| Reason | |||
|---|---|---|---|
CV Ram Konstruksi | 04*2**0****16**0 | Rp 485,616,492 | Perhitungan analisa upah manual dan angkut tidak sesuai dengan yang ditetapkan PPK |
| 0019485606204000 | Rp 515,198,983 | - | |
| 0901850198204000 | Rp 515,198,983 | - | |
| 0025921636203000 | Rp 515,198,983 | - | |
| 0024955171201000 | - | - | |
| 0914396858201000 | Rp 515,198,983 | Karena kode KBLI yang dipersyaratkan tidak disampaikan | |
| 0842083008202000 | - | - | |
| 0822189114204000 | Rp 515,198,983 | Karena kode KBLI yang dipersyaratkan tidak disampaikan | |
| 0810070557202000 | Rp 515,198,983 | Karena kode KBLI yang dipersyaratkan tidak disampaikan | |
CV Sepuluh Agustus | 04*4**5****01**0 | - | - |
| 0018100735204000 | Rp 515,198,983 | Karena tanda tangan dari pemberi sewa sama di paket pekerjaan yang berbeda di atas materai yang sama | |
| 0959301060201000 | Rp 535,580,679 | - | |
| 0016163123202000 | Rp 515,046,464 | Karena tanda tangan dari pemberi sewa berupa scan, tanggal CV personil yang disampaikan 1 Januari 2021 | |
| 0031886724204000 | Rp 504,460,803 | Karena tanggal pada CV personil yang disampaikan sebelum tanggal pengumuman di mulai | |
| 0952977023201000 | Rp 521,633,283 | - | |
| 0747834307204000 | Rp 539,794,957 | - | |
| 0951715648201000 | Rp 515,198,983 | Karena jenis peralatan yang disampaikan pada bukti alat berupa truck, kode KBLI yang dipersyaratkan tidak disampaikan | |
| 0951361211201000 | Rp 515,231,184 | - | |
CV Mahapatih Langit | 09*3**7****01**0 | Rp 529,403,729 | - |
CV Bintang Sago Jaya | 0031916943203000 | Rp 531,367,008 | - |
| 0964635197201000 | Rp 520,760,722 | - | |
CV Satria Muda Utama | 08*4**1****03**0 | Rp 515,198,991 | - |
CV Ghafa Mandiri | 09*5**6****04**0 | Rp 520,466,576 | - |
| 0810468355204000 | Rp 515,229,360 | - | |
| 0016890725201000 | Rp 550,000,000 | - | |
| 0810495119203000 | Rp 515,198,983 | Karena kode KBLI yang dipersyaratkan tidak disampaikan | |
| 0020500609203000 | Rp 515,198,983 | Kode KBLI yang dipersyaratkan tidak disampaikan, bukti peralatan yang disampaikan dibukti alat tercantum light truck | |
| 0028925725204000 | - | - | |
| 0530327626205000 | - | - | |
| 0811106525201000 | - | - | |
| 0028924074204000 | - | - | |
| 0024953994201000 | - | - | |
| 0941552887201000 | - | - | |
| 0934942111204000 | - | - | |
| 0837493659201000 | - | - | |
| 0762170868201000 | - | - | |
CV Rokade Cooperation | 0016687747201000 | - | - |
| 0940786064202000 | - | - | |
| 0020455580201000 | - | - | |
| 0666393723216000 | - | - | |
| 0723049318221000 | - | - | |
| 0811959675204000 | - | - | |
| 0024678583203000 | - | - | |
| 0933568230205000 | - | - | |
| 0022437610201000 | - | - | |
| 0906464854204000 | - | - | |
Banyu Langit Perkasa | 09*3**5****02**0 | - | - |
CV Kamdal Jaya Kontraktor | 09*3**4****02**0 | - | - |
| 0032469744204000 | - | - | |
| 0766324404202000 | - | - | |
CV Karya Muda Abadi | 09*6**2****04**0 | - | - |
| 0946411816212000 | - | - | |
| 0940274616201000 | - | - | |
| 0941995144204000 | - | - | |
| 0708619028203000 | - | - | |
| 0028385946201000 | - | - | |
| 0016229460201000 | - | - | |
| 0750936049201000 | - | - | |
CV Pratama Jaya | 0743107047203000 | - | - |
| 0024506891201000 | - | - | |
| 0012686754201000 | - | - | |
| 0965197718201000 | - | - | |
| 0411724404202000 | - | - | |
| 0019485853204000 | - | - | |
| 0018592899201000 | - | - | |
| 0011164274204000 | - | - | |
| 0030249742202000 | - | - | |
| 0900512443204000 | - | - | |
| 0937466456205000 | - | - | |
CV Fairel Jaya Perdana | 09*9**8****04**0 | - | - |
| 0031082621204000 | - | - | |
| 0749508230203000 | - | - | |
| 0923617013201000 | - | - | |
| 0313570566201000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0701368698216000 | - | - | |
| 0016163933204000 | - | - | |
| 0816206239216000 | - | - | |
| 0317077659204000 | - | - | |
| 0719295214216000 | - | - | |
| 0806876967201000 | - | - | |
CV Pati Sarana | 0012671509202000 | - | - |
| 0015037682204000 | - | - | |
CV Andalas Citra Konstruksi | 0742517576205000 | - | - |
CV Guna Bhakti Andalas | 0938790474201000 | - | - |
| 0938634417201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
Batang Karimo | 00*2**5****01**0 | - | - |
| 0014880256204000 | - | - | |
| 0025726142215000 | - | - | |
| 0701116691204000 | - | - | |
| 0733926653201000 | - | - | |
| 0941469983203000 | - | - | |
| 0019433986328000 | - | - | |
| 0903518256201000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0031469208201000 | - | - | |
| 0949876700202000 | - | - | |
| 0019851922201000 | - | - | |
| 0827831108204000 | - | - | |
| 0031953466202000 | - | - | |
CV Genta Ridian | 0016228447201000 | - | - |
| 0836774018204000 | - | - | |
| 0316996933204000 | - | - | |
| 0023820517204000 | - | - | |
| 0848022554203000 | - | - | |
| 0410692651205000 | - | - | |
| 0015201817204000 | - | - | |
| 0940408693201000 | - | - | |
| 0703384495204000 | - | - | |
| 0810775130204000 | - | - | |
| 0716030424203000 | - | - | |
| 0943681270204000 | - | - | |
| 0833623440204000 | - | - | |
| 0940872468204000 | - | - | |
| 0809231921204000 | - | - | |
| 0748845542204000 | - | - | |
| 0811365303203000 | - | - | |
| 0316570126203000 | - | - | |
CV Daffa Pratama | 07*0**5****04**0 | - | - |
| 0924146905201000 | - | - | |
CV Putra Piliang | 07*6**7****04**0 | - | - |
| 0018595165201000 | - | - | |
| 0026391292204000 | - | - | |
| 0017367228202000 | - | - | |
| 0025635582204000 | - | - | |
| 0833482433204000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 August 2019 | Pemeliharaan Gor M. Yamin | Kota Payakumbuh | Rp 998,270,000 |
| 17 June 2019 | Irigasi Batang Pulau Taram | Kab. Lima Puluh Kota | Rp 950,000,000 |
| 2 May 2019 | Belanja Modal Pengadaan Mebeulair | Pemerintah Daerah Kota Payakumbuh | Rp 419,900,000 |