| Reason | |||
|---|---|---|---|
| 0025307109213000 | Rp 649,890,000 | - | |
| 0033507195213000 | Rp 690,888,000 | Tidak dapat menunjukkan bukti surat perjanjian sewa pick up | |
| 0024162588213000 | Rp 693,526,000 | - | |
| 0026936054211000 | Rp 668,986,000 | Tenaga pelaksana lapangan memiliki ijazah tidak sesuai (S1. Teknik Elektro bukan SMK Bangunan/sederajat) | |
| 0017919952213000 | - | - | |
CV Putra Cemerlang | 0017263120213000 | - | - |
| 0708665583213000 | - | - | |
CV Mirans | 0026106708216000 | - | - |
| 0748577624211000 | - | - | |
| 0024164352213000 | - | - | |
| 0017264458213000 | - | - | |
| 0662898188216000 | - | - | |
| 0020969960216000 | - | - | |
| 0017012691218000 | - | - | |
CV Patmar Usaha Jaya | 0719800237216000 | - | - |
| 0020182119213000 | - | - | |
| 0804534717213000 | - | - | |
| 0741754261213000 | - | - | |
| 0020968954221000 | - | - | |
| 0020756250213000 | - | - | |
| 0762950491216000 | - | - | |
| 0026154120216000 | - | - | |
CV Sangbharata | 0725713713211000 | - | - |
CV Nantariko | 00*0**2****13**0 | - | - |
| 0015802150213000 | - | - | |
CV Warna Grafika | 07*0**2****12**0 | - | - |
CV Pengeran Sakha Junior | 0032942658211000 | - | - |
| 0819226010606000 | - | - | |
CV Asta Graha | 08*6**0****13**0 | - | - |
| 0015039464213000 | - | - | |
| 0012691069216000 | - | - | |
| 0017263997213000 | - | - | |
| 0720065739213000 | - | - | |
| 0020359386216000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0721146660216000 | - | - | |
| 0030345201216000 | - | - | |
| 0020969952216000 | - | - | |
| 0316571934213000 | - | - | |
CV Karya Makmur | 08*6**8****13**0 | - | - |
| 0745059832213000 | - | - | |
| 0727993719211000 | - | - | |
| 0022014906218000 | - | - | |
| 0704063288216000 | - | - | |
| 0756811717216000 | - | - | |
CV Citra Melayu Putra | 07*9**3****11**0 | - | - |
| 0017261934213000 | - | - | |
| 0017259623213000 | - | - | |
| 0818577983216000 | - | - | |
CV Arsindo | 0755486511216000 | - | - |
| 0766597835216000 | - | - | |
| 0024164568213000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Karya Putra | 0013452032114000 | - | - |
CV Gurindam Sakti | 0021180088211000 | - | - |
CV Putra Bantan Perkasa | 0021747126219000 | - | - |
| 0027108968213000 | - | - | |
| 0024701492211000 | - | - | |
CV Rantau Riau | 08*4**2****11**0 | - | - |
| 0720198290213000 | - | - | |
| 0749489290211000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 May 2018 | Peningkatan Jalan Pauh Angit - Pl. Rengas-Sekaping (Aspal) | Kab. Kuantan Singingi | Rp 2,500,000,000 |
| 26 August 2019 | Peningkatan Jalan Pembatang - Teluk Pauh | Pemerintah Daerah Kabupaten Kuantan Singingi | Rp 2,303,450,000 |
| 21 May 2015 | Peningkatan Jalan Sp. 4 PT. Wanasari-Sukamaju (Desa Sumber Jaya-Sukadamai)(aspal) | LPSE Kabupaten Kuantan Singingi | Rp 2,150,281,000 |
| 30 May 2016 | Peningkatan Jalan Sei. Soriak - Rawang Ogung (Aspal) | LPSE Kabupaten Kuantan Singingi | Rp 2,145,131,000 |
| 16 September 2022 | Rekonstruksi Jalan Dusun Tuo - Gunung Melintang | Kab. Kuantan Singingi | Rp 1,698,750,000 |
| 6 September 2021 | Rekonstruksi Jalan Pasir Mas - Sako Margasari | Kab. Kuantan Singingi | Rp 1,095,075,000 |
| 4 August 2017 | Peningkatan Jalan Sp.Beringin-Beringin (Pelebaran) | Pemerintah Daerah Kabupaten Kuantan Singingi | Rp 1,000,000,000 |
| 12 August 2012 | Pengaspalan Jalan Desa Sungai Kuning. | LPSE Kabupaten Kuantan Singingi | Rp 975,000,000 |
| 23 June 2015 | Pembangunan Rkb Sdn 018 Sei. Buluh | LPSE Kabupaten Kuantan Singingi | Rp 827,740,800 |
| 23 June 2015 | Pembangunan Rkb Sdn 030 Munsalo + Wc | LPSE Kabupaten Kuantan Singingi | Rp 826,540,800 |