| Reason | |||
|---|---|---|---|
| 0030245245202000 | Rp 2,226,450,979 | - | |
| 0015501596201000 | Rp 2,369,396,369 | Upah pekerja yang ditawarkan tidak sesuai dengan UMP Provinsi Sumatera Barat Tahun 2020 | |
CV Pro Builder Construction | 09*0**4****05**0 | Rp 2,412,000,000 | - |
| 0923762439201000 | - | - | |
| 0811106525201000 | Rp 2,631,650,213 | - | |
| 0017828138331000 | Rp 2,883,982,838 | - | |
| 0015806763201000 | Rp 2,581,490,811 | - | |
| 0711372086201000 | - | - | |
| 0031426299201000 | Rp 2,768,107,949 | - | |
| 0923793459205000 | Rp 2,451,781,633 | - | |
| 0713449668201000 | Rp 2,469,718,033 | - | |
| 0029546165201000 | Rp 2,460,000,004 | - | |
| 0025513227201000 | Rp 2,398,463,917 | 1. Dukungan ACP diberikan tidak untuk pekerjaan yang ditawarkan 2. Juru gambar an. M. Ambri SKT yang disampaikan TS003 (Sipil), sesuai KAK yang diminta adalah SKT Juru Gambar TA003 (Arsitektur) | |
| 0023608318201000 | Rp 2,569,000,000 | - | |
| 0017568395201000 | Rp 2,600,000,000 | - | |
| 0821609419205000 | Rp 2,293,457,140 | 1. Juru gambar an. Fatma Irza SKT yang disampaikan TS003 (Sipil). Sesuai KAK yang diminta SKT TA003 (Arsitektur) 2. Pakta Komitmen Keselamatan Konstruksi tidak ditanda tangani | |
| 0663792901201000 | Rp 2,603,239,194 | - | |
| 0825738446205000 | Rp 2,501,809,715 | - | |
| 0867099046205000 | Rp 2,460,233,696 | - | |
| 0031190796201000 | Rp 2,393,162,374 | 1. Juru gambar an. Riska Yulianti SKT yang disampaikan TS003 (Sipil). Sesuai KAK diminta TA003 (Arsitektur) 2. Manejer Proyek an. Heru Perdana sedang terikat pada paket pekerjaan yang lain. | |
CV Cinta Cemara | 08*5**8****05**0 | Rp 2,641,251,440 | - |
| 0721190783201000 | Rp 2,441,114,345 | - | |
| 0843017435205000 | Rp 2,541,140,670 | - | |
| 0015212921201000 | Rp 2,985,901,865 | - | |
| 0028788115201000 | Rp 2,269,071,970 | 1. Tidak menyampaikan bukti pengalaman kerja/CV personel manejerial; Manejer Teknik, Juru Hitung Kuantitas dan Petugas K3 2. Pengalaman Kerja Personel manejerial; Manejer Proyek dan Petugas K3 tidak sesuai dengan bidang pekerjaan yang ditawarkan 3. Juru hitung kuantitas an, Martius S1 lulus pada jurusan Arsitektur, sesuai KAK diminta lulusan Jurusan Sipil | |
| 0314012634201000 | Rp 2,363,626,435 | Tidak menyampaikan Surat Dukungan Baja Ringan dan Garansi Kuda-kuda Baja Ringan untuk masa 10 tahun | |
| 0032566242201000 | Rp 2,552,871,090 | - | |
| 0752585489201000 | Rp 2,710,194,093 | - | |
| 0030386452201000 | - | - | |
| 0721059566203000 | Rp 2,246,762,380 | 1. Tidak menyampaikan bukti sertifikat kompetensi personel manajerial 2. Tidak menyampaikan menyampaikan bukti pemilikan barang peralatan utama | |
| 0030750210201000 | Rp 2,461,694,499 | - | |
| 0028384659201000 | Rp 2,538,958,618 | - | |
| 0832029144216000 | Rp 2,806,279,900 | - | |
| 0940258064205000 | Rp 2,459,056,114 | - | |
| 0723083580203000 | Rp 2,824,420,528 | - | |
| 0030754444201000 | Rp 2,559,788,505 | - | |
CV Ciptapatra Perkasa | 09*9**6****01**0 | - | - |
| 0708619028203000 | - | - | |
| 0022438055201000 | - | - | |
| 0925756959201000 | - | - | |
| 0914396858201000 | - | - | |
| 0023609118201000 | - | - | |
| 0316292069201000 | - | - | |
| 0316651181203000 | - | - | |
| 0015808652201000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
| 0748612538205000 | - | - | |
| 0910678101205000 | - | - | |
| 0752229401205000 | - | - | |
| 0856363346201000 | - | - | |
| 0025920141201000 | - | - | |
CV Giotech | 0026986570202000 | - | - |
| 0822062568203000 | - | - | |
| 0821371176201000 | - | - | |
| 0820636934201000 | - | - | |
| 0020454799201000 | - | - | |
| 0019851922201000 | - | - | |
| 0661469288203000 | - | - | |
| 0869106658203000 | - | - | |
| 0032469744204000 | - | - | |
CV Guciano Konstruksi | 09*3**1****02**0 | - | - |
PT Paradhita Jayatama | 0016888489202000 | - | - |
| 0752141911205000 | - | - | |
| 0721716892203000 | - | - | |
| 0748658184203000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0769754557203000 | - | - | |
| 0818577983216000 | - | - | |
CV Nusantara Bersama | 08*2**8****04**0 | - | - |
| 0017367160202000 | - | - | |
| 0018595165201000 | - | - | |
| 0834196933203000 | - | - | |
| 0663986396201000 | - | - | |
CV Rokade Cooperation | 0016687747201000 | - | - |
CV Fachira Karya | 0746769405205000 | - | - |
Dharma Yudha | 0012301248201000 | - | - |
PT Daffa Arjuna Pratama | 0843146614205000 | - | - |
| 0030753719201000 | - | - | |
| 0014595326201000 | - | - | |
| 0032020208201000 | - | - | |
| 0905776753201000 | - | - | |
| 0027180223201000 | - | - | |
| 0024037566201000 | - | - | |
| 0945495216009000 | - | - | |
| 0012565362201000 | - | - | |
PT Baren Putra Mandiri | 07*8**5****01**0 | - | - |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | - | - |
| 0015810799201000 | - | - | |
| 0811961960205000 | - | - | |
| 0663571461203000 | - | - | |
| 0016228736201000 | - | - | |
| 0708711429331000 | - | - | |
| 0903532190201000 | - | - | |
| 0018594101201000 | - | - | |
| 0031192206201000 | - | - | |
| 0733787659215000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0854089679201000 | - | - | |
| 0019173459201000 | - | - | |
| 0024216442201000 | - | - | |
| 0810704403203000 | - | - | |
| 0019528223201000 | - | - | |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
CV Alam Bayang Mandiri | 0840966055205000 | - | - |
PT Grahasindo Bangun Sarana | 08*2**6****01**0 | - | - |
| 0925641003205000 | - | - | |
| 0023223282201000 | - | - | |
| 0825643349201000 | - | - | |
| 0025551383216000 | - | - | |
| 0923095293203000 | - | - | |
| 0026392902204000 | - | - | |
| 0020500351201000 | - | - | |
| 0024955171201000 | - | - | |
PT Sumbar Multi Prima | 09*5**4****05**0 | - | - |
CV U M I | 0024214041201000 | - | - |
| 0023226335201000 | - | - | |
| 0719513913201000 | - | - | |
| 0941367161205000 | - | - | |
| 0317737450203000 | - | - | |
| 0023609217201000 | - | - | |
| 0012686960201000 | - | - | |
CV Szantidafa Construction | 08*7**5****03**0 | - | - |
| 0030754576201000 | - | - | |
CV Andalas Karya | 09*0**8****01**0 | - | - |
| 0841483134201000 | - | - | |
| 0031916919203000 | - | - | |
| 0012684239201000 | - | - | |
| 0761860444204000 | - | - | |
CV Fairel Jaya Perdana | 09*9**8****04**0 | - | - |
| 0751666868202000 | - | - | |
| 0909958977205000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0012674693203000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0716030424203000 | - | - | |
| 0917871055216000 | - | - | |
| 0015501885201000 | - | - | |
| 0021153465201000 | - | - | |
| 0717547806201000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
CV Karya Diatama Abadi | 00*9**8****01**0 | - | - |
| 0748845542204000 | - | - | |
| 0721146660216000 | - | - | |
| 0026064071215000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0026685446201000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0316144039201000 | - | - | |
| 0019170752201000 | - | - | |
| 0019851807201000 | - | - | |
| 0014233126201000 | - | - | |
CV Depot Karya Indah | 00*2**4****01**0 | - | - |
| 0030754535201000 | - | - | |
| 0016890725201000 | - | - | |
| 0012681763202000 | - | - | |
| 0317176451201000 | - | - | |
| 0865388011201000 | - | - | |
Rafis Karya | 07*8**1****01**0 | - | - |
| 0316900661201000 | - | - | |
| 0755199957201000 | - | - | |
| 0210567202203000 | - | - | |
Pancar Dalimo | 00*8**2****04**0 | - | - |
| 0027176460201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0015037187204000 | - | - | |
| 0012676896201000 | - | - | |
| 0012683579201000 | - | - | |
| 0735516866203000 | - | - | |
| 0032449449201000 | - | - | |
| 0021149257201000 | - | - | |
CV Abdi Sejati | 0015202062202000 | - | - |
Zirpo Mitra Abadi | 08*1**6****01**0 | - | - |
| 0017589987201000 | - | - | |
| 0749957106203000 | - | - | |
CV Ridho Putri | 09*8**2****03**0 | - | - |
| 0710656646201000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0029844990201000 | - | - | |
| 0931691547201000 | - | - | |
| 0810468355204000 | - | - | |
| 0835173402444000 | - | - | |
| 0028050946203000 | - | - | |
| 0021153036201000 | - | - | |
| 0839143435211000 | - | - | |
| 0762168748205000 | - | - | |
| 0023817455202000 | - | - | |
| 0015806789201000 | - | - | |
| 0032329831201000 | - | - | |
| 0669025702201000 | - | - | |
| 0721827822201000 | - | - | |
| 0720625409202000 | - | - | |
| 0021745294222000 | - | - | |
| 0020657094201000 | - | - | |
| 0015807837201000 | - | - | |
| 0012684262201000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
| 0925272437201000 | - | - | |
| 0929558237205000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0829016450205000 | - | - | |
| 0935270710202000 | - | - | |
| 0900844739201000 | - | - | |
| 0759442759201000 | - | - | |
| 0750262107205000 | - | - | |
| 0849752373201000 | - | - | |
| 0020455580201000 | - | - | |
| 0714256666204000 | - | - | |
| 0857989354205000 | - | - | |
| 0901936823201000 | - | - | |
| 0024955296203000 | - | - | |
| 0031871270201000 | - | - | |
CV Rezekirudiberkah Abadi Global | 08*1**1****05**0 | - | - |
| 0941552887201000 | - | - | |
Mitra Muda Selaras | 08*4**7****05**0 | - | - |
| 0026316083201000 | - | - | |
| 0901252122201000 | - | - | |
| 0940407232201000 | - | - | |
CV Buming Konstruksi | 0815554969201000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 September 2025 | Rehabilitasi Dan Renovasi Madrasah Phtc Provinsi Sumatera Barat 4 | Kementerian Pekerjaan Umum | Rp 14,218,331,000 |
| 23 April 2020 | Pembangunan Gedung Kelas/Kantor/Asrama Bkom Dan Pelkes | Provinsi Sumatera Barat | Rp 4,450,000,000 |
| 17 December 2019 | Pembangunan/Rehabilitasi Bendung/Cek Dam Paket 2 | Kota Padang | Rp 4,412,993,100 |
| 10 June 2021 | Pembangunan Rph | Kota Bukittinggi | Rp 4,155,313,252 |
| 30 September 2019 | Pengamanan Pantai Bungus Kota Padang (Lanjutan) | Pemerintah Daerah Provinsi Sumatera Barat | Rp 3,941,140,000 |
| 28 February 2020 | Pembangunan Ruang Kelas Baru (Rkb) Bertingkat Untuk Sd Negeri 09 Surau Gadang Kec. Nanggalo (Paket 8) | Kota Padang | Rp 3,596,110,700 |
| 19 March 2021 | Pembangunan Prasarana Sungai Batang Pulau Kota Payakumbuh | Provinsi Sumatera Barat | Rp 2,234,495,948 |
| 20 April 2020 | Pembangunan Gedung Instalasi Gizi | Kab. Agam | Rp 2,100,000,000 |
| 9 June 2014 | Normalisasi Sungai | Rp 1,880,950,000 | |
| 26 March 2019 | Pembangunan Prasarana Sungai Perkuatan Tebing Batang Bayang | Provinsi Sumatera Barat | Rp 1,412,309,400 |