| Reason | |||
|---|---|---|---|
| 0024506891201000 | Rp 2,215,391,274 | - | |
| 0919962449311000 | Rp 2,295,333,200 | - | |
| 0731450920201000 | Rp 2,516,947,160 | - | |
| 0959167636205000 | Rp 2,524,424,175 | - | |
| 0031469414201000 | - | - | |
| 0018594101201000 | - | - | |
CV Putra Bumi Khatulistiwa | 08*8**4****01**0 | Rp 2,522,851,595 | - |
| 0028786598201000 | Rp 2,661,783,718 | - | |
| 0016887499201000 | Rp 2,527,913,083 | - | |
| 0929411668201000 | Rp 2,539,298,305 | - | |
| 0713449668201000 | Rp 2,518,882,993 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 2,524,705,389 | - |
| 0926742206205000 | Rp 2,294,471,977 | Jumlah Tahun Pengalaman Ahli K3 Konstruksi yang ditawarkan tidak sesuai dengan yang disyaratkan dalam dokumen pemilihan | |
| 0020455580201000 | Rp 2,756,694,515 | - | |
| 0421588245201000 | Rp 2,430,738,950 | Surat Perjanjian Sewa Peralatan Tidak Memenuhi | |
| 0750262107205000 | Rp 2,517,451,301 | - | |
| 0814229696203000 | Rp 2,826,092,307 | - | |
| 0925577397203000 | - | - | |
| 0716030424203000 | - | - | |
| 0842372153201000 | - | - | |
| 0933568230205000 | - | - | |
| 0031190796201000 | - | - | |
| 0753875848201000 | - | - | |
| 0925641003205000 | - | - | |
| 0031192701201000 | - | - | |
| 0837493659201000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0020457248201000 | - | - | |
CV Balman | 03*6**1****01**0 | - | - |
| 0965134836201000 | - | - | |
| 0937466456205000 | - | - | |
| 0019433986328000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | - | - |
| 0929558237205000 | - | - | |
| 0760045997205000 | - | - | |
CV Seribu Tujuh Group | 0026318667201000 | - | - |
| 0030752976201000 | - | - | |
| 0030752844201000 | - | - | |
| 0021146600201000 | - | - | |
| 0025513227201000 | - | - | |
| 0412282964201000 | - | - | |
| 0023370000203000 | - | - | |
| 0959301060201000 | - | - | |
| 0901936823201000 | - | - | |
| 0934190026119000 | - | - | |
| 0817172281124000 | - | - | |
| 0016229254201000 | - | - | |
| 0930407770201000 | - | - | |
| 0814880514205000 | - | - | |
| 0701608564201000 | - | - | |
| 0941656498205000 | - | - | |
| 0667800825216000 | - | - | |
| 0941221897203000 | - | - | |
| 0418540936201000 | - | - | |
| 0813528684201000 | - | - | |
| 0012302501201000 | - | - | |
| 0018593855201000 | - | - | |
| 0032118986201000 | - | - | |
Catur Pilar Mandiri | 09*5**7****01**0 | - | - |
| 0950815043203000 | - | - | |
| 0928743426212000 | - | - | |
| 0030750210201000 | - | - | |
| 0925272437201000 | - | - | |
| 0023609217201000 | - | - | |
| 0028007482222000 | - | - | |
| 0715488235122000 | - | - | |
| 0031423080201000 | - | - | |
| 0940641673205000 | - | - | |
| 0021153465201000 | - | - | |
| 0030754535201000 | - | - | |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0910678101205000 | - | - | |
| 0019851922201000 | - | - | |
| 0025726142215000 | - | - | |
| 0530327626205000 | - | - | |
| 0853458107201000 | - | - | |
| 0909150088205000 | - | - | |
| 0029841194201000 | - | - | |
| 0748837366201000 | - | - | |
| 0015806565201000 | - | - | |
| 0011290038201000 | - | - | |
| 0965197718201000 | - | - | |
| 0827387473202000 | - | - | |
| 0957903792205000 | - | - | |
| 0914396858201000 | - | - | |
| 0725420277203000 | - | - | |
| 0028784296201000 | - | - | |
CV Azragania | 09*1**9****05**0 | - | - |
CV Witaka Harjaya | 08*8**0****01**0 | - | - |
| 0924284995205000 | - | - | |
| 0018969550202000 | - | - | |
| 0016890725201000 | - | - | |
| 0819912031205000 | - | - | |
| 0024682981203000 | - | - | |
| 0437296023201000 | - | - | |
| 0020454799201000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0760719104201000 | - | - | |
| 0964635197201000 | - | - | |
| 0768929218205000 | - | - | |
| 0024037566201000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0953880903205000 | - | - | |
| 0011160801201000 | - | - | |
| 0022437610201000 | - | - | |
| 0761798735201000 | - | - | |
| 0015503337201000 | - | - | |
| 0663986396201000 | - | - | |
| 0012686754201000 | - | - | |
| 0412412900201000 | - | - | |
| 0936257542203000 | - | - | |
| 0020500609203000 | - | - | |
| 0024955171201000 | - | - | |
| 0766324404202000 | - | - | |
| 0032469744204000 | - | - | |
| 0664881166203000 | - | - | |
| 0762170868201000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0028911840203000 | - | - | |
| 0811106525201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0925756959201000 | - | - | |
| 0905353629202000 | - | - | |
| 0012680252201000 | - | - | |
| 0718045784201000 | - | - | |
| 0841483134201000 | - | - | |
| 0941367161205000 | - | - | |
| 0951715648201000 | - | - | |
| 0944339134201000 | - | - | |
| 0011016920203000 | - | - | |
| 0908605991203000 | - | - | |
| 0960988392201000 | - | - | |
CV Muara Gunung | 09*6**3****01**0 | - | - |
| 0018595165201000 | - | - | |
| 0810741140203000 | - | - | |
| 0937966059201000 | - | - | |
| 0316292069201000 | - | - | |
| 0032566242201000 | - | - | |
| 0806876967201000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 April 2022 | Pembangunan Embung Kecamatan Sipora Selatan | Kab. Kepulauan Mentawai | Rp 29,085,840,000 |
| 6 September 2022 | Pembangunan Talud Dinding Penahan Tanah Persemaian Modern Toba Provinsi Sumatera Utara Tahun 2022 | Kementerian Lingkungan Hidup dan Kehutanan | Rp 5,000,000,000 |
| 31 December 2019 | Penggantian Jembatan Aek Sioto Dan Aek Hapilis Pangaloan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,392,400,000 |
| 27 January 2016 | Pembangunan Tpa (Lanjutan II) Kabupaten Pesisir Selatan (Pams.Ps-14) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,100,000,000 |
| 2 June 2016 | Sistem Penyediaan Air Minum Ikk Harau Dengan Sumber Air Batu Malanca (Ddub) | Kab. Lima Puluh Kota | Rp 1,400,000,000 |
| 12 October 2022 | Lanjutan Lapangan Tembak Dan Panahan | Kab. Sijunjung | Rp 1,302,890,000 |
| 10 July 2017 | Pengadaan Pipa | Kab. Solok | Rp 1,120,349,000 |
| 29 May 2020 | Hibah Air Minum Perdesaan | Kab. Tanah Datar | Rp 1,000,000,000 |
| 28 June 2018 | Pembangunan Pamsimas Dan Sambungan Rumah (Oba) Tersebar Di Kabupaten Agam | Kab. Agam | Rp 1,000,000,000 |
| 13 July 2018 | Pengadaan Alat Pengolah Limbah ( Dak ) | Kab. Solok | Rp 941,200,000 |