| Reason | |||
|---|---|---|---|
| 0017368325204000 | Rp 723,949,240 | peralatan dan personil yang disampaikan akan ditempatkan pada paket pekerjaan lain | |
CV Kurva | 0939697702204000 | Rp 753,649,129 | - |
| 0019485606204000 | Rp 756,251,461 | - | |
| 0749261681204000 | Rp 769,711,950 | - | |
| 0023817216204000 | Rp 799,950,000 | - | |
| 0761860444204000 | Rp 806,187,309 | - | |
| 0849752373201000 | Rp 799,970,312 | - | |
| 0809231921204000 | Rp 781,918,736 | - | |
| 0026391763202000 | - | - | |
| 0024683641201000 | Rp 800,930,513 | - | |
| 0022195390204000 | Rp 773,773,000 | - | |
| 0031469414201000 | Rp 894,352,542 | - | |
| 0029980745201000 | Rp 800,000,000 | - | |
| 0822189114204000 | Rp 778,456,713 | - | |
CV Ratuliu | 09*8**2****04**0 | Rp 765,882,522 | - |
| 0901252122201000 | Rp 910,429,548 | - | |
| 0747834307204000 | Rp 779,947,908 | - | |
CV Satu Pilar Mumtaza | 08*9**0****04**0 | - | - |
CV Zhiska Indah Persada | 09*2**3****01**0 | Rp 854,678,066 | - |
CV Beralt | 0966588261205000 | - | - |
| 0022197008202000 | Rp 799,975,000 | - | |
| 0012301461203000 | Rp 729,118,017 | karena jabatan personil yang disampaikan pada daftar personil yaitu petugas K3, bukti peralatan yang disampaikan yaitu jenis light truck | |
| 0701672024203000 | Rp 800,000,000 | - | |
| 0028050763203000 | Rp 799,999,954 | - | |
| 0014880819202000 | Rp 816,598,078 | - | |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | Rp 800,015,656 | - |
CV Nusantara Perkasa | 08*7**3****04**0 | Rp 783,809,884 | - |
| 0016887499201000 | Rp 800,198,596 | - | |
| 0018592899201000 | Rp 874,820,894 | - | |
| 0018100735204000 | Rp 799,962,380 | - | |
| 0912573714201000 | Rp 778,831,607 | - | |
| 0825738446205000 | Rp 824,299,543 | - | |
| 0824604375205000 | Rp 724,169,908 | karena jabatan pelaksana dan petugas K3 konstruksi pada daftar personil tidak disampaikan, tanda tangan dari pemberi sewa pada surat sewa peralatan berupa scan | |
| 0012680658203000 | Rp 799,950,000 | - | |
| 0028925725204000 | Rp 845,000,000 | - | |
| 0028924074204000 | Rp 799,950,028 | - | |
| 0700396302204000 | Rp 799,824,460 | - | |
| 0716526017204000 | Rp 799,950,002 | - | |
| 0029006327201000 | - | - | |
| 0811106525201000 | Rp 799,999,701 | - | |
Surya Perdana | 0315915645204000 | Rp 796,600,000 | - |
| 0017367228202000 | Rp 887,006,567 | - | |
| 0848022554203000 | Rp 761,289,512 | - | |
PT Media Gravitasi Utama | 0839768678201000 | Rp 767,606,404 | - |
Zaid Dharmawangsa Wiranata | 0924589351205000 | Rp 805,718,081 | - |
| 0819277112202000 | Rp 774,000,000 | - | |
| 0810468355204000 | Rp 800,008,115 | - | |
| 0810775130204000 | Rp 800,000,000 | - | |
CV Adek Rozetra | 00*5**5****02**0 | Rp 799,500,774 | - |
| 0810495119203000 | Rp 800,000,000 | - | |
| 0316581321204000 | Rp 799,947,325 | - | |
| 0033351123201000 | Rp 805,421,988 | - | |
| 0940274616201000 | Rp 776,259,502 | - | |
| 0023370000203000 | Rp 776,800,000 | - | |
| 0933568230205000 | Rp 773,717,248 | - | |
| 0316600782202000 | Rp 799,997,618 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 819,643,950 | - |
| 0818524845204000 | Rp 800,005,759 | - | |
CV Bintang Sago Jaya | 0031916943203000 | Rp 727,777,999 | karena jabatan personil yang disampaikan pada daftar personil yaitu petugas K3 |
| 0031886724204000 | Rp 799,950,528 | - | |
| 0412480642202000 | Rp 785,400,000 | - | |
| 0906464854204000 | Rp 799,950,100 | - | |
| 0015501885201000 | Rp 829,934,850 | - | |
| 0317077659204000 | Rp 868,118,560 | - | |
CV Rafly | 00*2**0****04**0 | Rp 799,951,554 | - |
| 0017368978202000 | Rp 800,990,735 | - | |
| 0940641673205000 | - | - | |
| 0020500609203000 | - | - | |
| 0022195457204000 | - | - | |
CV Alfira | 09*2**4****03**0 | - | - |
CV Duek Rezki Yurif | 09*1**8****04**0 | - | - |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
CV Lembah Gunung | 09*0**7****04**0 | - | - |
| 0756874640202000 | - | - | |
| 0716030424203000 | - | - | |
| 0014880256204000 | - | - | |
| 0936734920201000 | - | - | |
| 0905302881201000 | - | - | |
CV Mahapatih Langit | 09*3**7****01**0 | - | - |
| 0952977023201000 | - | - | |
| 0708619028203000 | - | - | |
| 0032542300203000 | - | - | |
CV Nanda Karya Utama | 00*6**6****03**0 | - | - |
| 0760045997205000 | - | - | |
| 0021745294222000 | - | - | |
| 0020500351201000 | - | - | |
| 0012686960201000 | - | - | |
| 0744304262203000 | - | - | |
| 0941469983203000 | - | - | |
| 0811520840205000 | - | - | |
| 0030750210201000 | - | - | |
CV Alam Bayang Mandiri | 0840966055205000 | - | - |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0811185511203000 | - | - | |
CV Zanire Jaya Teknik | 07*8**3****05**0 | - | - |
| 0015501166201000 | - | - | |
CV Usaha Karya Bersama | 09*1**9****02**0 | - | - |
| 0026392902204000 | - | - | |
| 0713449668201000 | - | - | |
| 0864885660204000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0719009722201000 | - | - | |
| 0810565127204000 | - | - | |
| 0014881494202000 | - | - | |
| 0015037047204000 | - | - | |
| 0856363346201000 | - | - | |
| 0025514738201000 | - | - | |
CV Ghadza | 00*9**5****04**0 | - | - |
| 0024681926201000 | - | - | |
| 0030246235202000 | - | - | |
| 0719920779211000 | - | - | |
CV Siti Wijaya | 09*2**2****04**0 | - | - |
| 0832029144216000 | - | - | |
| 0813528684201000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
| 0028385946201000 | - | - | |
| 0021153465201000 | - | - | |
| 0029546165201000 | - | - | |
| 0941367161205000 | - | - | |
PT Multi Prabu Mandiri | 09*3**8****01**0 | - | - |
| 0312824154201000 | - | - | |
| 0937466456205000 | - | - | |
| 0763814795204000 | - | - | |
| 0951361211201000 | - | - | |
| 0908801715204000 | - | - | |
| 0925756959201000 | - | - | |
Athaya Putra Mandiri | 08*6**5****01**0 | - | - |
| 0949876700202000 | - | - | |
| 0943681270204000 | - | - | |
| 0012684510203000 | - | - | |
CV Asako Jaya Mandiri | 09*8**8****02**0 | - | - |
| 0018969907204000 | - | - | |
| 0834196933203000 | - | - | |
| 0923095293203000 | - | - | |
| 0661577130201000 | - | - | |
CV Ayuna Karya | 00*8**2****04**0 | - | - |
| 0028050946203000 | - | - | |
CV Lusi Contraktor | 00*2**2****01**0 | - | - |
| 0022437610201000 | - | - | |
| 0028859130216000 | - | - | |
| 0029981206201000 | - | - | |
| 0721216851204000 | - | - | |
| 0903518256201000 | - | - | |
| 0814229696203000 | - | - | |
| 0903532190201000 | - | - | |
| 0701255564203000 | - | - | |
| 0721716892203000 | - | - | |
| 0930398383203000 | - | - | |
| 0028382414203000 | - | - | |
| 0908605991203000 | - | - | |
| 0941032823203000 | - | - | |
| 0931031769203000 | - | - | |
| 0965134836201000 | - | - | |
| 0018969550202000 | - | - | |
| 0965197718201000 | - | - | |
CV Buming Konstruksi | 0815554969201000 | - | - |
| 0011016920203000 | - | - | |
| 0748895471202000 | - | - | |
| 0934411349203000 | - | - | |
| 0028788115201000 | - | - | |
| 0022438113201000 | - | - | |
| 0024677718201000 | - | - | |
| 0031470404203000 | - | - | |
| 0025636812202000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
| 0022195473204000 | - | - | |
| 0748845542204000 | - | - | |
| 0717100606203000 | - | - | |
Generasi Dinasti Persada | 0862924180201000 | - | - |
| 0817739204204000 | - | - | |
| 0015201817204000 | - | - | |
| 0018595165201000 | - | - | |
| 0835893181201000 | - | - | |
| 0914396858201000 | - | - | |
CV Kazea Kontraktor | 09*6**7****03**0 | - | - |
| 0018092734201000 | - | - | |
| 0860696160203000 | - | - | |
| 0751909243201000 | - | - | |
CV Gunung Juaro | 09*2**4****01**0 | - | - |
| 0018593855201000 | - | - | |
| 0012680252201000 | - | - | |
| 0842624975204000 | - | - | |
| 0827831108204000 | - | - | |
| 0901936823201000 | - | - | |
| 0931347314203000 | - | - | |
| 0811365303203000 | - | - | |
| 0024955296203000 | - | - | |
| 0663571461203000 | - | - | |
| 0737512434204000 | - | - | |
| 0016163123202000 | - | - | |
| 0961485307201000 | - | - | |
CV Voby Abadi | 07*3**0****04**0 | - | - |
| 0714256666204000 | - | - | |
| 0940408693201000 | - | - | |
| 0032469744204000 | - | - | |
| 0867878209201000 | - | - | |
| 0019485853204000 | - | - | |
| 0819904806201000 | - | - | |
| 0017367160202000 | - | - | |
CV Putra Piliang | 07*6**7****04**0 | - | - |
CV Adelio | 08*2**0****04**0 | - | - |
| 0316350677204000 | - | - | |
| 0811354786204000 | - | - | |
| 0316292069201000 | - | - | |
| 0019851922201000 | - | - | |
| 0315363457201000 | - | - | |
CV Daffa Pratama | 07*0**5****04**0 | - | - |
| 0026391292204000 | - | - | |
CV Kinara | 0749510178205000 | - | - |
| 0941505190205000 | - | - | |
| 0026390971204000 | - | - | |
| 0763070794204000 | - | - | |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | - | - |
| 0720312214204000 | - | - | |
| 0316144039201000 | - | - | |
| 0940352313202000 | - | - | |
| 0767462708205000 | - | - | |
CV Bintang Pasaman | 00*9**7****02**0 | - | - |
| 0803665140202000 | - | - | |
| 0720212463204000 | - | - | |
| 0026393363202000 | - | - | |
| 0752442400204000 | - | - | |
| 0901150110204000 | - | - | |
PT Daffa Arjuna Pratama | 0843146614205000 | - | - |
| 0024041683203000 | - | - | |
| 0316862358204000 | - | - | |
| 0314253428202000 | - | - | |
| 0030309025203000 | - | - | |
| 0723083580203000 | - | - | |
| 0025143793204000 | - | - | |
| 0825386162203000 | - | - | |
| 0939971560201000 | - | - | |
| 0012004636204000 | - | - | |
| 0019854702201000 | - | - | |
| 0015201262204000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 September 2021 | Jalan Taratak - Jariangau Nagari Suliki Kecamatan Suliki | Kab. Lima Puluh Kota | Rp 1,000,000,000 |
| 5 June 2020 | Rehabilitasi D.I Tanjuang Bataut | Kab. Lima Puluh Kota | Rp 960,000,000 |
| 4 April 2022 | D.I Sarasah Tanggo | Kab. Lima Puluh Kota | Rp 698,458,968 |
| 17 March 2020 | Pengendalian Banjir Sungai Batang Sikali | Kota Payakumbuh | Rp 298,800,000 |