| Reason | |||
|---|---|---|---|
| 0809477599201000 | Rp 663,629,436 | Harga Tidak Wajar (Total Harga Klarifikasi Lebih Besar dari Total Harga Penawaran) | |
| 0314012634201000 | Rp 673,958,675 | Harga Tidak Wajar (Total Harga Klarifikasi Lebih Besar dari Total Harga Penawaran) | |
| 0748837366201000 | Rp 688,740,649 | Tidak menghadiri undangan klarifikasi harga | |
| 0024953804201000 | Rp 699,998,070 | Harga Tidak Wajar (Total Harga Klarifikasi Lebih Besar dari Total Harga Penawaran) | |
| 0030754535201000 | Rp 705,771,892 | Harga Tidak Wajar (Total Harga Klarifikasi Lebih Besar dari Total Harga Penawaran) | |
| 0015501885201000 | Rp 708,483,269 | Harga Tidak Wajar (Total Harga Klarifikasi Lebih Besar dari Total Harga Penawaran) | |
| 0721827822201000 | Rp 714,086,488 | - | |
| 0940641673205000 | Rp 730,088,604 | - | |
| 0719009722201000 | Rp 730,246,283 | Harga Tidak Wajar (Total Harga Klarifikasi Lebih Besar dari Total Harga Penawaran) | |
| 0939498655205000 | Rp 733,198,735 | - | |
| 0811106525201000 | Rp 800,157,551 | - | |
| 0024677718201000 | - | - | |
| 0016163123202000 | Rp 846,808,275 | - | |
| 0929558237205000 | Rp 774,154,422 | - | |
CV Berangin | 0836912220201000 | - | - |
| 0867878209201000 | Rp 737,778,415 | - | |
| 0749957106203000 | - | - | |
| 0014233126201000 | Rp 795,009,959 | - | |
| 0030245245202000 | Rp 750,142,927 | - | |
Zhafran Indopratama | 09*3**5****01**0 | Rp 800,001,233 | - |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 808,522,568 | - |
| 0843017435205000 | - | - | |
| 0949876700202000 | Rp 811,820,216 | - | |
| 0031470404203000 | Rp 850,146,129 | - | |
| 0918944380203000 | Rp 719,158,283 | Tidak menyampaikan Surat Perjanjian Sewa Peralatan | |
| 0940630445205000 | Rp 752,460,418 | - | |
| 0841483134201000 | Rp 740,194,390 | - | |
| 0762168748205000 | Rp 762,938,203 | - | |
| 0031469414201000 | Rp 843,899,502 | - | |
PT Media Gravitasi Utama | 0839768678201000 | Rp 690,049,884 | Dokumen RKK tidak memenuhi. |
CV Safaraz Konstruksi | 08*4**6****01**0 | Rp 803,067,137 | - |
| 0018595165201000 | Rp 739,494,776 | - | |
| 0924284995205000 | Rp 739,683,479 | - | |
| 0018592899201000 | Rp 820,618,209 | - | |
| 0750262107205000 | Rp 725,418,081 | Surat Perjanjian Sewa Peralatan yang disampaikan tidak memenuhi setelah diklarifikasi kepada pemberi Sewa Peralatan | |
| 0029006327201000 | - | - | |
| 0947543583201000 | Rp 757,029,095 | - | |
CV Kinara | 0749510178205000 | Rp 850,003,923 | - |
| 0940407232201000 | Rp 779,759,696 | - | |
| 0837493659201000 | Rp 747,780,330 | - | |
| 0940352313202000 | - | - | |
| 0016229460201000 | Rp 789,713,074 | - | |
CV Mahkota Bayang Mandiri | 0840905889205000 | Rp 791,657,754 | - |
| 0929543122202000 | Rp 757,800,560 | - | |
| 0032566242201000 | Rp 750,000,001 | - | |
| 0755199957201000 | Rp 744,994,413 | - | |
CV Bintang Pasaman | 00*9**7****02**0 | Rp 746,557,727 | - |
| 0931347314203000 | Rp 676,893,213 | Bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa tidak ada | |
| 0929411668201000 | - | - | |
CV Ratara Cipta | 0023223936201000 | - | - |
CV Ridho Putri | 09*8**2****03**0 | Rp 796,109,308 | - |
| 0926742206205000 | Rp 699,756,781 | Dokumen RKK tidak memenuhi | |
| 0867099046205000 | Rp 750,014,006 | - | |
| 0029546165201000 | - | - | |
| 0814229696203000 | Rp 800,057,747 | - | |
| 0031916919203000 | - | - | |
| 0030752844201000 | - | - | |
| 0842083008202000 | - | - | |
| 0016890725201000 | - | - | |
| 0951715648201000 | - | - | |
| 0316144039201000 | - | - | |
| 0014721120201000 | - | - | |
| 0760045997205000 | - | - | |
CV Mutiara Sari | 00*7**0****01**0 | - | - |
| 0834196933203000 | - | - | |
| 0915965990202000 | - | - | |
| 0014236343201000 | - | - | |
| 0759442759201000 | - | - | |
| 0923095293203000 | - | - | |
| 0856363346201000 | - | - | |
| 0016887499201000 | - | - | |
CV Gudan | 00*1**6****01**0 | - | - |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0903532190201000 | - | - | |
| 0905776753201000 | - | - | |
| 0904696648201000 | - | - | |
| 0317737450203000 | - | - | |
| 0924146905201000 | - | - | |
| 0908605991203000 | - | - | |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | - | - |
| 0720625409202000 | - | - | |
CV Wira Raja | 0012299939201000 | - | - |
| 0752763599333000 | - | - | |
| 0029844677201000 | - | - | |
| 0937566297205000 | - | - | |
| 0939721262201000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0930407770201000 | - | - | |
| 0025919226201000 | - | - | |
| 0748612538205000 | - | - | |
| 0804170314201000 | - | - | |
| 0012683579201000 | - | - | |
| 0856475157201000 | - | - | |
| 0028385946201000 | - | - | |
| 0741293732203000 | - | - | |
CV Tiga Laskar | 08*1**6****03**0 | - | - |
CV Perubahan Jaya | 0855861639201000 | - | - |
Cahaya Mandiri | 08*7**7****27**0 | - | - |
| 0316928928202000 | - | - | |
CV Fachira Karya | 0746769405205000 | - | - |
| 0750158651203000 | - | - | |
| 0719897951201000 | - | - | |
Anugrah Muda Karya | 08*6**4****01**0 | - | - |
| 0752229401205000 | - | - | |
CV Nava Karya Konstruksi | 0316215268201000 | - | - |
| 0810468355204000 | - | - | |
| 0832276596201000 | - | - | |
| 0027180934201000 | - | - | |
Zirpo Mitra Abadi | 08*1**6****01**0 | - | - |
CV Buming Konstruksi | 0815554969201000 | - | - |
| 0019170752201000 | - | - | |
| 0718045784201000 | - | - | |
CV Rezekirudiberkah Abadi Global | 08*1**1****05**0 | - | - |
PT Sarana Menara Ventura | 0031917362203000 | - | - |
CV Bunga Kembar | 00*0**0****01**0 | - | - |
| 0727850042216000 | - | - | |
| 0936257542203000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0938634417201000 | - | - | |
| 0717100606203000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0941367161205000 | - | - | |
| 0029980208201000 | - | - | |
| 0020454799201000 | - | - | |
PT Shidiq Tegar Mandiri | 00*1**8****01**0 | - | - |
| 0748845542204000 | - | - | |
| 0925577397203000 | - | - | |
| 0011016920203000 | - | - | |
| 0016887309201000 | - | - | |
| 0029844990201000 | - | - | |
CV Gege Harapan Utama | 0712448802203000 | - | - |
| 0026099911332000 | - | - | |
| 0925756959201000 | - | - | |
| 0316292069201000 | - | - | |
| 0829016450205000 | - | - | |
| 0912573714201000 | - | - | |
| 0925272437201000 | - | - | |
| 0925641003205000 | - | - | |
| 0026316083201000 | - | - | |
| 0849752373201000 | - | - | |
CV Alam Bayang Mandiri | 0840966055205000 | - | - |
| 0869106658203000 | - | - | |
| 0014233118201000 | - | - | |
| 0914396858201000 | - | - | |
| 0901936823201000 | - | - | |
| 0713449668201000 | - | - | |
| 0015212921201000 | - | - | |
| 0024685182201000 | - | - | |
| 0848022554203000 | - | - | |
| 0016889719201000 | - | - | |
| 0751909243201000 | - | - | |
| 0028784296201000 | - | - | |
| 0701088338201000 | - | - | |
| 0031192701201000 | - | - | |
| 0940258064205000 | - | - | |
| 0033351123201000 | - | - | |
| 0025920141201000 | - | - | |
| 0813723913201000 | - | - | |
| 0751666868202000 | - | - | |
| 0028007482222000 | - | - | |
| 0316651181203000 | - | - | |
| 0019851922201000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0922099866203000 | - | - | |
CV Rhaniya | 0715295226201000 | - | - |
| 0025726142215000 | - | - | |
| 0031469208201000 | - | - | |
| 0821609419205000 | - | - | |
| 0814186821201000 | - | - | |
| 0715808275201000 | - | - | |
| 0015807589203000 | - | - | |
| 0819904806201000 | - | - | |
| 0317176451201000 | - | - | |
| 0028382489201000 | - | - | |
| 0316706696201000 | - | - | |
| 0020455580201000 | - | - | |
| 0726221062203000 | - | - | |
| 0825643349201000 | - | - | |
| 0015037120204000 | - | - | |
| 0016229254201000 | - | - | |
CV Jaya Vista Mandiri | 0834580480201000 | - | - |
| 0024682072203000 | - | - | |
| 0030752976201000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0663986396201000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 February 2020 | Rehabilitasi D.I Batang Tabik Kabupaten 50 Kota - Payakumbuh | Provinsi Sumatera Barat | Rp 1,725,750,000 |
| 2 March 2016 | Pekerjaan Pembangunan Mess Pelatihan Di Uptd Blk Payakumbuh | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,100,000,000 |
| 29 April 2016 | Di Ampang Parancih (350 M) | Kota Pariaman | Rp 726,000,000 |
| 6 June 2016 | Rehab Selasar | UPTP Naker | Rp 427,347,000 |
| 4 June 2018 | Pembangunan Ruang Kelas Baru Sman 13 Padang | Provinsi Sumatera Barat | Rp 426,104,180 |
| 2 July 2018 | Pembangunan Rkb Mts | Kementerian Agama | Rp 422,000,000 |
| 12 June 2019 | Rehabilitasi / Renovasi Puskesmas Pembantu Batu Gadang | Pemerintah Daerah Kota Padang | Rp 252,485,000 |
| 3 May 2025 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat (Perbaikan Rtlh Diluar Kawasan Permukiman Kumuh Paket 8) | Kota Padang | Rp 200,000,000 |
| 12 March 2025 | Belanja Pemeliharaan Rumah Dinas Wakil Walikota | Kota Padang | Rp 200,000,000 |
| 16 June 2025 | Lanjutan Pembangunan Gedung Serbaguna Kelurah Kurao Pagang (Fasum) | Kota Padang | Rp 199,984,300 |