| Reason | |||
|---|---|---|---|
| 0937566297205000 | - | - | |
| 0757390646201000 | - | - | |
| 0012687570201000 | - | - | |
| 0019170752201000 | - | - | |
| 0016229460201000 | - | - | |
| 0031190168201000 | - | - | |
CV Pulau Harapan | 0012685905201000 | - | - |
CV Rhaniya | 0715295226201000 | - | - |
CV Harisson Putra | 09*2**2****05**0 | - | - |
| 0957903792205000 | Rp 1,753,471,958 | - | |
| 0953643020201000 | Rp 1,757,004,615 | - | |
| 0937966059201000 | Rp 1,762,855,401 | - | |
| 0825643349201000 | Rp 1,768,939,981 | - | |
PT Japutra Teknikindo Perkasa | 07*3**2****01**0 | - | - |
| 0914396858201000 | Rp 1,832,000,000 | - | |
| 0950815043203000 | - | - | |
| 0030245245202000 | - | - | |
PT Tripa Guna Lestari | 00*7**2****01**0 | Rp 1,814,598,280 | - |
| 0316292069201000 | Rp 1,945,514,286 | - | |
| 0901936823201000 | - | - | |
PT Karya Agi | 00*2**9****01**0 | Rp 1,994,584,892 | - |
CV Gegantri Jaya Abadi | 00*5**3****01**0 | Rp 1,788,012,316 | - |
| 0961485307201000 | Rp 1,795,563,476 | - | |
| 0940352313202000 | Rp 1,859,945,677 | - | |
| 0663986396201000 | Rp 1,922,629,892 | - | |
| 0750262107205000 | Rp 1,884,111,460 | - | |
| 0020454799201000 | Rp 1,818,196,432 | - | |
| 0015501596201000 | Rp 1,789,869,048 | - | |
| 0937466456205000 | Rp 1,927,940,370 | - | |
| 0863463980201000 | - | - | |
| 0028911352203000 | Rp 1,986,021,638 | - | |
| 0210567202203000 | Rp 1,976,219,990 | - | |
| 0018592899201000 | Rp 2,110,369,481 | - | |
Catur Pilar Mandiri | 09*5**7****01**0 | Rp 1,889,192,376 | - |
| 0929558237205000 | Rp 1,822,243,287 | - | |
| 0960740330201000 | Rp 1,866,706,535 | - | |
| 0813528684201000 | Rp 1,808,900,000 | - | |
| 0016890725201000 | Rp 1,907,230,850 | - | |
| 0929411668201000 | Rp 1,831,876,078 | - | |
| 0940274616201000 | Rp 1,908,095,790 | - | |
| 0031704331216000 | Rp 1,851,369,237 | - | |
CV Genta Ridian | 0016228447201000 | Rp 1,835,386,811 | - |
| 0031916919203000 | Rp 2,101,027,251 | - | |
| 0731450920201000 | Rp 1,836,043,329 | - | |
| 0741845101203000 | Rp 1,834,066,845 | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | Rp 2,009,986,174 | - |
| 0923793459205000 | Rp 1,771,412,565 | - | |
| 0031469414201000 | Rp 1,964,362,970 | - | |
Zhafran Indopratama | 09*3**5****01**0 | Rp 1,895,543,963 | - |
| 0028050763203000 | Rp 1,832,256,391 | - | |
| 0019854348201000 | Rp 1,790,080,941 | - | |
| 0031275092216000 | Rp 1,888,448,239 | - | |
CV Azragania | 09*1**9****05**0 | Rp 1,927,916,920 | - |
| 0965197718201000 | Rp 1,893,820,362 | - | |
CV Bintang Sago Jaya | 0031916943203000 | Rp 1,831,899,352 | - |
| 0011016920203000 | Rp 1,826,090,506 | - | |
| 0814874749216000 | Rp 1,840,413,866 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 1,964,728,981 | - |
| 0952977023201000 | Rp 1,935,506,640 | - | |
| 0757027305216000 | - | - | |
| 0845613884204000 | Rp 1,850,516,545 | - | |
| 0925756959201000 | Rp 1,832,000,803 | - | |
| 0021745294222000 | Rp 1,832,086,541 | - | |
| 0031953466202000 | Rp 1,832,620,614 | - | |
| 0718893506212000 | Rp 1,847,257,098 | - | |
| 0908836166203000 | Rp 1,877,624,510 | - | |
CV Mahapatih Langit | 09*3**7****01**0 | Rp 1,938,797,525 | - |
CV Beralt | 0966588261205000 | Rp 1,881,022,000 | - |
| 0965134836201000 | Rp 1,878,291,097 | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | Rp 1,958,000,000 | - |
| 0014236343201000 | Rp 1,831,134,064 | - | |
| 0914933007202000 | Rp 1,832,119,699 | - | |
| 0016887309201000 | Rp 1,772,530,155 | - | |
| 0910678101205000 | Rp 1,804,668,419 | - | |
| 0941263899202000 | Rp 1,955,089,382 | - | |
| 0719009722201000 | Rp 1,879,056,725 | - | |
| 0028385946201000 | Rp 1,866,265,693 | - | |
| 0023223282201000 | Rp 1,851,948,910 | - | |
| 0814229696203000 | Rp 1,868,778,405 | - | |
| 0017586652201000 | Rp 1,704,126,801 | (1) Dokumen RKK tidak memenuhi, karena Nama Paket Pekerjaan pada Pakta Komitmen Keselamatan Konstruksi tidak sesuai dengan Nama Paket Pekerjaan yang ditenderkan; (2) Bukti kepemilikan/penguasaan peralatan dari pemberi sewa untuk peralatan Vibratory Roller tidak ada. Ketentuan mengenai hal tersebut sebagaimana tercantum dalam Dokumen Pemilihan BAB III IKP Angka 29.12 mengenai Tata Cara Evaluasi Teknis | |
| 0014233126201000 | - | - | |
| 0027180934201000 | - | - | |
| 0835893181201000 | - | - | |
CV Karya Samudra Raya | 00*5**2****02**0 | - | - |
| 0012683488201000 | - | - | |
| 0030752844201000 | - | - | |
| 0903532190201000 | - | - | |
| 0725420277203000 | - | - | |
| 0317737450203000 | - | - | |
| 0025923699203000 | - | - | |
| 0713449668201000 | - | - | |
| 0029981206201000 | - | - | |
| 0719920779211000 | - | - | |
| 0832029144216000 | - | - | |
| 0812374254203000 | - | - | |
| 0941367161205000 | - | - | |
| 0809477599201000 | - | - | |
| 0925577397203000 | - | - | |
CV Yunita Mandiri | 0314548892201000 | - | - |
| 0905776753201000 | - | - | |
CV "N' Multi Karya | 07*7**8****01**0 | - | - |
| 0024216210201000 | - | - | |
| 0028382489201000 | - | - | |
| 0020500609203000 | - | - | |
| 0869106658203000 | - | - | |
| 0908425192201000 | - | - | |
| 0859143240311000 | - | - | |
| 0819904806201000 | - | - | |
PT Karang Putih Sejati | 00*5**3****01**0 | - | - |
| 0018092734201000 | - | - | |
| 0821609419205000 | - | - | |
CV Seribu Tujuh Group | 0026318667201000 | - | - |
| 0907763577202000 | - | - | |
| 0031886724204000 | - | - | |
| 0938634417201000 | - | - | |
| 0841483134201000 | - | - | |
| 0704189877216000 | - | - | |
| 0905302881201000 | - | - | |
| 0022437610201000 | - | - | |
PT Karya Rafi Indonesi | 09*9**4****02**0 | - | - |
| 0748765617203000 | - | - | |
CV Trisatriautama | 09*5**0****16**0 | - | - |
| 0909958977205000 | - | - | |
| 0016229775201000 | - | - | |
| 0928754233211000 | - | - | |
| 0753518158216000 | - | - | |
| 0839143435211000 | - | - | |
| 0015037682204000 | - | - | |
| 0902633015204000 | - | - | |
| 0011290038201000 | - | - | |
| 0031470404203000 | - | - | |
| 0032469744204000 | - | - | |
| 0313570566201000 | - | - | |
| 0018595165201000 | - | - | |
| 0025726142215000 | - | - | |
| 0959167636205000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0951715648201000 | - | - | |
| 0012565362201000 | - | - | |
| 0030754535201000 | - | - | |
| 0947543583201000 | - | - | |
| 0316144039201000 | - | - | |
| 0708619028203000 | - | - | |
| 0030752976201000 | - | - | |
CV Suliti Indah Jaya | 0012565891203000 | - | - |
| 0933568230205000 | - | - | |
| 0017367210202000 | - | - | |
| 0019851922201000 | - | - | |
| 0949876700202000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0936257542203000 | - | - | |
| 0842372153201000 | - | - | |
CV Gunung Juaro | 09*2**4****01**0 | - | - |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | - | - |
CV Nanda Karya Utama | 00*6**6****03**0 | - | - |
| 0032542300203000 | - | - | |
| 0936734920201000 | - | - | |
| 0748837366201000 | - | - | |
| 0743966533201000 | - | - | |
| 0749090056205000 | - | - | |
CV Restu Mama Abdi Sarana | 0017368580202000 | - | - |
CV David Perkasa | 0016228603201000 | - | - |
CV Anugrah Tuhan | 09*0**8****01**0 | - | - |
| 0837493659201000 | - | - | |
| 0749601340202000 | - | - | |
CV Rokade Cooperation | 0016687747201000 | - | - |
| 0959040957201000 | - | - | |
| 0032217374203000 | - | - | |
| 0853458107201000 | - | - | |
| 0031192701201000 | - | - | |
CV Karnovita Jayatama | 08*6**8****02**0 | - | - |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0012674693203000 | - | - | |
| 0929543122202000 | - | - | |
| 0012676896201000 | - | - | |
CV Pirata Velma | 00*0**3****01**0 | - | - |
| 0015807837201000 | - | - | |
| 0801769969205000 | - | - | |
| 0017565979201000 | - | - | |
CV Bungo Rantau | 0015144886331000 | - | - |
PT Paradhita Jayatama | 0016888489202000 | - | - |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0821371176201000 | - | - | |
| 0842083008202000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 May 2022 | Belanja Modal Rehabilitasi Gedung Fasilitas Layanan Perpustakaan (Dak) | Kab. Padang Pariaman | Rp 1,538,082,000 |
| 3 June 2021 | Belanja Modal Rehabilitasi Ruang Kelas, Ruang Uks Dan Ruang Kepala Sekolah / Pimpinan Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sd Negeri 11 Ekor Lubuk | Kota Padang Panjang | Rp 901,795,375 |
| 16 June 2021 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 4 | Kota Padang | Rp 730,000,000 |
| 23 May 2022 | Pembangunan Ruang Laboratorium Komputer Beserta Perabotnya Uptd Smp Negeri 3 Kec. Lareh Sago Halaban | Kab. Lima Puluh Kota | Rp 521,589,000 |
| 7 October 2025 | Pembuatan Kanopi Parkir Kendaraan | Kota Padang | Rp 402,620,000 |
| 20 June 2025 | Perbaikan Dak Dan Penggantian Atap Gedung C Limau Manis Fakultas Kedokteran Universitas Andalas | Universitas Andalas | Rp 200,000,000 |
| 4 November 2025 | Belanja Modal Pembuangan Air Kotor Rehabilitasi Saluran Drainase : Slauran Sekunder | Kota Padang | Rp 52,175,200 |