| 0923793459205000 | Rp 196,804,610 | |
| 0028784296201000 | Rp 201,477,844 | |
| 0931691547201000 | Rp 203,000,000 | |
| 0810468355204000 | - | |
| 0856326889201000 | - | |
| 0024216442201000 | - | |
| 0713449668201000 | Rp 205,527,004 | |
| 0844146894202000 | Rp 210,000,000 | |
| 0841483134201000 | - | |
| 0032282899124000 | Rp 222,454,433 | |
PT Toba Bangun Mandiri | 09*1**1****03**0 | Rp 216,714,300 |
| 0024685182201000 | Rp 216,745,739 | |
| 0755737475203000 | Rp 215,216,649 | |
| 0824604375205000 | Rp 216,393,403 | |
| 0014964688211000 | Rp 223,369,704 | |
| 0912573714201000 | Rp 223,919,656 | |
| 0028384659201000 | Rp 217,926,300 | |
| 0759442759201000 | Rp 218,153,111 | |
| 0317176451201000 | Rp 225,110,325 | |
| 0030750210201000 | Rp 216,877,372 | |
| 0833526031216000 | Rp 236,985,763 | |
| 0925641003205000 | Rp 228,789,382 | |
| 0028050946203000 | Rp 216,727,999 | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | Rp 203,344,195 |
| 0027174028201000 | Rp 209,315,558 | |
| 0903518256201000 | Rp 208,198,915 | |
| 0752229401205000 | Rp 209,439,336 | |
| 0020455580201000 | Rp 216,827,180 | |
| 0033351123201000 | Rp 208,380,934 | |
| 0019851807201000 | Rp 210,788,501 | |
| 0751909243201000 | Rp 206,552,286 | |
CV Batang Buo | 01*5**8****04**0 | Rp 216,000,008 |
| 0027180934201000 | - | |
Main Project Interplant | 09*9**5****01**0 | - |
| 0721190783201000 | - | |
CV "N' Multi Karya | 07*7**8****01**0 | - |
| 0012679882201000 | - | |
| 0838559151101000 | - | |
| 0940274616201000 | - | |
| 0855418083124000 | - | |
CV Navida Karsa | 0020655635202000 | - |
| 0012684239201000 | - | |
| 0317737450203000 | - | |
| 0317432474222000 | - | |
Sinavan Putra Mandiri | 09*6**2****16**0 | - |
| 0663571461203000 | - | |
CV Nadin Jaya Utama | 0741437922205000 | - |
| 0030386452201000 | - | |
| 0030753719201000 | - | |
| 0715808275201000 | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - |
CV Mara Group | 08*4**6****03**0 | - |
| 0717547806201000 | - | |
| 0819904806201000 | - | |
CV Difarmia | 0019171453201000 | - |
| 0019171461203000 | - | |
| 0020621280331000 | - | |
| 0316651181203000 | - | |
Tio | 0905314639432000 | - |
| 0816206239216000 | - | |
| 0318210259201000 | - | |
| 0024506891201000 | - | |
| 0311892111411000 | - | |
| 0939798039203000 | - | |
| 0922099866203000 | - | |
| 0018008854203000 | - | |
| 0316570126203000 | - | |
CV Adkha Mandiri | 07*0**2****16**0 | - |
| 0029645728802000 | - | |
| 0025513722201000 | - | |
| 0819344052653000 | - | |
| 0839372596204000 | - | |
| 0030479596211000 | - | |
| 0854089679201000 | - | |
| 0316900661201000 | - | |
| 0716030424203000 | - | |
| 0016025090045000 | - | |
| 0032020208201000 | - | |
| 0860696160203000 | - | |
| 0928754233211000 | - | |
| 0719153751203000 | - | |
| 0708424429416000 | - | |
| 0316793587222000 | - | |
| 0015807837201000 | - | |
CV Nubury Indah | 00*4**5****52**0 | - |
| 0316862358204000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 0915965990202000 | - | |
| 0837665868201000 | - | |
| 0014233118201000 | - | |
| 0314012634201000 | - | |
| 0849752373201000 | - | |
| 0011291226201000 | - | |
CV Fachira Karya | 0746769405205000 | - |
| 0829053784524000 | - | |
| 0025726142215000 | - | |
| 0822062568203000 | - | |
| 0019851922201000 | - | |
| 0315363457201000 | - | |
| 0030386817201000 | - | |
| 0816972947201000 | - | |
CV Belima Jaya | 0719247488201000 | - |
CV Cinta Cemara | 08*5**8****05**0 | - |
| 0029982279201000 | - | |
| 0821596483701000 | - | |
CV Two Brother | 08*1**8****01**0 | - |
| 0848022554203000 | - | |
| 0020454906201000 | - | |
| 0028007482222000 | - | |
| 0811106525201000 | - | |
| 0754660348201000 | - | |
| 0020457248201000 | - | |
| 0900844739201000 | - | |
| 0032956716005000 | - | |
| 0943417154008000 | - |
| Authority | |||
|---|---|---|---|
| 1 March 2022 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 3 | Kota Padang | Rp 1,461,707,010 |
| 4 July 2025 | Belanja Modal Bangunan Gedung Kantor - Rehab Gedung Balai Penyuluh Kb Kec. Padang Barat | Kota Padang | Rp 1,131,712,812 |
| 31 May 2023 | Pembangunan Ruang Tata Usaha Beserta Perabotnya Smp Muhammadiyah 1 (Dak) | Kota Padang | Rp 451,839,350 |
| 17 March 2021 | Rehabilitasi Sedang/Berat Laboratorium Komputer Smpn 1 Batipuh Selatan | Kab. Tanah Datar | Rp 311,210,000 |
| 23 October 2025 | Belanja Modal Bangunan Gedung Kantor Belanja Rehab Kantor Lurah Olo (Konstruksi) | Kota Padang | Rp 198,335,000 |