| 0944339134201000 | Rp 860,742,414 | |
| 0026984807202000 | Rp 863,590,961 | |
| 0932902455201000 | Rp 886,484,202 | |
| 0929493195201000 | - | |
| 0908605991203000 | Rp 921,037,901 | |
| 0318082906203000 | Rp 936,471,993 | |
| 0767388135201000 | Rp 889,000,000 | |
| 0412658775205000 | - | |
| 0032330862201000 | - | |
| 0029006327201000 | - | |
| 0752141911205000 | - | |
| 0934368689204000 | - | |
| 0032469744204000 | - | |
| 0752140301205000 | - | |
| 0030754444201000 | - | |
| 0030750210201000 | - | |
| 0015320526122000 | - | |
| 0030754535201000 | - | |
| 0316144039201000 | - | |
| 0701088338201000 | - | |
| 0015810799201000 | - | |
| 0925756959201000 | - | |
| 0014235527201000 | - | |
| 0024506891201000 | - | |
| 0012680658203000 | - | |
| 0014880256204000 | - | |
| 0734751910201000 | - | |
PT Dycici Insyaf Mandiri | 09*7**3****01**0 | - |
| 0022039051077000 | - | |
| 0901936823201000 | - | |
| 0961485307201000 | - | |
| 0031194038201000 | - | |
| 0031470404203000 | - | |
| 0811365303203000 | - | |
| 0025513722201000 | - | |
| 0023609217201000 | - | |
| 0429773393216000 | - | |
| 0011290038201000 | - | |
| 0012686960201000 | - | |
CV David Perkasa | 0016228603201000 | - |
| 0028911840203000 | - | |
| 0028385607201000 | - | |
| 0015501885201000 | - | |
| 0662942754203000 | - | |
CV Bintang Sago Jaya | 0031916943203000 | - |
| 0933568230205000 | - | |
| 0024953994201000 | - | |
| 0023226335201000 | - | |
| 0315978007203000 | - | |
| 0813559333205000 | - | |
| 0750419368216000 | - | |
| 0031192206201000 | - | |
| 0925577397203000 | - | |
| 0023371032201000 | - | |
| 0812026375216000 | - | |
| 0019433986328000 | - | |
CV Cinta Cemara | 08*5**8****05**0 | - |
| 0012684262201000 | - | |
CV Rozaq | 06*3**7****04**0 | - |
Zahsa Indo Karya | 09*1**9****05**0 | - |
| 0018969550202000 | - | |
CV Adhyastha Bima Persada | 0830542346205000 | - |
| 0759442759201000 | - | |
| 0016163123202000 | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - |
| 0830409009201000 | - | |
| 0313570566201000 | - | |
| 0839143435211000 | - |
| Authority | |||
|---|---|---|---|
| 23 February 2022 | Instalasi Jaringan Distribusi Air Minum (Sr) Dak Paket 3 | Kota Padang | Rp 847,000,000 |
| 7 June 2021 | Belanja Modal Instalasi Air Bersih/Air Baku Lainnya (Dak) | Provinsi Sumatera Barat | Rp 760,000,000 |
| 17 June 2021 | Penambahan Sumur Dalam Terlindungi Panambam Nagari Inderapura | Kab. Pesisir Selatan | Rp 336,000,000 |
| 22 June 2022 | Pembangunan Spam Jaringan Perpipaan Di Kawasan Perkotaan Paket 1 Pembangunan Jaringan Perpipaan Spam | Kota Padang | Rp 180,000,000 |