| Reason | |||
|---|---|---|---|
| 0015037682204000 | Rp 2,399,850,008 | - | |
| 0669025702201000 | Rp 2,548,145,688 | - | |
| 0809231921204000 | Rp 2,563,917,994 | - | |
| 0714256666204000 | - | - | |
| 0960740330201000 | Rp 2,896,312,526 | - | |
| 0017369844204000 | Rp 2,662,000,001 | - | |
CV Badar Jati Utama | 00*8**9****04**0 | Rp 2,997,562,388 | - |
| 0020657284204000 | Rp 2,840,601,956 | - | |
CV Bpm | 07*6**9****04**0 | - | - |
CV Maniba | 0011161809203000 | - | - |
| 0915665806202000 | Rp 2,834,963,397 | - | |
| 0031953466202000 | Rp 2,894,279,827 | - | |
| 0032542300203000 | Rp 2,637,920,193 | - | |
| 0028785301201000 | Rp 2,725,611,123 | - | |
CV Guna Bhakti Andalas | 0938790474201000 | Rp 2,883,350,683 | - |
CV Rokade Cooperation | 0016687747201000 | Rp 2,883,002,435 | - |
| 0024506891201000 | Rp 2,590,768,540 | - | |
CV Putra Sakti Cemerlang | 08*7**9****04**0 | Rp 2,898,456,418 | - |
| 0940258064205000 | - | - | |
| 0021177001221000 | Rp 2,425,083,940 | karena jabatan personil yang disampaikan pada daftar personil yaitu pelaksana pekerjaan jembatan dan petugas K3, pengalaman personil tidak disampaikan pada daftar personil, cv atau referensi pengalaman personil tidak disampaikan, daftar peralatan tidak disampaikan, RKK tidak disampaikan, isi surat sewa peralatan berbunyi pekerjaan jalan tuanku tambusai | |
| 0015037120204000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | Rp 2,837,483,977 | - |
| 0019485853204000 | - | - | |
CV Cucu Abs | 0812836013221000 | - | - |
| 0843001181009000 | - | - | |
| 0819843574009000 | - | - | |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
| 0416647675009000 | - | - | |
PT Arafa Jaya Engineering | 08*5**6****53**0 | - | - |
CV Asri Pratama | 0031870363201000 | - | - |
| 0922099866203000 | - | - | |
| 0032469744204000 | - | - | |
| 0755199957201000 | - | - | |
| 0020455580201000 | - | - | |
CV Bintang Pasaman | 00*9**7****02**0 | - | - |
| 0024706319432000 | - | - | |
CV Kurva | 0939697702204000 | - | - |
| 0032566242201000 | - | - | |
CV Harau Saiyo | 08*1**6****04**0 | - | - |
CV Berkat Sarana Perkasa Abadi | 00*1**4****16**0 | - | - |
| 0030754576201000 | - | - | |
| 0018969550202000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
| 0410692651205000 | - | - | |
| 0016890725201000 | - | - | |
| 0842083008202000 | - | - | |
| 0026688473203000 | - | - | |
| 0015201817204000 | - | - | |
CV Karya Utama | 00*9**6****16**0 | - | - |
| 0030231666203000 | - | - | |
CV Karmega | 0023607260203000 | - | - |
| 0317025526204000 | - | - | |
| 0010716181058000 | - | - | |
| 0031082621204000 | - | - | |
| 0024682072203000 | - | - | |
CV Putra Sianok Pratama | 0012686887201000 | - | - |
| 0660084369203000 | - | - | |
| 0948930169216000 | - | - | |
| 0024953994201000 | - | - | |
| 0316916253216000 | - | - | |
CV Rafly | 00*2**0****04**0 | - | - |
| 0031275092216000 | - | - | |
| 0719920779211000 | - | - | |
| 0832029144216000 | - | - | |
| 0027175470203000 | - | - | |
Geovany | 03*7**5****04**0 | - | - |
| 0025920141201000 | - | - | |
| 0015501885201000 | - | - | |
Minang Maju Jaya | 09*8**4****04**0 | - | - |
CV Yara Mitra Abadi | 0316695980203000 | - | - |
| 0018943472211000 | - | - | |
| 0748837366201000 | - | - | |
| 0941552887201000 | - | - | |
| 0315978007203000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
CV Bharata Gilang Pratama | 00*4**4****01**0 | - | - |
CV Seribu Tujuh Group | 0026318667201000 | - | - |
| 0725420277203000 | - | - | |
| 0012671814204000 | - | - | |
| 0015806789201000 | - | - | |
| 0028924074204000 | - | - | |
| 0809477599201000 | - | - | |
| 0313570566201000 | - | - | |
CV Daffa Pratama | 07*0**5****04**0 | - | - |
| 0940872468204000 | - | - | |
| 0412544934204000 | - | - | |
CV Tunas Karya | 08*2**0****04**0 | - | - |
| 0839957941204000 | - | - | |
| 0012671814204000 | - | - | |
CV Gunung Juaro | 09*2**4****01**0 | - | - |
| 0943681270204000 | - | - | |
| 0752873653203000 | - | - | |
| 0026690313203000 | - | - | |
CV Perinkatama | 07*7**7****03**0 | - | - |
| 0015807837201000 | - | - | |
CV Felya Pratama | 0030305601203000 | - | - |
| 0012672770204000 | - | - | |
| 0030752679201000 | - | - | |
| 0827831108204000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 April 2015 | Pembangunan Drainase Air | Rp 2,500,000,000 | |
| 5 April 2014 | Paket Peningkatan Jalan Menuju Tpa Sampah Regional (Sp.123) | Rp 1,994,170,000 | |
| 5 May 2017 | Irigasi Banda Puhun | Kab. Lima Puluh Kota | Rp 1,000,000,000 |
| 3 August 2017 | Relokasi Sdn 01 Simpang Sugiran | Kab. Lima Puluh Kota | Rp 895,000,000 |
| 7 April 2020 | Pembangunan Drainase Jalan Tan Malaka | Kota Payakumbuh | Rp 840,000,000 |