| Reason | |||
|---|---|---|---|
| 0919962449311000 | Rp 1,986,510,777 | - | |
| 0731450920201000 | Rp 2,010,630,881 | - | |
| 0959167636205000 | Rp 2,013,568,459 | - | |
| 0929411668201000 | Rp 2,071,345,534 | - | |
| 0421588245201000 | Rp 1,971,475,511 | Surat Perjanjian Sewa Peralatan tidak memenuhi | |
| 0750262107205000 | Rp 2,105,100,573 | - | |
| 0926742206205000 | Rp 1,910,692,445 | Pengalaman Ahli K3 Konstruksi yang ditawarkan tidak sesuai dengan yang disyaratkan dalam dokumen pemilihan | |
| 0020457248201000 | Rp 1,910,695,218 | Jabatan Personil K3 Konstruksi yang ditawarkan tidak sesuai dengan yang disyaratkan dalam dokumen pemiliha | |
| 0841483134201000 | Rp 1,937,252,636 | Jabatan Personil K3 Konstruksi yang ditawarkan tidak sesuai dengan yang disyaratkan dalam dokumen pemilihan | |
| 0814229696203000 | Rp 2,303,970,852 | - | |
CV Balman | 03*6**1****01**0 | - | - |
| 0012680252201000 | - | - | |
CV Witaka Harjaya | 08*8**0****01**0 | - | - |
| 0924284995205000 | - | - | |
| 0018969550202000 | - | - | |
| 0908605991203000 | - | - | |
| 0661780858213000 | - | - | |
| 0016890725201000 | - | - | |
| 0819912031205000 | - | - | |
| 0944339134201000 | - | - | |
| 0941367161205000 | - | - | |
| 0023606791201000 | - | - | |
| 0024682981203000 | - | - | |
| 0437296023201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0020454799201000 | - | - | |
| 0848022554203000 | - | - | |
| 0418540936201000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0964635197201000 | - | - | |
CV Maharani | 0731756003203000 | - | - |
| 0910678101205000 | - | - | |
PT Shidiq Tegar Mandiri | 00*1**8****01**0 | - | - |
Civilpedia | 04*2**0****02**0 | - | - |
| 0031423080201000 | - | - | |
| 0820351088418000 | - | - | |
| 0937466456205000 | - | - | |
| 0937566297205000 | - | - | |
CV Seribu Tujuh Group | 0026318667201000 | - | - |
| 0938634417201000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0011160801201000 | - | - | |
| 0810468355204000 | - | - | |
PT Karya Agi | 00*2**9****01**0 | - | - |
| 0022437610201000 | - | - | |
| 0021146600201000 | - | - | |
| 0761798735201000 | - | - | |
| 0015503337201000 | - | - | |
| 0662942754203000 | - | - | |
| 0960988392201000 | - | - | |
| 0012686754201000 | - | - | |
| 0030752844201000 | - | - | |
| 0023609217201000 | - | - | |
| 0019433986328000 | - | - | |
| 0030754535201000 | - | - | |
| 0028881233105000 | - | - | |
| 0965134836201000 | - | - | |
| 0025726142215000 | - | - | |
| 0936257542203000 | - | - | |
| 0031192701201000 | - | - | |
| 0031469414201000 | - | - | |
| 0020500609203000 | - | - | |
| 0766324404202000 | - | - | |
| 0019853191201000 | - | - | |
| 0032469744204000 | - | - | |
| 0018595165201000 | - | - | |
| 0959040957201000 | - | - | |
Catur Pilar Mandiri | 09*5**7****01**0 | - | - |
| 0024506891201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0018594101201000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0028911840203000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0663986396201000 | - | - | |
| 0811106525201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0842372153201000 | - | - | |
| 0925756959201000 | - | - | |
| 0019851922201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0718045784201000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0829016450205000 | - | - | |
| 0025513227201000 | - | - | |
| 0933568230205000 | - | - | |
| 0316706696201000 | - | - | |
| 0733926653201000 | - | - | |
| 0023223738201000 | - | - | |
| 0713449668201000 | - | - | |
| 0939721262201000 | - | - | |
| 0914396858201000 | - | - | |
| 0011016920203000 | - | - | |
| 0719009722201000 | - | - | |
| 0940407232201000 | - | - | |
| 0019170919201000 | - | - | |
| 0018592899201000 | - | - | |
| 0749601340202000 | - | - | |
| 0030349096216000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0750936049201000 | - | - | |
| 0028385946201000 | - | - | |
| 0016229460201000 | - | - | |
CV Mitra Pembangunan | 00*0**9****16**0 | - | - |
| 0016163123202000 | - | - | |
| 0031916919203000 | - | - | |
| 0012676896201000 | - | - | |
| 0032542300203000 | - | - | |
| 0029844677201000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
| 0719920779211000 | - | - | |
| 0951715648201000 | - | - | |
| 0011290038201000 | - | - | |
| 0965197718201000 | - | - | |
| 0016887499201000 | - | - | |
| 0827387473202000 | - | - | |
| 0957903792205000 | - | - | |
| 0030752976201000 | - | - | |
| 0725420277203000 | - | - | |
| 0020455580201000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2022 | Jalan Sukarami - Batu Bajanjang (Dak) | Kab. Solok | Rp 6,590,250,001 |
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 3 Ruas (Dak) Paket 1 | Kota Pariaman | Rp 5,377,506,000 |
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 2 Ruas (Dak) Paket 3 | Kota Pariaman | Rp 4,839,553,000 |
| 16 June 2021 | Rekonstruksi Jalan 2 Ruas (Dak) | Kota Pariaman | Rp 4,701,702,198 |
| 2 August 2021 | Paket I Dau Hotmix | Kab. Padang Pariaman | Rp 4,004,047,000 |
| 20 May 2022 | Rehabilitasi Jalan Dalam Kota Bukittinggi | Kota Bukittinggi | Rp 3,992,200,000 |
| 11 April 2022 | Paket I (Bkkp) | Kab. Agam | Rp 3,427,595,850 |
| 25 February 2022 | Peningkatan Jalan | Kota Padang | Rp 3,277,079,496 |
| 9 March 2022 | Rehabilitasi Jalan Paket 4 | Kota Padang | Rp 2,565,535,333 |