| Reason | |||
|---|---|---|---|
| 0936257542203000 | Rp 919,602,328 | - | |
| 0939798039203000 | Rp 925,529,000 | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | Rp 930,740,311 | - |
| 0021177399211000 | - | - | |
| 0660079864203000 | Rp 969,339,465 | - | |
| 0028911139203000 | - | - | |
| 0723271441446000 | - | - | |
| 0019851922201000 | - | - | |
| 0718662463204000 | - | - | |
CV M2 Kontruksi | 0022955086203000 | - | - |
| 0017367160202000 | Rp 1,075,000,182 | - | |
| 0017569443201000 | - | - | |
Karya Pratama | 00*2**5****01**0 | Rp 1,065,000,411 | - |
CV Mulya Abadi | 0026689893201000 | Rp 988,888,285 | - |
| 0914396858201000 | Rp 941,619,369 | - | |
CV Tigo Badik | 0861456431203000 | Rp 986,775,588 | - |
| 0752229401205000 | - | - | |
PT Nastco Graha Tama | 08*7**7****02**0 | Rp 1,066,878,562 | - |
| 0018943720222000 | Rp 1,030,000,000 | - | |
| 0812356145201000 | - | - | |
CV Batang Buo | 01*5**8****04**0 | Rp 939,959,683 | - |
| 0032392201203000 | Rp 912,135,982 | Pengalaman personil manajerial berdasarkan referensi yang dilampirkan tidak mencukupi | |
| 0848022554203000 | Rp 953,160,212 | - | |
| 0811106525201000 | Rp 977,040,788 | - | |
| 0839143435211000 | Rp 950,981,382 | - | |
| 0311892111411000 | Rp 1,020,555,085 | - | |
| 0015807589203000 | Rp 1,020,202,203 | - | |
| 0020657094201000 | - | - | |
| 0904696648201000 | Rp 937,621,521 | - | |
| 0029525284203000 | - | - | |
| 0031442239203000 | Rp 985,591,269 | - | |
| 0661469288203000 | Rp 938,256,208 | - | |
| 0839372596204000 | Rp 904,054,862 | Peserta tidak melampirkan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa | |
PT Firza Otty Jaya | 07*1**2****05**0 | - | - |
Sumber Karya | 0012004503201000 | Rp 926,914,744 | Peserta tidak mencantumkan klasifikasi SBU yang diminta pada SPSE |
| 0030386452201000 | Rp 880,177,651 | Peserta tidak melampirkan bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa | |
| 0749508230203000 | - | - | |
| 0752442400204000 | Rp 982,665,853 | - | |
| 0031470321203000 | Rp 977,445,955 | - | |
CV Naqiy Indo Tama | 09*5**2****03**0 | Rp 904,997,309 | Tidak melampirkan referensi personil manajerial dari pengguna jasa |
| 0022193288202000 | - | - | |
| 0939403507203000 | Rp 880,585,501 | SKT personil manajerial pelaksana yang ditawarkan TS 052, sementara yang diminta dalam persyaratan adalah TS 051/TA022 | |
Zirpo Mitra Abadi | 08*1**6****01**0 | - | - |
| 0028385946201000 | - | - | |
| 0813723913201000 | - | - | |
| 0865388011201000 | - | - | |
| 0720212463204000 | - | - | |
| 0769786047328000 | - | - | |
PT Bestari Indah Sepakat | 0832931067214000 | - | - |
| 0019851807201000 | - | - | |
| 0316874007506000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
| 0020861423701000 | - | - | |
| 0904289956331000 | - | - | |
| 0854089679201000 | - | - | |
| 0019170752201000 | - | - | |
| 0842083008202000 | - | - | |
| 0759442759201000 | - | - | |
| 0015037120204000 | - | - | |
| 0900844739201000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0012683488201000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0721190783201000 | - | - | |
CV Edisi | 00*0**0****01**0 | - | - |
Roan Arsindo | 0019527464201000 | - | - |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
| 0028873594104000 | - | - | |
| 0018969550202000 | - | - | |
| 0841483134201000 | - | - | |
| 0901574897323000 | - | - | |
| 0753542208203000 | - | - | |
| 0011016920203000 | - | - | |
| 0314071689201000 | - | - | |
| 0032542300203000 | - | - | |
| 0026031740331000 | - | - | |
| 0023608250203000 | - | - | |
| 0758343099202000 | - | - | |
| 0316866599328000 | - | - | |
| 0015806763201000 | - | - | |
| 0931691547201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0757462775203000 | - | - | |
| 0901252122201000 | - | - | |
| 0015807837201000 | - | - | |
| 0030754576201000 | - | - | |
| 0714256666204000 | - | - | |
| 0744088733203000 | - | - | |
| 0012685202203000 | - | - | |
| 0708619028203000 | - | - | |
| 0017588294203000 | - | - | |
| 0018595165201000 | - | - | |
| 0719009722201000 | - | - | |
| 0014881494202000 | - | - | |
| 0900020728202000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0029005535201000 | - | - | |
| 0019252170201000 | - | - | |
| 0940352313202000 | - | - | |
CV Mara Group | 08*4**6****03**0 | - | - |
| 0023817455202000 | - | - | |
| 0017366568202000 | - | - | |
CV Ir Graha Utama | 0758645501202000 | - | - |
| 0020656948202000 | - | - | |
| 0031470404203000 | - | - | |
| 0030309736203000 | - | - | |
| 0018443853005000 | - | - | |
| 0019412113202000 | - | - | |
| 0762168748205000 | - | - | |
| 0905302881201000 | - | - | |
| 0721716892203000 | - | - | |
| 0024504813203000 | - | - | |
| 0905776753201000 | - | - | |
CV Szantidafa Construction | 08*7**5****03**0 | - | - |
| 0929558237205000 | - | - | |
| 0030479596211000 | - | - | |
| 0756074951203000 | - | - | |
| 0810704403203000 | - | - | |
| 0721059566203000 | - | - | |
| 0857989354205000 | - | - | |
| 0907225221202000 | - | - | |
| 0012687570201000 | - | - | |
| 0021792163211000 | - | - | |
| 0735516866203000 | - | - | |
| 0837493659201000 | - | - | |
| 0737851337203000 | - | - | |
CV Atha Argon | 09*5**0****03**0 | - | - |
Firma Surya Agung | 0012674073201000 | - | - |
| 0019413749202000 | - | - | |
| 0030752976201000 | - | - | |
CV Ramon Putra | 00*5**2****02**0 | - | - |
| 0723083580203000 | - | - | |
| 0019171461203000 | - | - | |
| 0711629329104000 | - | - | |
| 0750158651203000 | - | - | |
CV Perubahan Jaya | 0855861639201000 | - | - |
| 0940258064205000 | - | - | |
| 0941469983203000 | - | - | |
| 0014595326201000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0012684262201000 | - | - | |
| 0030205025331000 | - | - | |
| 0024037566201000 | - | - | |
| 0015037187204000 | - | - | |
| 0012683579201000 | - | - | |
| 0012682043203000 | - | - | |
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 | - | - | |
| 0924284995205000 | - | - | |
| 0768077067952000 | - | - | |
| 0012686515201000 | - | - | |
| 0751618349201000 | - | - | |
| 0751617093201000 | - | - | |
| 0719377574203000 | - | - | |
| 0016229460201000 | - | - | |
CV Sekawan Baru | 0024214555203000 | - | - |
Prima Andalas Lestari | 08*6**3****04**0 | - | - |
| 0849752373201000 | - | - | |
| 0933008658203000 | - | - | |
| 0732158498401000 | - | - | |
| 0015037047204000 | - | - | |
| 0311674527411000 | - | - | |
| 0024506115201000 | - | - | |
| 0019251842203000 | - | - | |
| 0012057063204000 | - | - | |
| 0020457321203000 | - | - | |
| 0809477599201000 | - | - | |
| 0015037054204000 | - | - | |
CV Bunga Fajar | 07*1**2****03**0 | - | - |
CV Martabe | 00*3**7****02**0 | - | - |
| 0911641215101000 | - | - | |
| 0019853191201000 | - | - | |
| 0031470172203000 | - | - | |
PT Rumah Rahman | 00*9**4****14**0 | - | - |
| 0016163933204000 | - | - | |
CV Berlian | 08*7**8****03**0 | - | - |
| 0755737475203000 | - | - | |
| 0020986790013000 | - | - | |
| 0027180934201000 | - | - | |
| 0025920141201000 | - | - | |
| 0030754444201000 | - | - | |
| 0663571461203000 | - | - | |
| 0032566242201000 | - | - | |
| 0825643349201000 | - | - | |
| 0210214045503000 | - | - | |
Main Project Interplant | 09*9**5****01**0 | - | - |
| 0011162633203000 | - | - | |
| 0028050946203000 | - | - | |
CV Lingkaran Mas Karya | 0025146713202000 | - | - |
| 0315363457201000 | - | - | |
| 0317737450203000 | - | - | |
| 0822062568203000 | - | - | |
| 0012676896201000 | - | - | |
| 0751327966211000 | - | - | |
| 0933273435204000 | - | - | |
| 0721146660216000 | - | - | |
| 0317249407203000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 May 2024 | Pekerjaan Konstruksi Smpn 6 Gunung Talang (Dak) | Kab. Solok | Rp 1,125,422,002 |
| 8 March 2023 | Pembangunan Upt Smpn 29 Solok Selatan (Dak) | Kab. Solok Selatan | Rp 868,777,500 |
| 27 February 2021 | Rehabilitasi Jaringan Irigasi Di. Bandar Sungai Manau (Dak Penugasan) | Kab. Solok Selatan | Rp 812,000,000 |
| 19 June 2023 | Pekerjaan Konstruksi Sdn 33 Koto Sani (Dak) | Kab. Solok | Rp 481,300,000 |
| 17 June 2022 | Pembangunan Ruuang Kelas Baru (Rkb), Ruang Guru Dan Kepala Sekolah Serta Ruang Uks Tk Assalam Thawalib (Dak) | Kab. Solok Selatan | Rp 431,459,000 |
| 6 June 2022 | Rehabilitasi Sdn 26 Singkarak (Dak) | Kab. Solok | Rp 345,500,000 |
| 21 July 2022 | Pembangunan Sarana Dan Prasarana Pasar Pematang Panjang | Kab. Sijunjung | Rp 327,520,000 |
| 28 July 2021 | Fisik Pembangunan Perpustakaan Smkn 1 Padang Laweh Kab. Dharmasraya | Provinsi Sumatera Barat | Rp 295,282,000 |
| 4 April 2022 | Rehab Irigasi Bandar Sipotu | Kab. Solok Selatan | Rp 250,001,789 |
| 30 October 2025 | Pembangunan Dan Peningkatan Drainase Lingkungan Kawasan Kumuh Paket 9 | Kota Padang | Rp 200,000,000 |