| Reason | |||
|---|---|---|---|
| 0719009722201000 | Rp 886,780,259 | - | |
| 0821609419205000 | Rp 889,083,455 | - | |
| 0926742206205000 | Rp 892,036,805 | - | |
| 0028050763203000 | Rp 1,011,062,347 | - | |
| 0018595165201000 | Rp 1,040,628,017 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 979,308,663 | - |
PT Daffa Arjuna Pratama | 0843146614205000 | Rp 974,888,687 | - |
| 0314521964202000 | Rp 975,712,312 | - | |
| 0663792901201000 | Rp 963,112,309 | - | |
PT Media Gravitasi Utama | 0839768678201000 | Rp 869,466,616 | (1) Rencana Keselamatan Konstruksi tidak memenuhi (Tabel Program dan Sasaran K3 tidak ada); (2) Upah pekerja yang ditawarkan dibawah UMP Sumatera Barat Tahun 2020. |
| 0031192974201000 | Rp 937,855,846 | - | |
| 0012679643201000 | Rp 1,086,714,921 | - | |
| 0929558237205000 | Rp 921,287,554 | - | |
| 0741845101203000 | Rp 977,433,972 | - | |
| 0023609217201000 | Rp 949,113,365 | - | |
| 0011290038201000 | Rp 902,252,102 | - | |
| 0016163123202000 | Rp 1,050,200,752 | - | |
| 0837493659201000 | Rp 997,433,271 | - | |
| 0829016450205000 | Rp 943,763,145 | - | |
| 0031469414201000 | Rp 958,869,246 | - | |
CV Alam Bayang Mandiri | 0840966055205000 | Rp 976,406,984 | - |
| 0925577397203000 | Rp 954,805,687 | - | |
| 0748837366201000 | Rp 933,164,528 | - | |
| 0755199957201000 | Rp 943,592,310 | - | |
| 0023223282201000 | Rp 879,173,436 | Sertifikat k3 tidak memenuhi (yang diupload berupa surat keterangan) | |
CV Sumber Rezeki | 08*3**9****05**0 | Rp 989,213,669 | - |
| 0714256666204000 | Rp 914,582,451 | - | |
| 0662875202216000 | - | - | |
| 0843017435205000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0812374254203000 | - | - | |
| 0019170752201000 | - | - | |
| 0723321022201000 | - | - | |
| 0018969550202000 | - | - | |
| 0024677718201000 | - | - | |
| 0849752373201000 | - | - | |
| 0031470404203000 | - | - | |
| 0018594101201000 | - | - | |
| 0707598637201000 | - | - | |
| 0810468355204000 | - | - | |
| 0750262107205000 | - | - | |
| 0708619028203000 | - | - | |
| 0925756959201000 | - | - | |
| 0024216046203000 | - | - | |
| 0031192206201000 | - | - | |
| 0734751910201000 | - | - | |
| 0030245245202000 | - | - | |
| 0023606791201000 | - | - | |
| 0022438030201000 | - | - | |
| 0020455580201000 | - | - | |
| 0839143435211000 | - | - | |
| 0031916919203000 | - | - | |
| 0028382489201000 | - | - | |
| 0019173186201000 | - | - | |
| 0028385946201000 | - | - | |
CV Giotech | 0026986570202000 | - | - |
| 0811106525201000 | - | - | |
CV Bharata Gilang Pratama | 00*4**4****01**0 | - | - |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0908605991203000 | - | - | |
| 0748845542204000 | - | - | |
CV Putra Sakti Cemerlang | 08*7**9****04**0 | - | - |
| 0929411668201000 | - | - | |
| 0022439517203000 | - | - | |
| 0014236343201000 | - | - | |
| 0719513913201000 | - | - | |
| 0012676896201000 | - | - | |
| 0022438063201000 | - | - | |
| 0017367145202000 | - | - | |
| 0032449449201000 | - | - | |
| 0837918903204000 | - | - | |
| 0842372153201000 | - | - | |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0725420277203000 | - | - | |
| 0716030424203000 | - | - | |
PT Mutiara Hutama Persada | 07*5**8****01**0 | - | - |
CV Stovia | 0719245037201000 | - | - |
| 0863463980201000 | - | - | |
| 0030309025203000 | - | - | |
| 0014881494202000 | - | - | |
| 0316706696201000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0919214726201000 | - | - | |
| 0748661824205000 | - | - | |
| 0713449668201000 | - | - | |
| 0667800825216000 | - | - | |
| 0018101352202000 | - | - | |
| 0030750210201000 | - | - | |
| 0027180934201000 | - | - | |
| 0313021149201000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
CV Bangun Sarana Konstruksi | 0834487704333000 | - | - |
| 0853458107201000 | - | - | |
PT Sungai Bangek Karya Sejahtera | 0720740851201000 | - | - |
| 0014595607203000 | - | - | |
| 0719897951201000 | - | - | |
| 0855098471205000 | - | - | |
| 0031190796201000 | - | - | |
| 0024037566201000 | - | - | |
Main Project Interplant | 09*9**5****01**0 | - | - |
| 0030753719201000 | - | - | |
CV Buming Konstruksi | 0815554969201000 | - | - |
| 0027180223201000 | - | - | |
| 0814229696203000 | - | - | |
| 0023820640202000 | - | - | |
| 0012683579201000 | - | - | |
| 0719162018113000 | - | - | |
| 0032392201203000 | - | - | |
| 0914396858201000 | - | - | |
| 0733926653201000 | - | - | |
CV Cipta Muda Pratama | 00*3**5****01**0 | - | - |
CV Busindo | 07*0**6****02**0 | - | - |
| 0663986396201000 | - | - | |
| 0015501885201000 | - | - | |
| 0314012634201000 | - | - | |
| 0731450920201000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0869106658203000 | - | - | |
| 0841483134201000 | - | - | |
| 0720625409202000 | - | - | |
| 0316292069201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
Agde Karya Utama | 0902665017331000 | - | - |
| 0937466456205000 | - | - | |
| 0024504813203000 | - | - | |
| 0030754444201000 | - | - | |
CV Rezekirudiberkah Abadi Global | 08*1**1****05**0 | - | - |
| 0901252122201000 | - | - | |
| 0028048254203000 | - | - | |
| 0015212921201000 | - | - | |
CV Fachira Karya | 0746769405205000 | - | - |
| 0024685182201000 | - | - | |
| 0903290849201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0029006327201000 | - | - | |
| 0819912031205000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2019 | Rehabilitasi Bendung/ Cek Dam Paket 1 | Kota Padang | Rp 2,807,125,900 |
| 22 March 2022 | Rehabilitasi Jaringan Irigasi Dak Penugasan 2022 D.I Bdr. Darek Nagari Tanjuang Barulak Kec. Batipuh | Kab. Tanah Datar | Rp 2,209,470,850 |
| 11 April 2023 | Peningkatan Jaringan Irigasi Matobe Makukuet | Kab. Kepulauan Mentawai | Rp 1,920,000,000 |
| 1 March 2022 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 8 | Kota Padang | Rp 1,882,307,988 |
| 23 January 2020 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 8 | Kota Padang | Rp 1,701,000,000 |
| 20 June 2021 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 7 | Kota Padang | Rp 1,640,000,000 |
| 21 July 2025 | Pembangunan Jalan Limu - Mapinang Kec. Pagai Selatan (Sisa Dau Sg 2024) | Kab. Kepulauan Mentawai | Rp 1,600,000,000 |
| 28 January 2023 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 5 | Kota Padang | Rp 1,599,998,163 |
| 19 April 2024 | Pembangunan Ruang Cytotoxic | Kab. Tanah Datar | Rp 1,477,888,260 |
| 12 March 2024 | Peningkatan Jalan Berkat Baru - Berkat Lama | Kab. Kepulauan Mentawai | Rp 1,384,710,662 |