| Reason | |||
|---|---|---|---|
| 0719009722201000 | Rp 1,544,420,895 | - | |
| 0951361211201000 | Rp 1,573,011,937 | - | |
| 0966424038201000 | Rp 1,575,174,606 | Tidak menghadiri pembuktian kualifikasi | |
| 0020657052202000 | - | - | |
| 0031470404203000 | - | - | |
| 0937966059201000 | - | - | |
| 0929411668201000 | Rp 1,627,019,911 | - | |
| 0750262107205000 | Rp 1,659,607,078 | - | |
| 0959167636205000 | Rp 1,674,364,542 | - | |
| 0023223282201000 | Rp 1,675,365,183 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 1,836,290,099 | - |
| 0749601340202000 | - | - | |
| 0028385946201000 | Rp 1,602,347,020 | - | |
| 0762170868201000 | Rp 1,505,846,390 | Data Peralatan Utama tidak memenuhi, karena peralatan Motor Grader tidak terdapat pada Daftar Peralatan Utama dan Bukti Kepemilikan Peralatan/Surat Perjanjian Sewa Peralatan yang ditawarkan | |
| 0829016450205000 | Rp 1,505,846,390 | Data Peralatan Utama tidak memenuhi, karena peralatan Motor Grader tidak terdapat pada Daftar Peralatan Utama dan Bukti Kepemilikan Peralatan/Surat Perjanjian Sewa Peralatan yang ditawarkan | |
| 0837493659201000 | Rp 1,584,550,736 | - | |
| 0812797298201000 | Rp 1,560,265,006 | Data Peralatan Utama tidak memenuhi, karena peralatan Motor Grader tidak terdapat pada Daftar Peralatan Utama dan Bukti Kepemilikan Peralatan/Surat Perjanjian Sewa Peralatan yang ditawarkan | |
| 0923617013201000 | Rp 1,576,802,731 | - | |
| 0028050763203000 | Rp 1,642,876,160 | - | |
| 0018594101201000 | Rp 1,616,128,024 | - | |
| 0025513227201000 | Rp 1,586,316,394 | - | |
| 0731450920201000 | Rp 1,725,988,209 | - | |
| 0030754535201000 | Rp 1,723,306,974 | - | |
| 0016163123202000 | Rp 1,586,131,020 | - | |
| 0014595425201000 | - | - | |
Catur Pilar Mandiri | 09*5**7****01**0 | - | - |
| 0751617093201000 | - | - | |
| 0020455580201000 | - | - | |
CV Pirata Velma | 00*0**3****01**0 | - | - |
| 0012676896201000 | - | - | |
| 0018969550202000 | - | - | |
| 0717865356201000 | - | - | |
| 0745359539204000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0028911840203000 | - | - | |
| 0663986396201000 | - | - | |
| 0022437610201000 | - | - | |
| 0811106525201000 | - | - | |
| 0926742206205000 | - | - | |
| 0842372153201000 | - | - | |
| 0925756959201000 | - | - | |
| 0908836166203000 | - | - | |
| 0019851922201000 | - | - | |
| 0030752976201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0930407770201000 | - | - | |
| 0012686754201000 | - | - | |
| 0718045784201000 | - | - | |
| 0031423080201000 | - | - | |
| 0933568230205000 | - | - | |
| 0748837366201000 | - | - | |
| 0941367161205000 | - | - | |
| 0910678101205000 | - | - | |
CV Lima Empat Lima Empat | 0412461386201000 | - | - |
| 0961485307201000 | - | - | |
| 0030752844201000 | - | - | |
| 0029841194201000 | - | - | |
| 0028786598201000 | - | - | |
| 0923793459205000 | - | - | |
| 0012680252201000 | - | - | |
PT Shidiq Tegar Mandiri | 00*1**8****01**0 | - | - |
| 0026686899201000 | - | - | |
| 0316706696201000 | - | - | |
| 0750936049201000 | - | - | |
| 0733926653201000 | - | - | |
| 0767388135201000 | - | - | |
PT Liriberfi Sejahtera Abadi | 07*7**4****01**0 | - | - |
| 0959301060201000 | - | - | |
| 0713449668201000 | - | - | |
| 0012685160203000 | - | - | |
| 0841483134201000 | - | - | |
| 0016890725201000 | - | - | |
| 0015501885201000 | - | - | |
| 0316292069201000 | - | - | |
| 0914396858201000 | - | - | |
| 0760045997205000 | - | - | |
| 0011016920203000 | - | - | |
| 0940407232201000 | - | - | |
| 0023370000203000 | - | - | |
| 0017367228202000 | - | - | |
| 0810495119203000 | - | - | |
| 0768929218205000 | - | - | |
| 0848022554203000 | - | - | |
| 0019170919201000 | - | - | |
| 0725420277203000 | - | - | |
| 0922099866203000 | - | - | |
| 0937566297205000 | - | - | |
| 0030349096216000 | - | - | |
CV Trisatriautama | 09*5**0****16**0 | - | - |
CV Mitra Pembangunan | 00*0**9****16**0 | - | - |
| 0937466456205000 | - | - | |
| 0018592899201000 | - | - | |
| 0016229460201000 | - | - | |
| 0964635197201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0957353196205000 | - | - | |
| 0761798735201000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
| 0031916919203000 | - | - | |
| 0662942754203000 | - | - | |
| 0032542300203000 | - | - | |
| 0024955171201000 | - | - | |
| 0925641003205000 | - | - | |
| 0029844677201000 | - | - | |
| 0719920779211000 | - | - | |
| 0952977023201000 | - | - | |
| 0031528433201000 | - | - | |
| 0021153465201000 | - | - | |
| 0812307304201000 | - | - | |
| 0025513722201000 | - | - | |
| 0814229696203000 | - | - | |
| 0012674693203000 | - | - | |
| 0025726142215000 | - | - | |
| 0418540936201000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0951715648201000 | - | - | |
| 0030754444201000 | - | - | |
| 0965134836201000 | - | - | |
| 0031192701201000 | - | - | |
| 0715488235122000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0313570566201000 | - | - | |
| 0753875848201000 | - | - | |
| 0031469414201000 | - | - | |
| 0020500609203000 | - | - | |
| 0957903792205000 | - | - | |
| 0316570126203000 | - | - | |
| 0719377574203000 | - | - | |
| 0019433986328000 | - | - | |
| 0766324404202000 | - | - | |
| 0032469744204000 | - | - | |
| 0929558237205000 | - | - | |
| 0741698419204000 | - | - | |
| 0024677718201000 | - | - | |
| 0018595165201000 | - | - | |
| 0437296023201000 | - | - | |
| 0530327626205000 | - | - | |
| 0020457248201000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2019 | Rehabilitasi Bendung/ Cek Dam Paket 1 | Kota Padang | Rp 2,807,125,900 |
| 22 March 2022 | Rehabilitasi Jaringan Irigasi Dak Penugasan 2022 D.I Bdr. Darek Nagari Tanjuang Barulak Kec. Batipuh | Kab. Tanah Datar | Rp 2,209,470,850 |
| 11 April 2023 | Peningkatan Jaringan Irigasi Matobe Makukuet | Kab. Kepulauan Mentawai | Rp 1,920,000,000 |
| 23 January 2020 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 8 | Kota Padang | Rp 1,701,000,000 |
| 20 June 2021 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 7 | Kota Padang | Rp 1,640,000,000 |
| 21 July 2025 | Pembangunan Jalan Limu - Mapinang Kec. Pagai Selatan (Sisa Dau Sg 2024) | Kab. Kepulauan Mentawai | Rp 1,600,000,000 |
| 28 January 2023 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 5 | Kota Padang | Rp 1,599,998,163 |
| 19 April 2024 | Pembangunan Ruang Cytotoxic | Kab. Tanah Datar | Rp 1,477,888,260 |
| 12 March 2024 | Peningkatan Jalan Berkat Baru - Berkat Lama | Kab. Kepulauan Mentawai | Rp 1,384,710,662 |
| 13 January 2023 | Pembangunan Saluran Drainase Paket 7 | Kota Padang | Rp 1,199,973,260 |