| Reason | |||
|---|---|---|---|
| 0031423080201000 | Rp 1,285,563,311 | - | |
| 0900844739201000 | Rp 1,321,411,416 | - | |
| 0020454799201000 | - | - | |
| 0015501596201000 | - | - | |
| 0711372086201000 | Rp 1,355,000,000 | Evaluasi tidak dilanjutkan | |
| 0929558237205000 | Rp 1,522,284,816 | Evaluasi tidak dilanjutkan | |
| 0825738446205000 | Rp 1,332,531,860 | Evaluasi tidak dilanjutkan | |
| 0018595165201000 | Rp 1,545,248,855 | Evaluasi tidak dilanjutkan | |
| 0030754576201000 | - | - | |
| 0031469414201000 | Rp 1,436,655,717 | Evaluasi tidak dilanjutkan | |
| 0837493659201000 | Rp 1,344,966,724 | Evaluasi tidak dilanjutkan | |
| 0759442759201000 | - | - | |
| 0721190783201000 | Rp 1,387,974,579 | Evaluasi tidak dilanjutkan | |
| 0857989354205000 | Rp 1,407,993,683 | Evaluasi tidak dilanjutkan | |
| 0812356145201000 | Rp 1,380,752,258 | Evaluasi tidak dilanjutkan | |
Firman | 05*5**9****16**0 | - | - |
| 0849752373201000 | - | - | |
CV Alam Bayang Mandiri | 0840966055205000 | - | - |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0804170314201000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0841483134201000 | - | - | |
| 0721059566203000 | - | - | |
| 0015806763201000 | - | - | |
| 0316144039201000 | - | - | |
| 0030750210201000 | - | - | |
| 0316862358204000 | - | - | |
| 0018594101201000 | - | - | |
| 0015808652201000 | - | - | |
| 0031190796201000 | - | - | |
| 0665734679201000 | - | - | |
| 0721827822201000 | - | - | |
| 0843017435205000 | - | - | |
CV Karya Muda Konstruksi | 00*2**9****01**0 | - | - |
PT Jabal Padzl Konstruksi | 08*5**2****05**0 | - | - |
| 0031192206201000 | - | - | |
| 0734751910201000 | - | - | |
| 0810468355204000 | - | - | |
| 0903532190201000 | - | - | |
| 0719009722201000 | - | - | |
| 0030752844201000 | - | - | |
| 0814186821201000 | - | - | |
| 0030754444201000 | - | - | |
| 0023609118201000 | - | - | |
| 0022438063201000 | - | - | |
| 0714256666204000 | - | - | |
| 0316292069201000 | - | - | |
| 0856475157201000 | - | - | |
| 0025726142215000 | - | - | |
| 0317638997201000 | - | - | |
| 0015807696201000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0023608318201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0012683579201000 | - | - | |
| 0017568395201000 | - | - | |
| 0012685202203000 | - | - | |
| 0017367160202000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
| 0822062568203000 | - | - | |
| 0317737450203000 | - | - | |
CV Putri Dharma Wisesa | 0032392011203000 | - | - |
| 0914396858201000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0015212921201000 | - | - | |
| 0021745294222000 | - | - | |
| 0032449449201000 | - | - | |
| 0012671442201000 | - | - | |
CV Two Brother | 08*1**8****01**0 | - | - |
| 0015501885201000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
PT Karunia Melogi Gemilang | 08*5**1****11**0 | - | - |
| 0708619028203000 | - | - | |
| 0018008854203000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0752229401205000 | - | - | |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | - | - |
Sumber Karya | 00*2**4****03**0 | - | - |
| 0024955296203000 | - | - | |
| 0767462708205000 | - | - | |
| 0027180991201000 | - | - | |
CV Damar Putih | 00*2**4****01**0 | - | - |
CV Pincuran Gadang | 08*8**7****02**0 | - | - |
| 0907362065543000 | - | - | |
| 0016763302306000 | - | - | |
| 0909958977205000 | - | - | |
| 0900020728202000 | - | - | |
CV Cemara Florindo Florist | 07*6**6****03**0 | - | - |
| 0814880514205000 | - | - | |
| 0716030424203000 | - | - | |
| 0755542750214000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0663792901201000 | - | - | |
| 0024685182201000 | - | - | |
| 0032020208201000 | - | - | |
| 0712645738201000 | - | - | |
PT Tripa Guna Lestari | 00*7**2****01**0 | - | - |
| 0012681763202000 | - | - | |
| 0810565127204000 | - | - | |
| 0862059599301000 | - | - | |
| 0012676896201000 | - | - | |
| 0028050946203000 | - | - | |
| 0014235378201000 | - | - | |
| 0025920141201000 | - | - | |
| 0025513227201000 | - | - | |
| 0014233126201000 | - | - | |
Dharma Yudha | 0012301248201000 | - | - |
| 0761860444204000 | - | - | |
CV Ferina Kontraktor | 0012685822203000 | - | - |
| 0755199957201000 | - | - | |
| 0026986612202000 | - | - | |
CV Permata Biru Konstruksi | 09*2**7****05**0 | - | - |
| 0923762439201000 | - | - | |
| 0744304262203000 | - | - | |
| 0031426299201000 | - | - | |
| 0821609419205000 | - | - | |
| 0765023288503000 | - | - | |
| 0011290038201000 | - | - | |
| 0026685446201000 | - | - | |
| 0026316083201000 | - | - | |
| 0720212463204000 | - | - | |
| 0031469208201000 | - | - | |
| 0752442400204000 | - | - | |
| 0028923910204000 | - | - | |
CV Maharani | 0731756003203000 | - | - |
CV Rencont | 0024683948201000 | - | - |
| 0025803719216000 | - | - | |
| 0031470404203000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0019855477201000 | - | - | |
| 0023609217201000 | - | - | |
| 0749957106203000 | - | - | |
CV Graha Nusantara | 00*1**8****01**0 | - | - |
| 0032392201203000 | - | - | |
| 0030752976201000 | - | - | |
| 0806876967201000 | - | - | |
CV Buming Konstruksi | 0815554969201000 | - | - |
| 0019851922201000 | - | - | |
CV Rida Jaya | 0011161197201000 | - | - |
| 0317737054221000 | - | - | |
CV Berangin | 0836912220201000 | - | - |
| 0812374254203000 | - | - | |
CV Sumber Rezeki | 08*3**9****05**0 | - | - |
Anugrah Muda Karya | 08*6**4****01**0 | - | - |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
CV Fadhil | 0031193782201000 | - | - |
| 0019252170201000 | - | - | |
| 0840675268201000 | - | - | |
CV Azragania | 09*1**9****05**0 | - | - |
| 0015806565201000 | - | - | |
| 0024216442201000 | - | - | |
| 0015810799201000 | - | - | |
| 0837665868201000 | - | - | |
| 0937466456205000 | - | - | |
| 0015807837201000 | - | - | |
| 0024037566201000 | - | - | |
| 0819912031205000 | - | - | |
| 0750262107205000 | - | - | |
| 0811106525201000 | - | - | |
| 0015037187204000 | - | - | |
| 0849918768201000 | - | - | |
| 0018592899201000 | - | - | |
| 0029980208201000 | - | - | |
| 0751617093201000 | - | - | |
| 0014880819202000 | - | - | |
| 0805624798201000 | - | - | |
| 0016231052201000 | - | - | |
| 0023606791201000 | - | - | |
| 0742540107201000 | - | - | |
| 0856363346201000 | - | - | |
| 0031916919203000 | - | - | |
| 0021153036201000 | - | - | |
| 0025636879202000 | - | - | |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0023226335201000 | - | - | |
| 0720625409202000 | - | - | |
| 0030386288201000 | - | - | |
| 0826139735201000 | - | - | |
| 0012687570201000 | - | - | |
| 0863463980201000 | - | - | |
| 0030245245202000 | - | - | |
| 0031917875203000 | - | - | |
| 0020455580201000 | - | - | |
| 0708424429416000 | - | - | |
| 0028922466204000 | - | - | |
CV Fachira Karya | 0746769405205000 | - | - |
| 0839372596204000 | - | - | |
| 0869106658203000 | - | - | |
CV Rezekirudiberkah Abadi Global | 08*1**1****05**0 | - | - |
| 0031871270201000 | - | - | |
| 0829016450205000 | - | - | |
| 0023222821201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0842372153201000 | - | - | |
| 0019414242202000 | - | - | |
| 0032566242201000 | - | - | |
| 0926742206205000 | - | - | |
| 0313570566201000 | - | - | |
| 0014236343201000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2019 | Lanjutan Pembangunan Gedung Kantor Camat Bungus Teluk Kabung | Pemerintah Daerah Kota Padang | Rp 2,259,800,000 |
| 28 April 2015 | Lanjutan Pembangunan Smkn 1 Kabupaten Kepulauan Mentawai | Rp 1,997,150,000 | |
| 23 May 2022 | Peningkatan Saluran Drainase Paket 3 | Kota Padang | Rp 1,599,778,608 |
| 22 May 2018 | Pembangunan Pusat Wisata Budaya Dan Kuliner Nagari Pauh IX Kec. Kuranji | Kota Padang | Rp 1,358,300,000 |
| 25 March 2015 | Pembangunan Pasar Pagai Utara (Dak 2015) | Rp 971,476,000 | |
| 16 December 2019 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 2 | Kota Padang | Rp 889,531,875 |
| 10 July 2021 | Fisik Pembangunan Gedung Olahraga Sma N 12 Kota Padang | Provinsi Sumatera Barat | Rp 720,200,000 |
| 20 June 2021 | Pembangunan Ruang Laboratorium Komputer Smp 41 Padang (Dak) | Kota Padang | Rp 434,439,750 |
| 23 July 2019 | Pembangunan/Rehabilitasi Jaringan Irigasi Paket I | Pemerintah Daerah Kota Padang | Rp 396,200,000 |
| 23 June 2022 | Rehabilitasi Ruang Kelas Sd (Dak) Sd N 16 Ranah Batahan | Kab. Pasaman Barat | Rp 362,435,355 |