| Reason | |||
|---|---|---|---|
| 0810468355204000 | Rp 327,258,342 | - | |
| 0749261681204000 | Rp 328,296,183 | - | |
CV Kinara | 0749510178205000 | Rp 309,368,751 | karena bukti pendukung peralatan dari pemberi sewa tidak disampaikan |
| 0316350677204000 | Rp 380,679,722 | - | |
| 0316144039201000 | - | - | |
CV Mutiara Andalas | 00*8**5****04**0 | - | - |
| 0020657672204000 | Rp 316,046,591 | karena IUJK yang disampaikan telah habis masa berlakunya | |
| 0915965990202000 | Rp 328,322,536 | - | |
| 0865388011201000 | Rp 310,367,008 | karena jabatan personil yang disampaikan dalam daftar personil yaitu petugas K3, kapasitas dump truck yang disampaikan tidak sesuai dengan dokumen pemilihan | |
CV Kurva | 0939697702204000 | - | - |
| 0747254118204000 | - | - | |
| 0751909243201000 | - | - | |
| 0316862358204000 | - | - | |
| 0907763577202000 | - | - | |
| 0012680252201000 | - | - | |
| 0660201310204000 | - | - | |
| 0811365303203000 | - | - | |
| 0811106525201000 | - | - | |
| 0737512434204000 | - | - | |
| 0016163123202000 | - | - | |
| 0021177399211000 | - | - | |
| 0940872468204000 | - | - | |
| 0809231921204000 | - | - | |
| 0316600782202000 | - | - | |
| 0032469744204000 | - | - | |
| 0028924074204000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0810775130204000 | - | - | |
| 0012683488201000 | - | - | |
| 0019485606204000 | - | - | |
CV Putra Piliang | 07*6**7****04**0 | - | - |
CV Adelio | 08*2**0****04**0 | - | - |
| 0749957106203000 | - | - | |
CV Belima Jaya | 0719247488201000 | - | - |
| 0023370000203000 | - | - | |
CV Daffa Pratama | 07*0**5****04**0 | - | - |
| 0017368325204000 | - | - | |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | - | - |
| 0922099866203000 | - | - | |
| 0767462708205000 | - | - | |
| 0027175736201000 | - | - | |
| 0410289706201000 | - | - | |
Surya Perdana | 0315915645204000 | - | - |
| 0803665140202000 | - | - | |
| 0720212463204000 | - | - | |
| 0951715648201000 | - | - | |
| 0939971560201000 | - | - | |
| 0012004636204000 | - | - | |
| 0012301461203000 | - | - | |
| 0022195457204000 | - | - | |
CV Duek Rezki Yurif | 09*1**8****04**0 | - | - |
| 0662599828204000 | - | - | |
| 0727513806201000 | - | - | |
| 0848022554203000 | - | - | |
CV Realta Nua Construction | 08*3**1****03**0 | - | - |
| 0019485853204000 | - | - | |
| 0716030424203000 | - | - | |
| 0663652683204000 | - | - | |
| 0708619028203000 | - | - | |
| 0032542300203000 | - | - | |
CV Nanda Karya Utama | 00*6**6****03**0 | - | - |
| 0020500609203000 | - | - | |
| 0021745294222000 | - | - | |
CV Maniba | 0011161809203000 | - | - |
| 0836774018204000 | - | - | |
| 0941469983203000 | - | - | |
| 0031082621204000 | - | - | |
| 0901252122201000 | - | - | |
| 0030750210201000 | - | - | |
| 0701360638216000 | - | - | |
| 0719297699204000 | - | - | |
| 0015501166201000 | - | - | |
CV Usaha Karya Bersama | 09*1**9****02**0 | - | - |
| 0864885660204000 | - | - | |
| 0719009722201000 | - | - | |
CV Kazea Kontraktor | 09*6**7****03**0 | - | - |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0845613884204000 | - | - | |
| 0028385946201000 | - | - | |
| 0014881494202000 | - | - | |
| 0017367228202000 | - | - | |
CV Ghadza | 00*9**5****04**0 | - | - |
| 0704818152204000 | - | - | |
| 0719920779211000 | - | - | |
| 0832029144216000 | - | - | |
| 0701672024203000 | - | - | |
| 0021153465201000 | - | - | |
| 0029546165201000 | - | - | |
| 0941367161205000 | - | - | |
PT Multi Prabu Mandiri | 09*3**8****01**0 | - | - |
| 0810786368203000 | - | - | |
| 0951361211201000 | - | - | |
| 0839372596204000 | - | - | |
| 0752141911205000 | - | - | |
Athaya Putra Mandiri | 08*6**5****01**0 | - | - |
| 0949876700202000 | - | - | |
CV Harski Bersaudara | 09*0**9****04**0 | - | - |
| 0030309025203000 | - | - | |
| 0921354189204000 | - | - | |
| 0923095293203000 | - | - | |
| 0834196933203000 | - | - | |
CV Ayuna Karya | 00*8**2****04**0 | - | - |
| 0028050946203000 | - | - | |
CV Putra Pilar Utama | 09*0**2****04**0 | - | - |
CV Lusi Contraktor | 00*2**2****01**0 | - | - |
| 0022437610201000 | - | - | |
| 0029981206201000 | - | - | |
| 0721216851204000 | - | - | |
| 0814229696203000 | - | - | |
| 0019412105202000 | - | - | |
| 0903532190201000 | - | - | |
| 0011292307204000 | - | - | |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0965197718201000 | - | - | |
| 0012680658203000 | - | - | |
| 0761860444204000 | - | - | |
| 0017368978202000 | - | - | |
| 0412480642202000 | - | - | |
| 0031470404203000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
| 0317737450203000 | - | - | |
| 0717100606203000 | - | - | |
| 0028925725204000 | - | - | |
| 0015201817204000 | - | - | |
| 0817739204204000 | - | - | |
| 0018595165201000 | - | - | |
| 0018092734201000 | - | - | |
| 0025635582204000 | - | - | |
| 0031886724204000 | - | - | |
| 0827831108204000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 January 2023 | Pekerjaan Interior Gedung Guest House Di Gubernuran | Provinsi Sumatera Barat | Rp 1,597,000,000 |
| 3 July 2020 | Rehabilitasi Jaringan Irigasi D.I. Banda Lubuk Batu | Kab. Lima Puluh Kota | Rp 1,080,000,000 |
| 28 April 2018 | Pembangunan / Revitalisasi Pasar Nagari Suliki | Kab. Lima Puluh Kota | Rp 1,020,000,000 |
| 5 August 2022 | Jasa Konstruksi Pembangunan Gedung Barang Bukti Polres Pesisir Selatan | Kepolisian Negara Republik Indonesia | Rp 733,577,000 |
| 8 July 2022 | Pemeliharaan Gedung Dan Bangunan Spn Polda Sumbar T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 622,000,000 |
| 15 July 2021 | Peningkatan Fasilitas Lingkungan Pemukiman Komplek Perumahan Griya Ampangkualo RT.01 RW.05 Kelurahan Nan Balimo | Kota Solok | Rp 500,543,434 |
| 22 August 2022 | Pembangunan Jalan Dan Drainase Ke Pondok Pesantren Waratsatul Anbiya Via Perumahan Mandiri Kobana Kampung Jawa | Kota Solok | Rp 500,000,000 |