| Reason | |||
|---|---|---|---|
| 0721059566203000 | Rp 966,502,431 | - | |
| 0904696648201000 | Rp 1,011,215,242 | - | |
| 0019851922201000 | Rp 1,024,390,272 | - | |
| 0017367160202000 | Rp 1,060,000,502 | - | |
CV Lingkaran Mas Karya | 0025146713202000 | Rp 1,128,140,137 | - |
Karya Pratama | 00*2**5****01**0 | Rp 1,183,747,119 | - |
CV Mulya Abadi | 0026689893201000 | Rp 1,080,000,604 | - |
| 0839143435211000 | Rp 1,040,990,337 | - | |
| 0030386452201000 | - | - | |
CV Naqiy Indo Tama | 09*5**2****03**0 | Rp 1,053,849,996 | - |
CV Aini | 0020501102201000 | Rp 1,111,419,870 | - |
PT Nastco Graha Tama | 08*7**7****02**0 | - | - |
| 0848022554203000 | Rp 1,033,000,872 | - | |
| 0714256666204000 | - | - | |
| 0019251842203000 | Rp 1,127,407,208 | - | |
| 0029525284203000 | Rp 1,127,084,555 | - | |
| 0812356145201000 | Rp 1,029,378,015 | - | |
| 0020657094201000 | Rp 1,096,152,056 | - | |
| 0021177399211000 | Rp 1,054,716,485 | - | |
Sumber Karya | 0012004503201000 | - | - |
| 0011162633203000 | Rp 988,500,000 | Tidak melampirkan referensi pengalaman kerja Personil Manajerial | |
| 0660079864203000 | Rp 1,006,680,465 | Bukti kepemilikan peralatan ( Pick Up) yang dilampirkan bukan atas nama Pemilik/Direktur Perusahaan | |
| 0019851807201000 | Rp 1,182,942,306 | - | |
| 0811106525201000 | Rp 1,014,521,922 | 1. Peralatan sewa tidak menyampaikan bukti kepemilikan/penguasaan peralatan dari pemberi sewa 2. Personil Manajerial tidak melampirkan referensi pengalaman dari pengguna jasa | |
| 0317249407203000 | Rp 985,257,377 | Pengalaman personil manajerial yang ditawarkan tidak memenuhi sebagaimana yang dipersyaratkan | |
| 0031470321203000 | Rp 1,075,094,527 | - | |
| 0030752976201000 | Rp 1,083,040,951 | - | |
| 0749508230203000 | Rp 1,033,727,150 | - | |
| 0748514536203000 | - | - | |
| 0025920141201000 | - | - | |
| 0316866599328000 | - | - | |
| 0311892111411000 | - | - | |
| 0914396858201000 | - | - | |
| 0030754444201000 | - | - | |
| 0839372596204000 | - | - | |
| 0032566242201000 | - | - | |
| 0939403507203000 | - | - | |
CV Axel Jaya Construksi | 08*2**6****02**0 | - | - |
| 0713476901203000 | - | - | |
Main Project Interplant | 09*9**5****01**0 | - | - |
| 0028050946203000 | - | - | |
| 0315363457201000 | - | - | |
| 0311674527411000 | - | - | |
| 0017569443201000 | - | - | |
| 0317737450203000 | - | - | |
| 0822062568203000 | - | - | |
| 0012676896201000 | - | - | |
| 0933273435204000 | - | - | |
| 0721146660216000 | - | - | |
| 0857989354205000 | - | - | |
Zirpo Mitra Abadi | 08*1**6****01**0 | - | - |
| 0939798039203000 | - | - | |
| 0028385946201000 | - | - | |
| 0813723913201000 | - | - | |
| 0865388011201000 | - | - | |
| 0720212463204000 | - | - | |
PT Bestari Indah Sepakat | 0832931067214000 | - | - |
| 0030205025331000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
| 0904289956331000 | - | - | |
| 0854089679201000 | - | - | |
| 0019170752201000 | - | - | |
| 0842083008202000 | - | - | |
| 0759442759201000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0752585489201000 | - | - | |
| 0012683488201000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0721190783201000 | - | - | |
CV Edisi | 00*0**0****01**0 | - | - |
| 0012674693203000 | - | - | |
| 0317025526204000 | - | - | |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
| 0028873594104000 | - | - | |
| 0018969550202000 | - | - | |
| 0841483134201000 | - | - | |
| 0753542208203000 | - | - | |
| 0018943720222000 | - | - | |
| 0011016920203000 | - | - | |
| 0314071689201000 | - | - | |
| 0661469288203000 | - | - | |
| 0318004322807000 | - | - | |
| 0032542300203000 | - | - | |
| 0023608250203000 | - | - | |
| 0758343099202000 | - | - | |
| 0021153036201000 | - | - | |
| 0015806763201000 | - | - | |
| 0931691547201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0757462775203000 | - | - | |
| 0901252122201000 | - | - | |
| 0015807837201000 | - | - | |
| 0030754576201000 | - | - | |
| 0744088733203000 | - | - | |
| 0012685202203000 | - | - | |
| 0752442400204000 | - | - | |
| 0708619028203000 | - | - | |
| 0017588294203000 | - | - | |
| 0018595165201000 | - | - | |
| 0719009722201000 | - | - | |
| 0936257542203000 | - | - | |
| 0906284708101000 | - | - | |
Roan Arsindo | 0019527464201000 | - | - |
| 0014881494202000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0029005535201000 | - | - | |
| 0019252170201000 | - | - | |
| 0940352313202000 | - | - | |
CV Mara Group | 08*4**6****03**0 | - | - |
| 0023817455202000 | - | - | |
| 0020656948202000 | - | - | |
| 0017366568202000 | - | - | |
CV Ir Graha Utama | 0758645501202000 | - | - |
| 0031470404203000 | - | - | |
| 0030309736203000 | - | - | |
| 0018443853005000 | - | - | |
| 0019412113202000 | - | - | |
| 0762168748205000 | - | - | |
| 0905302881201000 | - | - | |
| 0721716892203000 | - | - | |
| 0024504813203000 | - | - | |
| 0905776753201000 | - | - | |
CV Szantidafa Construction | 08*7**5****03**0 | - | - |
| 0929558237205000 | - | - | |
| 0033351123201000 | - | - | |
| 0030753719201000 | - | - | |
| 0762170868201000 | - | - | |
| 0028911139203000 | - | - | |
| 0756074951203000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0810704403203000 | - | - | |
| 0012687570201000 | - | - | |
| 0735516866203000 | - | - | |
| 0027647288701000 | - | - | |
| 0837493659201000 | - | - | |
| 0737851337203000 | - | - | |
CV Atha Argon | 09*5**0****03**0 | - | - |
| 0012682043203000 | - | - | |
| 0019413749202000 | - | - | |
| 0019433028311000 | - | - | |
| 0025549148211000 | - | - | |
| 0723083580203000 | - | - | |
| 0019171461203000 | - | - | |
| 0958547549222000 | - | - | |
| 0750158651203000 | - | - | |
| 0027021633806000 | - | - | |
| 0028467736803000 | - | - | |
| 0940258064205000 | - | - | |
| 0014595326201000 | - | - | |
| 0016229254201000 | - | - | |
| 0016306912831000 | - | - | |
| 0024037566201000 | - | - | |
| 0012683579201000 | - | - | |
CV Lycon Consersium | 0012301867203000 | - | - |
| 0026391763202000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0033084989201000 | - | - | |
| 0749375317203000 | - | - | |
CV Agung Karya | 00*7**6****01**0 | - | - |
| 0031469414201000 | - | - | |
| 0768077067952000 | - | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - | - |
| 0012686515201000 | - | - | |
| 0751618349201000 | - | - | |
| 0751617093201000 | - | - | |
| 0719377574203000 | - | - | |
| 0016229460201000 | - | - | |
Prima Andalas Lestari | 08*6**3****04**0 | - | - |
| 0022193288202000 | - | - | |
| 0849752373201000 | - | - | |
| 0933008658203000 | - | - | |
| 0732158498401000 | - | - | |
| 0015037047204000 | - | - | |
| 0015807589203000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
| 0717030670003000 | - | - | |
| 0024506115201000 | - | - | |
| 0012057063204000 | - | - | |
| 0719470601202000 | - | - | |
| 0020457321203000 | - | - | |
| 0946549730201000 | - | - | |
| 0809477599201000 | - | - | |
| 0663571461203000 | - | - | |
CV M2 Kontruksi | 0022955086203000 | - | - |
CV Bunga Fajar | 07*1**2****03**0 | - | - |
| 0031442239203000 | - | - | |
| 0026031740331000 | - | - | |
CV Martabe | 00*3**7****02**0 | - | - |
| 0019853191201000 | - | - | |
PT Rumah Rahman | 00*9**4****14**0 | - | - |
| 0031470172203000 | - | - | |
| 0015214455203000 | - | - | |
CV Berlian | 08*7**8****03**0 | - | - |
| 0755737475203000 | - | - | |
| 0020986790013000 | - | - | |
| 0027180934201000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 June 2018 | Dam Tebing Sungai Sasai | Kab. Sijunjung | Rp 230,000,000,000 |
| 28 April 2025 | Pembangunan Gedung Fasilitas Layanan Perpustakaan Umum Kota Bukittinggi (Dak Fisik Sub Bidang Perpustakaan Tahun 2025) | Kota Bukittinggi | Rp 10,000,000,000 |
| 21 March 2023 | Lanjutan Pembangunan Gedung Balai Pertemuan | Kota Solok | Rp 2,003,265,000 |
| 3 June 2021 | Bandar IX Lurah (Ipdmip) | Kab. Sijunjung | Rp 1,312,500,000 |
| 27 May 2024 | Pekerjaan Konstruksi Smpn 1 Danau Kembar (Dak) | Kab. Solok | Rp 1,145,783,000 |
| 22 January 2020 | Fisik Renovasi Gedung Crisis Center | Badan Nasional Pencarian dan Pertolongan | Rp 911,824,000 |
| 12 June 2023 | Pekerjaan Konstruksi Sdn 41 Batang Barus (Dak) | Kab. Solok | Rp 794,304,000 |
| 4 April 2023 | Rehabilitasi Ruang Kelas Sdn 4 Muaro Takung | Kab. Sijunjung | Rp 750,000,000 |
| 14 September 2015 | Pengembangan Jaringan Irigasi Paket II | KPU Kabupaten Sijunjung | Rp 600,000,000 |
| 12 June 2024 | D.I Ampariang Nag. Sungai Betung | Kab. Sijunjung | Rp 500,000,000 |