| Reason | |||
|---|---|---|---|
| 0719246241201000 | Rp 326,251,051 | Penawaran harga tidak wajar, setelah dilakukan klarifikasi kewajaran harga | |
| 0912573714201000 | Rp 350,439,447 | Penawaran harga tidak wajar, setelah dilakukan klarifikasi kewajaran harga | |
| 0313570566201000 | Rp 351,404,949 | Penawaran harga tidak wajar, setelah dilakukan klarifikasi kewajaran harga | |
| 0023609217201000 | Rp 353,746,414 | - | |
| 0012686960201000 | Rp 355,407,146 | Tidak menghadiri klarifikasi kewajaran harga | |
| 0922099866203000 | Rp 362,541,604 | Tidak menghadiri klarifikasi kewajaran harga | |
| 0031704331216000 | Rp 366,000,000 | - | |
| 0744304262203000 | Rp 366,334,000 | Tidak menghadiri Pembuktian Kualifikasi | |
| 0024504813203000 | - | - | |
CV Genta Ridian | 0016228447201000 | Rp 375,485,295 | - |
| 0020454799201000 | Rp 369,375,631 | - | |
| 0908726474201000 | Rp 396,461,613 | - | |
| 0813528684201000 | - | - | |
PT Tripa Guna Lestari | 00*7**2****01**0 | Rp 392,217,108 | - |
| 0026688481203000 | Rp 403,195,395 | - | |
| 0940258064205000 | Rp 381,330,044 | - | |
CV Bakti Mandiri | 0026683631201000 | Rp 406,717,112 | - |
| 0025513227201000 | Rp 406,718,490 | - | |
| 0812356145201000 | Rp 380,760,228 | - | |
| 0028922466204000 | Rp 398,932,912 | - | |
| 0903518256201000 | Rp 386,730,372 | - | |
CV Rendy Bersaudara | 0021145123201000 | Rp 381,250,000 | - |
| 0923793459205000 | Rp 403,848,619 | - | |
| 0030246185202000 | Rp 406,713,683 | - | |
| 0031423080201000 | Rp 380,550,674 | - | |
| 0316144039201000 | Rp 409,192,503 | - | |
CV Pratama Karya | 00*9**4****01**0 | Rp 379,772,000 | - |
| 0031871270201000 | Rp 400,012,347 | - | |
| 0933568230205000 | - | - | |
| 0739821387201000 | Rp 437,367,344 | - | |
CV Cipta Jasa Mandiri | 09*1**4****01**0 | - | - |
| 0032392201203000 | Rp 418,593,528 | - | |
| 0015037682204000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0012683488201000 | - | - | |
| 0965134836201000 | - | - | |
| 0749957106203000 | - | - | |
CV Zaipi Pratama | 07*5**9****01**0 | - | - |
CV Rio Contractor | 00*9**5****01**0 | - | - |
CV Sumber Rezeki | 08*3**9****05**0 | - | - |
| 0015810799201000 | - | - | |
PT Anugrah Kembar Sepasang | 0858595926201000 | - | - |
| 0029844677201000 | - | - | |
| 0809477599201000 | - | - | |
| 0924348741205000 | - | - | |
| 0015807837201000 | - | - | |
| 0957353196205000 | - | - | |
| 0024685182201000 | - | - | |
| 0869106658203000 | - | - | |
| 0031470404203000 | - | - | |
| 0754660348201000 | - | - | |
| 0024953804201000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0920583101201000 | - | - | |
| 0012684239201000 | - | - | |
| 0849752373201000 | - | - | |
| 0940408693201000 | - | - | |
| 0025635863204000 | - | - | |
| 0939498655205000 | - | - | |
| 0026316083201000 | - | - | |
| 0811520840205000 | - | - | |
| 0959301060201000 | - | - | |
| 0016163123202000 | - | - | |
| 0725420277203000 | - | - | |
| 0819904806201000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0951361211201000 | - | - | |
| 0316292069201000 | - | - | |
| 0316900661201000 | - | - | |
| 0719513913201000 | - | - | |
CV Amanah Perdana Ibu | 09*1**0****03**0 | - | - |
CV Yosha Rekajasa | 09*3**1****05**0 | - | - |
| 0028786598201000 | - | - | |
CV Panca Karya Satria | 09*1**7****01**0 | - | - |
| 0025919226201000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0031953466202000 | - | - | |
| 0015809130201000 | - | - | |
| 0939721262201000 | - | - | |
PT Mitra Catur Nusantara | 08*9**6****01**0 | - | - |
| 0015501596201000 | - | - | |
| 0718045784201000 | - | - | |
| 0031469208201000 | - | - | |
| 0937966059201000 | - | - | |
| 0713449668201000 | - | - | |
| 0019851922201000 | - | - | |
| 0315363457201000 | - | - | |
| 0030750210201000 | - | - | |
CV Guciano Konstruksi | 09*3**1****02**0 | - | - |
| 0314728551201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0945698413122000 | - | - | |
| 0021745294222000 | - | - | |
| 0719009722201000 | - | - | |
| 0924284995205000 | - | - | |
| 0029546165201000 | - | - | |
| 0729852822201000 | - | - | |
CV Jaya Vista Mandiri | 0834580480201000 | - | - |
| 0028050946203000 | - | - | |
| 0812374254203000 | - | - | |
| 0025726142215000 | - | - | |
| 0827387473202000 | - | - | |
| 0925272437201000 | - | - | |
| 0030753719201000 | - | - | |
| 0019433986328000 | - | - | |
CV Seribu Tujuh Group | 0026318667201000 | - | - |
| 0316651181203000 | - | - | |
| 0032020208201000 | - | - | |
| 0900844739201000 | - | - | |
| 0024955171201000 | - | - | |
| 0029841525201000 | - | - | |
| 0032469744204000 | - | - | |
| 0753518158216000 | - | - | |
| 0940274616201000 | - | - | |
| 0949876700202000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0023606791201000 | - | - | |
| 0810468355204000 | - | - | |
| 0941656498205000 | - | - | |
| 0752141911205000 | - | - | |
| 0913435970205000 | - | - | |
| 0024953994201000 | - | - | |
| 0935270710202000 | - | - | |
CV Swara Nusa Persada | 00*4**1****01**0 | - | - |
| 0014236343201000 | - | - | |
| 0018943720222000 | - | - | |
| 0316039114202000 | - | - | |
| 0934411349203000 | - | - | |
| 0934448044205000 | - | - | |
| 0749601340202000 | - | - | |
| 0033351123201000 | - | - | |
| 0026318303201000 | - | - | |
| 0804170314201000 | - | - | |
| 0716030424203000 | - | - | |
| 0816972947201000 | - | - | |
| 0025920141201000 | - | - | |
| 0733926653201000 | - | - | |
| 0905776753201000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 March 2015 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 1 | Kantor Pertanahan Kota Padang | Rp 2,490,000,000 |
| 8 March 2016 | Belanja Modal Gedung Dan Bangunan -Pengadaan Bangunan Gedung Kantor | Pemerintah Daerah Kabupaten Solok Selatan | Rp 2,421,780,000 |
| 23 February 2016 | Rehabilitasi D.I Batang Bayang Kabupaten Pesisir Selatan | Pemerintah Daerah Provinsi Sumatera Barat | Rp 2,253,330,000 |
| 4 April 2014 | Pembangunan Rumah Dinas Sekda | Rp 1,405,000,000 | |
| 1 July 2014 | Rehabilitasi/ Perbaikan Drainase Paket 2 | Rp 1,376,750,000 | |
| 31 January 2018 | Pembangunan Turap/ Talud/ Bronjong Paket 1 | Kota Padang | Rp 1,251,691,600 |
| 2 April 2015 | Peningkatan Dan Rehabilitasi Saluran Drainase Paket 3 | Kantor Pertanahan Kota Padang | Rp 1,213,447,900 |
| 13 March 2017 | Rehabilitasi D.I Bandar Sungai Aro Kabupaten Solok Selatan | Provinsi Sumatera Barat | Rp 1,189,037,900 |
| 19 June 2023 | Rehab Ruangan Ct-Scan | Pemerintah Daerah Kabupaten Dharmasraya | Rp 938,273,000 |
| 23 July 2024 | Pembangunan Ruang Kelas Sdn 22 Pasaman | Kab. Pasaman Barat | Rp 600,000,000 |