| Reason | |||
|---|---|---|---|
| 0031469414201000 | Rp 2,710,636,945 | - | |
| 0959167636205000 | Rp 2,720,000,000 | - | |
| 0020455580201000 | Rp 2,755,462,000 | - | |
| 0020457248201000 | - | - | |
| 0842083008202000 | - | - | |
| 0418540936201000 | - | - | |
| 0731450920201000 | Rp 2,793,180,108 | - | |
| 0021146600201000 | Rp 2,738,182,783 | - | |
| 0021149257201000 | Rp 2,755,435,885 | - | |
| 0926742206205000 | Rp 2,629,128,498 | Harga tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0713449668201000 | Rp 2,640,060,843 | - | |
| 0016887499201000 | Rp 3,062,014,839 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 2,755,462,000 | - |
| 0929558237205000 | Rp 2,788,394,995 | - | |
| 0023223282201000 | Rp 2,755,462,000 | - | |
| 0929411668201000 | Rp 2,755,461,683 | - | |
| 0812307304201000 | Rp 2,755,483,324 | - | |
| 0421588245201000 | Rp 2,755,754,069 | - | |
| 0812797298201000 | Rp 2,755,462,000 | - | |
| 0018592899201000 | - | - | |
| 0750262107205000 | Rp 2,755,462,669 | - | |
| 0919962449311000 | Rp 2,755,462,000 | - | |
| 0759442759201000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0018595165201000 | - | - | |
| 0910678101205000 | - | - | |
| 0030752844201000 | - | - | |
| 0940407232201000 | - | - | |
| 0867878209201000 | - | - | |
| 0840290522202000 | - | - | |
| 0725420277203000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0012684452201000 | - | - | |
| 0019170919201000 | - | - | |
| 0032469744204000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0965197718201000 | - | - | |
| 0012680252201000 | - | - | |
| 0031916919203000 | - | - | |
| 0018594101201000 | - | - | |
| 0719009722201000 | - | - | |
| 0814229696203000 | - | - | |
| 0946549730201000 | - | - | |
| 0012686754201000 | - | - | |
| 0024953994201000 | - | - | |
| 0024506891201000 | - | - | |
| 0032736837942000 | - | - | |
| 0965134836201000 | - | - | |
| 0012684262201000 | - | - | |
| 0028008217222000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
CV David Perkasa | 0016228603201000 | - | - |
| 0848022554203000 | - | - | |
| 0032542300203000 | - | - | |
| 0766324404202000 | - | - | |
| 0030750210201000 | - | - | |
| 0028384659201000 | - | - | |
| 0030754576201000 | - | - | |
| 0908836166203000 | - | - | |
| 0413410275203000 | - | - | |
| 0530327626205000 | - | - | |
| 0750082711202000 | - | - | |
| 0719162018113000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0031469208201000 | - | - | |
| 0662994698201000 | - | - | |
| 0947543583201000 | - | - | |
| 0905317178201000 | - | - | |
| 0016163123202000 | - | - | |
| 0719920779211000 | - | - | |
| 0811106525201000 | - | - | |
| 0028050797201000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0941367161205000 | - | - | |
| 0914396858201000 | - | - | |
| 0667800825216000 | - | - | |
| 0023609217201000 | - | - | |
| 0025726142215000 | - | - | |
| 0014595425201000 | - | - | |
| 0905776753201000 | - | - | |
| 0025513227201000 | - | - | |
| 0806876967201000 | - | - | |
| 0938634417201000 | - | - | |
| 0026392902204000 | - | - | |
| 0024681926201000 | - | - | |
| 0842372153201000 | - | - | |
| 0801769969205000 | - | - | |
| 0745359539204000 | - | - | |
| 0720614601412000 | - | - | |
| 0011290038201000 | - | - | |
| 0761798735201000 | - | - | |
| 0026688481203000 | - | - | |
PT Media Gravitasi Utama | 0839768678201000 | - | - |
| 0020122750202000 | - | - | |
| 0024955171201000 | - | - | |
| 0031423080201000 | - | - | |
| 0821609419205000 | - | - | |
| 0960740330201000 | - | - | |
| 0759630239202000 | - | - | |
| 0961485307201000 | - | - | |
| 0028382489201000 | - | - | |
| 0016229460201000 | - | - | |
| 0021153465201000 | - | - | |
CV Keisya Gigih Perkasa | 08*8**5****03**0 | - | - |
| 0743966533201000 | - | - | |
| 0936257542203000 | - | - | |
| 0015501885201000 | - | - | |
| 0966424038201000 | - | - | |
| 0028385946201000 | - | - | |
| 0701608564201000 | - | - | |
| 0017588294203000 | - | - | |
| 0030754535201000 | - | - | |
| 0718045784201000 | - | - | |
| 0032566242201000 | - | - | |
| 0030754444201000 | - | - | |
| 0012676896201000 | - | - | |
| 0316706696201000 | - | - | |
| 0437296023201000 | - | - | |
| 0316144039201000 | - | - | |
| 0014233126201000 | - | - | |
| 0749601340202000 | - | - | |
| 0028784296201000 | - | - | |
| 0841483134201000 | - | - | |
| 0837493659201000 | - | - | |
| 0925756959201000 | - | - | |
| 0832029144216000 | - | - | |
| 0016890725201000 | - | - | |
| 0937466456205000 | - | - | |
| 0829016450205000 | - | - | |
| 0438742348201000 | - | - | |
| 0019433986328000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2022 | Pengaspalan Jalan Paket 2 | Kota Padang | Rp 5,727,449,642 |
| 29 July 2022 | Jalan Ampang Kualo - Simpang Ampek Aripan (Bkk) | Kab. Solok | Rp 4,223,581,000 |
| 7 March 2017 | Peningkatan Jaringan Irigasi D.I Rasak Bungo | Pemerintah Daerah Kota Padang | Rp 2,330,460,000 |
| 10 April 2018 | Pembangunan Gudang | Provinsi Sumatera Barat | Rp 875,000,000 |
| 21 March 2023 | Belanja Modal Landscape Rumah Sakit | Kota Padang | Rp 714,078,125 |
| 30 September 2015 | Embung Dak Tambahan 2015 Paket I | KPU Kabupaten Sijunjung | Rp 600,000,000 |
| 2 June 2020 | Pembangunan/Rehab Garase Alsintan, Kamar Mandi, Tempat Parkir Kendaraan Dan Pos Jaga Keamanan | Kota Padang | Rp 534,000,000 |
| 16 October 2015 | Rehabilitasi Jaringan Irigasi Desa (Dak Tambahan) Paket V | KPU Kabupaten Sijunjung | Rp 500,000,000 |
| 29 April 2020 | Pengadaan Konstruksi Rehab Gedung Instalasi Radiologi (Dak) | Provinsi Sumatera Barat | Rp 500,000,000 |
| 27 July 2019 | Lanjutan Pembangunan Rawatan Dan Poli Paru | Pemerintah Daerah Kabupaten Sijunjung | Rp 450,000,000 |