuok 4 Lokal | Kab. Kampar | Rp 350,000,000 |
| 20 June 2014 | Penyediaan Jasa Kebersihan Kantor Dprd/Sekretariat Dprd | Rp 279,456,000 | |
| 24 June 2021 | Rehabilitasi Ruang Guru Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya (Dak) Smp Negeri 33 Pekanbaru | Kota Pekanbaru | Rp 230,416,848 |