| Reason | |||
|---|---|---|---|
| 0031953466202000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 1,108,099,716 | - |
| 0535731095201000 | Rp 1,288,587,889 | - | |
| 0745359539204000 | - | - | |
| 0701088338201000 | - | - | |
| 0905776753201000 | - | - | |
| 0028050763203000 | - | - | |
| 0015807589203000 | - | - | |
| 0032330862201000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0810495119203000 | - | - | |
| 0713449668201000 | - | - | |
| 0032392201203000 | - | - | |
| 0025726134215000 | - | - | |
| 0936257542203000 | - | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - | - |
| 0719009722201000 | Rp 1,025,427,603 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0031423080201000 | Rp 1,063,241,731 | - | |
| 0313570566201000 | Rp 1,071,918,621 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0923617013201000 | Rp 1,074,894,186 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0915965990202000 | Rp 1,075,267,032 | - | |
| 0952977023201000 | Rp 1,075,644,402 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
CV Mahapatih Langit | 09*3**7****01**0 | Rp 1,075,806,405 | Penawaran harga tidak wajar setelah dilakukan evaluasi kewajaran harga |
| 0754660348201000 | Rp 1,076,715,253 | - | |
| 0940258064205000 | Rp 1,170,205,678 | - | |
| 0012671442201000 | - | - | |
| 0806876967201000 | Rp 1,115,535,590 | - | |
| 0812307304201000 | Rp 1,100,424,562 | - | |
| 0768929218205000 | Rp 1,151,579,412 | - | |
| 0804170314201000 | Rp 1,146,224,255 | - | |
| 0017367210202000 | Rp 1,122,577,364 | - | |
| 0412412900201000 | Rp 1,157,818,838 | - | |
| 0015501885201000 | Rp 1,131,154,266 | - | |
| 0825643349201000 | Rp 1,133,636,776 | - | |
| 0662942754203000 | Rp 1,110,607,926 | - | |
CV Gunung Juaro | 09*2**4****01**0 | Rp 1,079,798,002 | - |
| 0017569997201000 | Rp 1,131,628,009 | - | |
| 0959301060201000 | Rp 1,085,576,647 | - | |
| 0031192206201000 | Rp 1,145,088,806 | - | |
| 0811185511203000 | Rp 1,139,125,222 | - | |
| 0758014724201000 | Rp 1,108,502,800 | - | |
| 0016890725201000 | Rp 1,130,630,264 | - | |
| 0926742206205000 | Rp 1,109,962,246 | - | |
| 0717547806201000 | Rp 1,140,284,027 | - | |
| 0829016450205000 | Rp 1,135,146,295 | - | |
| 0021146600201000 | Rp 1,097,578,067 | - | |
| 0024681926201000 | Rp 1,214,802,023 | - | |
| 0966424038201000 | Rp 1,082,249,873 | - | |
| 0930407770201000 | Rp 1,100,896,314 | - | |
| 0842372153201000 | Rp 1,071,765,715 | Personil dan Peralatan yang ditawarkan sama dengan yang ditawarkan pada paket pekerjaan lain yang telah ditetapkan sebagai pemenang | |
| 0028385946201000 | Rp 1,093,392,316 | - | |
| 0832263206205000 | Rp 1,091,472,601 | - | |
| 0951361211201000 | Rp 1,116,579,518 | - | |
| 0929411668201000 | Rp 1,118,696,613 | - | |
| 0012682308203000 | Rp 1,134,839,029 | - | |
| 0965134836201000 | Rp 1,128,854,454 | - | |
CV Surya Panji | 0012682043201000 | Rp 1,158,570,629 | - |
| 0430456947205000 | Rp 1,087,833,510 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | Rp 1,135,947,973 | - |
| 0020455580201000 | Rp 1,224,516,923 | - | |
| 0757462775203000 | Rp 1,094,278,973 | - | |
| 0925756959201000 | Rp 1,150,964,747 | - | |
| 0016163123202000 | Rp 1,142,682,500 | - | |
CV Tukarindo | 09*1**1****01**0 | - | - |
| 0701608564201000 | - | - | |
| 0940352313202000 | - | - | |
| 0028922466204000 | - | - | |
| 0842083008202000 | - | - | |
| 0018595165201000 | - | - | |
| 0021149257201000 | - | - | |
| 0811520840205000 | - | - | |
| 0925641003205000 | - | - | |
| 0030754535201000 | - | - | |
| 0016229775201000 | - | - | |
| 0664881166203000 | - | - | |
CV Anugrah Anly | 00*2**0****01**0 | - | - |
CV Atha Argon | 09*5**0****03**0 | - | - |
| 0753219583202000 | - | - | |
| 0026391763202000 | - | - | |
| 0959040957201000 | - | - | |
| 0941032823203000 | - | - | |
| 0030754444201000 | - | - | |
| 0908425192201000 | - | - | |
| 0856475157201000 | - | - | |
| 0023820517204000 | - | - | |
| 0939721262201000 | - | - | |
| 0014235535203000 | - | - | |
| 0928815950205000 | - | - | |
| 0026686873201000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0438742348201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0867878209201000 | - | - | |
| 0940408693201000 | - | - | |
| 0014236343201000 | - | - | |
| 0953880903205000 | - | - | |
| 0031469018201000 | - | - | |
| 0929493195201000 | - | - | |
| 0031528433201000 | - | - | |
| 0937466456205000 | - | - | |
| 0025513227201000 | - | - | |
| 0018969550202000 | - | - | |
CV Mandala Lintau Mandiri | 09*8**9****04**0 | - | - |
| 0031194038201000 | - | - | |
| 0317176451201000 | - | - | |
| 0663986396201000 | - | - | |
| 0753875848201000 | - | - | |
| 0026686568201000 | - | - | |
| 0750936049201000 | - | - | |
| 0316144039201000 | - | - | |
| 0837665868201000 | - | - | |
| 0030208300331000 | - | - | |
| 0012684262201000 | - | - | |
| 0959167636205000 | - | - | |
| 0933568230205000 | - | - | |
| 0749601340202000 | - | - | |
| 0937966059201000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
| 0018592899201000 | - | - | |
| 0023609217201000 | - | - | |
| 0023223282201000 | - | - | |
| 0719897951201000 | - | - | |
| 0024955171201000 | - | - | |
| 0022437610201000 | - | - | |
| 0903518256201000 | - | - | |
| 0014233126201000 | - | - | |
| 0750262107205000 | - | - | |
| 0012686960201000 | - | - | |
| 0759442759201000 | - | - | |
| 0028382489201000 | - | - | |
| 0020500609203000 | - | - | |
| 0751909243201000 | - | - | |
| 0946549730201000 | - | - | |
| 0821609419205000 | - | - | |
| 0905353629202000 | - | - | |
| 0951715648201000 | - | - | |
| 0810468355204000 | - | - | |
| 0901936823201000 | - | - | |
| 0024954521201000 | - | - | |
| 0941367161205000 | - | - | |
Alpha Manggala Citaprasada | 06*9**6****05**0 | - | - |
| 0022194062202000 | - | - | |
| 0848022554203000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
| 0026392902204000 | - | - | |
CV Linggo Corp | 09*0**3****05**0 | - | - |
| 0019851922201000 | - | - | |
| 0028382414203000 | - | - | |
| 0941552887201000 | - | - | |
| 0018594101201000 | - | - | |
| 0316570126203000 | - | - | |
| 0015037120204000 | - | - | |
| 0812374254203000 | - | - | |
| 0014880256204000 | - | - | |
| 0011016920203000 | - | - | |
| 0748845542204000 | - | - | |
| 0031916919203000 | - | - | |
| 0909150088205000 | - | - | |
| 0033351123201000 | - | - | |
| 0022195838202000 | - | - | |
| 0903532190201000 | - | - | |
| 0019433986328000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0801769969205000 | - | - | |
| 0012676896201000 | - | - | |
| 0012686754201000 | - | - | |
| 0025513722201000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2019 | Lanjutan Pembangunan Gedung Kantor Camat Bungus Teluk Kabung | Pemerintah Daerah Kota Padang | Rp 2,259,800,000 |
| 28 April 2015 | Lanjutan Pembangunan Smkn 1 Kabupaten Kepulauan Mentawai | Rp 1,997,150,000 | |
| 18 December 2019 | Pembangunan Gedung Kantor Lurah Kampung Baru | Kota Padang | Rp 1,602,000,000 |
| 22 May 2018 | Pembangunan Pusat Wisata Budaya Dan Kuliner Nagari Pauh IX Kec. Kuranji | Kota Padang | Rp 1,358,300,000 |
| 25 March 2015 | Pembangunan Pasar Pagai Utara (Dak 2015) | Rp 971,476,000 | |
| 16 December 2019 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 2 | Kota Padang | Rp 889,531,875 |
| 10 July 2021 | Fisik Pembangunan Gedung Olahraga Sma N 12 Kota Padang | Provinsi Sumatera Barat | Rp 720,200,000 |
| 20 June 2021 | Pembangunan Ruang Laboratorium Komputer Smp 41 Padang (Dak) | Kota Padang | Rp 434,439,750 |
| 23 July 2019 | Pembangunan/Rehabilitasi Jaringan Irigasi Paket I | Pemerintah Daerah Kota Padang | Rp 396,200,000 |
| 23 June 2022 | Rehabilitasi Ruang Kelas Sd (Dak) Sd N 16 Ranah Batahan | Kab. Pasaman Barat | Rp 362,435,355 |