| Reason | |||
|---|---|---|---|
| 0028385946201000 | Rp 1,040,018,760 | - | |
| 0615177631201000 | - | - | |
| 0024954521201000 | Rp 1,040,005,947 | - | |
CV Arek Basamo | 06*5**1****03**0 | Rp 1,018,477,693 | - |
| 0955134192201000 | - | - | |
| 0811520840205000 | - | - | |
| 0937966059201000 | - | - | |
CV Anindia Dirgantara Indo | 06*4**3****01**0 | - | - |
| 0946489408213000 | - | - | |
| 0929493195201000 | - | - | |
| 0901936823201000 | - | - | |
| 0012298592201000 | - | - | |
| 0018008854203000 | - | - | |
| 0023606791201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0936257542203000 | - | - | |
| 0015212921201000 | - | - | |
CV Zia Indah Berlian | 02*0**8****01**0 | - | - |
| 0023609217201000 | - | - | |
CV Langgam Utama | 02*7**0****01**0 | - | - |
| 0410976047205000 | - | - | |
| 0939971560201000 | - | - | |
| 0843835620201000 | - | - | |
| 0031871270201000 | - | - | |
| 0022437610201000 | - | - | |
| 0832263206205000 | - | - | |
| 0748837366201000 | - | - | |
| 0028382414203000 | - | - | |
CV Setetes Embun | 10*1**1****26**9 | - | - |
| 0754660348201000 | - | - | |
| 0016890725201000 | - | - | |
| 0752442400204000 | - | - | |
| 0025803818216000 | - | - | |
Raska Nugraha | 08*2**0****01**0 | Rp 983,792,401 | Harga penawaran tidak wajar setelah dilakukan evaluasi kewajaran harga |
| 0719009722201000 | Rp 989,839,504 | Harga penawaran tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0023368673203000 | Rp 992,141,467 | Harga penawaran tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0903532190201000 | Rp 992,900,000 | Harga penawaran tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0959167636205000 | Rp 999,174,460 | - | |
CV Bahtera Karya Bersama | 03*5**7****05**0 | Rp 1,000,776,600 | - |
CV Daboribo Cipta Berjaya | 03*0**6****01**0 | Rp 1,000,841,600 | - |
| 0937466456205000 | Rp 1,016,877,274 | - | |
| 0316144039201000 | Rp 1,040,000,000 | - | |
PT Aditama Cipta Konstruksi | 10*1**1****20**4 | Rp 1,044,967,384 | - |
| 0959301060201000 | Rp 1,027,000,000 | - | |
| 0951715648201000 | Rp 1,040,000,000 | - | |
| 0841483134201000 | Rp 1,040,000,000 | - | |
| 0719297699204000 | - | - | |
| 0018595165201000 | Rp 1,101,835,271 | - | |
| 0031192206201000 | Rp 1,040,000,000 | - | |
CV Jaya Berkah Selalu | 10*0**0****74**4 | Rp 1,040,000,000 | - |
| 0018592899201000 | Rp 1,046,554,730 | - | |
| 0012676896201000 | Rp 1,037,208,787 | - | |
| 0031469414201000 | Rp 1,040,000,000 | - | |
CV Trigatra Aritama Konstruksi Persada | 00*9**4****01**0 | Rp 1,018,533,917 | - |
| 0012680252201000 | Rp 1,040,000,000 | - | |
| 0903518256201000 | Rp 1,038,309,034 | - | |
| 0017569997201000 | Rp 1,040,000,000 | - | |
| 0720212463204000 | - | - | |
PT Peta Gemilang Raya | 02*9**4****01**0 | - | - |
| 0716526017204000 | - | - | |
| 0614345072204000 | - | - | |
| 0940274616201000 | - | - | |
| 0810495119203000 | - | - | |
| 0838392223204000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0717547806201000 | - | - | |
| 0946549730201000 | - | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | - | - |
CV Multicons Alda Jaya | 05*0**4****05**0 | - | - |
| 0020657094201000 | - | - | |
Welliam Al Firqatun Najiiyah Al Manshurah | 09*6**2****16**0 | - | - |
| 0030754535201000 | - | - | |
CV Aska Maju Bersama | 09*8**0****01**0 | - | - |
| 0967803123203000 | - | - | |
| 0720357029202000 | - | - | |
| 0602148769201000 | - | - | |
| 0025726142215000 | - | - | |
CV Jaya Vista Group | 06*2**4****01**0 | - | - |
CV Rau Alfara Utama | 06*8**6****01**0 | - | - |
| 0713449668201000 | - | - | |
| 0012684262201000 | - | - | |
CV Palimo Saiyo | 04*2**6****05**0 | - | - |
| 0753219583202000 | - | - | |
CV Garuda Primatama | 05*5**4****31**0 | - | - |
CV Kinara Malilik Alam | 06*7**4****01**0 | - | - |
| 0024681926201000 | - | - | |
| 0801899253203000 | - | - | |
| 0027176098203000 | - | - | |
CV Garis Utama Konstruksi | 06*8**6****01**0 | - | - |
| 0530327626205000 | - | - | |
| 0018593855201000 | - | - | |
| 0959040957201000 | - | - | |
| 0030245245202000 | - | - | |
| 0015501885201000 | - | - | |
CV Muara Gunung | 09*6**3****01**0 | - | - |
| 0024678583203000 | - | - | |
CV Wirakarya Wastu | 06*5**3****01**0 | - | - |
| 0822062568203000 | - | - | |
| 0317737450203000 | - | - | |
| 0016163123202000 | - | - | |
| 0029980430201000 | - | - | |
| 0020500351201000 | - | - | |
Dhirga Jaya Abadi | 09*5**8****01**0 | - | - |
| 0757027305216000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0026690123203000 | - | - | |
| 0015501596201000 | - | - | |
PT Aan Jaya Baru | 0764695649201000 | - | - |
CV Catur Pilar Cakrawala | 04*5**1****01**0 | - | - |
CV Andalas Cipta Cemerlang | 03*1**3****22**0 | - | - |
| 0937566297205000 | - | - | |
| 0830409009201000 | - | - | |
| 0017367160202000 | - | - | |
| 0925272437201000 | - | - | |
CV Brima Gatra | 04*9**4****05**0 | - | - |
| 0941367161205000 | - | - | |
| 0969358449205000 | - | - | |
| 0717721930201000 | - | - | |
CV Pesona Rizky | 06*5**3****01**0 | - | - |
| 0412412900201000 | - | - | |
CV Loyal Konstruksi | 09*3**8****03**0 | - | - |
| 0914396858201000 | - | - | |
| 0019851922201000 | - | - | |
| 0028785632201000 | - | - | |
| 0012682308203000 | - | - | |
| 0923617013201000 | - | - | |
| 0021784574125000 | - | - | |
| 0533021176201000 | - | - | |
| 0662875202216000 | - | - | |
CV Tali Merah Solution | 00*9**3****05**0 | - | - |
| 0426889820202000 | - | - | |
| 0717865356201000 | - | - | |
| 0020454906201000 | - | - | |
CV Bima | 08*3**6****12**0 | - | - |
| 0025919226201000 | - | - | |
| 0014233118201000 | - | - | |
| 0661577130201000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2022 | Peningkatan Jalan Sungai Sungkai - Log Batu Sandi (Batas Dharmasraya) | Kab. Solok Selatan | Rp 11,270,000,000 |
| 1 March 2022 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 2 | Kota Padang | Rp 2,387,309,371 |
| 29 February 2024 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 14 | Kota Padang | Rp 1,147,783,813 |
| 3 June 2023 | Jalan Sungai Siriah - Simancuang | Kab. Solok Selatan | Rp 1,130,000,000 |
| 28 January 2023 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 2 | Kota Padang | Rp 1,099,967,211 |
| 17 June 2021 | Rehabilitasi Jalan Kecamatan Sangir | Kab. Solok Selatan | Rp 1,038,789,944 |
| 28 February 2024 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 4 | Kota Padang | Rp 830,010,879 |
| 6 May 2023 | Pembangunan Ruang Laboratorium Ilmu Pengetahuan Alam (Ipa) Beserta Perabotnya Smpn 39 Padang (Dak) | Kota Padang | Rp 643,037,300 |
| 28 October 2025 | Rehab Gsg Komplek Kesehatan RT 01 RW 07 Limau Manis | Kota Padang | Rp 212,600,000 |
| 28 August 2025 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 30 | Kota Padang | Rp 200,000,000 |