| Reason | |||
|---|---|---|---|
| 0965134836201000 | Rp 475,627,797 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0941552887201000 | Rp 491,017,738 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0023606791201000 | Rp 501,100,000 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0903518256201000 | Rp 503,890,829 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0937966059201000 | Rp 504,250,000 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0017367210202000 | Rp 506,758,150 | - | |
| 0930407770201000 | Rp 508,796,119 | - | |
| 0937566297205000 | Rp 508,953,614 | - | |
| 0940641673205000 | Rp 510,056,824 | - | |
| 0018969550202000 | - | - | |
| 0952977023201000 | Rp 540,028,651 | - | |
CV Mahapatih Langit | 09*3**7****01**0 | Rp 539,299,536 | - |
| 0021153465201000 | Rp 630,006,146 | - | |
| 0832263206205000 | Rp 509,244,685 | Surat perjanjian sewa untuk dump truk tidak ada | |
| 0811520840205000 | Rp 539,059,430 | - | |
| 0023609217201000 | - | - | |
| 0812307304201000 | Rp 536,797,040 | - | |
| 0951715648201000 | Rp 520,445,181 | - | |
| 0412443061205000 | Rp 558,273,699 | - | |
| 0806876967201000 | Rp 523,480,593 | - | |
| 0029546165201000 | - | - | |
| 0926742206205000 | Rp 541,605,997 | - | |
| 0014233118201000 | Rp 566,059,005 | - | |
| 0031192206201000 | Rp 535,108,298 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | Rp 505,427,947 | Nama Paket pekerjaan pada pakta komitmen keselamatan konstruksi tidak sesuai dengan nama paket pekerjaan yang ditenderkan |
| 0768929218205000 | Rp 535,693,079 | - | |
| 0953880903205000 | Rp 551,299,744 | - | |
| 0025513227201000 | Rp 533,974,030 | - | |
| 0959167636205000 | Rp 510,696,706 | - | |
| 0030750210201000 | Rp 515,772,460 | - | |
| 0959301060201000 | Rp 538,706,525 | - | |
| 0829016450205000 | Rp 533,539,229 | - | |
| 0024677718201000 | Rp 523,084,057 | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | Rp 532,671,606 | - |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 528,867,650 | - |
| 0412412900201000 | Rp 520,018,836 | - | |
| 0734751910201000 | Rp 527,043,734 | - | |
| 0023223282201000 | Rp 511,042,311 | - | |
| 0940352313202000 | Rp 534,578,311 | - | |
| 0750262107205000 | Rp 532,365,185 | - | |
CV Ratara Cipta | 0023223936201000 | Rp 541,966,888 | - |
| 0810495119203000 | Rp 594,652,023 | - | |
| 0931691547201000 | Rp 556,555,500 | - | |
| 0966424038201000 | Rp 549,255,358 | - | |
| 0925272437201000 | Rp 506,588,152 | Nama Paket pekerjaan pada pakta komitmen keselamatan konstruksi tidak sesuai dengan nama paket pekerjaan yang ditenderkan | |
| 0951361211201000 | Rp 539,989,640 | - | |
| 0969358449205000 | Rp 535,347,522 | - | |
| 0015501885201000 | Rp 540,617,119 | - | |
| 0848022554203000 | Rp 569,116,068 | - | |
| 0020657052202000 | - | - | |
| 0028382414203000 | Rp 523,164,561 | - | |
CV Sinar Meranti | 04*6**7****03**0 | Rp 515,414,198 | - |
| 0028385946201000 | Rp 518,670,228 | - | |
| 0940274616201000 | Rp 519,549,639 | - | |
| 0959040957201000 | Rp 519,811,831 | - | |
| 0759442759201000 | Rp 547,629,724 | - | |
| 0941656498205000 | Rp 518,294,671 | - | |
| 0950815043203000 | Rp 510,583,451 | - | |
| 0317737450203000 | - | - | |
| 0841483134201000 | Rp 538,704,615 | - | |
| 0031916919203000 | Rp 594,652,023 | - | |
| 0031953466202000 | Rp 484,585,793 | Nama Paket pekerjaan pada pakta komitmen keselamatan konstruksi tidak sesuai dengan nama paket pekerjaan yang ditenderkan | |
| 0929411668201000 | Rp 536,535,331 | - | |
| 0801769969205000 | Rp 561,443,252 | - | |
| 0018593855201000 | Rp 596,508,205 | - | |
CV Mutiara Indah | 0018591099201000 | Rp 542,319,521 | - |
| 0016890725201000 | - | - | |
| 0933568230205000 | Rp 521,242,847 | - | |
| 0842083008202000 | - | - | |
| 0810468355204000 | Rp 557,855,019 | - | |
| 0031423080201000 | Rp 513,084,218 | - | |
| 0957903792205000 | Rp 516,150,000 | - | |
| 0020455580201000 | Rp 571,283,291 | - | |
| 0929558237205000 | - | - | |
| 0915965990202000 | - | - | |
| 0925756959201000 | - | - | |
| 0012674693203000 | - | - | |
| 0947543583201000 | - | - | |
Rd Family | 09*9**1****03**0 | - | - |
| 0824604375205000 | - | - | |
| 0027180983201000 | - | - | |
| 0026684795201000 | - | - | |
| 0936257542203000 | - | - | |
| 0011016920203000 | - | - | |
| 0028786192201000 | - | - | |
| 0012682043203000 | - | - | |
| 0023817455202000 | - | - | |
| 0827904152205000 | - | - | |
| 0210552535203000 | - | - | |
CV Anugrah Anly | 00*2**0****01**0 | - | - |
| 0811106525201000 | - | - | |
CV Gunung Juaro | 09*2**4****01**0 | - | - |
| 0757196852203000 | - | - | |
| 0661577130201000 | - | - | |
| 0016232514201000 | - | - | |
Multi Mulia Inti | 04*1**2****05**0 | - | - |
CV Mandala Lintau Mandiri | 09*8**9****04**0 | - | - |
| 0963926985201000 | - | - | |
| 0024681926201000 | - | - | |
| 0316570126203000 | - | - | |
| 0811185511203000 | - | - | |
CV Jona Karya Konstruksi | 06*6**4****01**0 | - | - |
| 0701608564201000 | - | - | |
| 0026686899201000 | - | - | |
| 0031469208201000 | - | - | |
CV Salsa Prima Konstruksi | 00*4**6****01**0 | - | - |
| 0719897951201000 | - | - | |
| 0911108843203000 | - | - | |
| 0012684239201000 | - | - | |
| 0018100735204000 | - | - | |
| 0022439517203000 | - | - | |
| 0741845101203000 | - | - | |
| 0939597209205000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0024953994201000 | - | - | |
| 0012686960201000 | - | - | |
| 0837665868201000 | - | - | |
| 0025923699203000 | - | - | |
| 0018595165201000 | - | - | |
| 0024954521201000 | - | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - | - |
| 0828248435124000 | - | - | |
| 0749508230203000 | - | - | |
| 0749601340202000 | - | - | |
| 0939721262201000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
| 0956980437205000 | - | - | |
| 0825738446205000 | - | - | |
| 0430456947205000 | - | - | |
| 0905776753201000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0842372153201000 | - | - | |
| 0019851922201000 | - | - | |
| 0713449668201000 | - | - | |
| 0716030424203000 | - | - | |
| 0032330862201000 | - | - | |
| 0941367161205000 | - | - | |
| 0018592899201000 | - | - | |
| 0022437610201000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
| 0024506891201000 | - | - | |
| 0946549730201000 | - | - | |
Paramitra Konstruksindo | 07*4**9****02**0 | - | - |
| 0667800825216000 | - | - | |
| 0012682308203000 | - | - | |
| 0412658775205000 | - | - | |
| 0031190796201000 | - | - | |
| 0028382489201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0941505190205000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0750936049201000 | - | - | |
| 0022194062202000 | - | - | |
| 0905353629202000 | - | - | |
| 0438742348201000 | - | - | |
| 0701088338201000 | - | - | |
| 0751909243201000 | - | - | |
| 0024678583203000 | - | - | |
| 0031469414201000 | - | - | |
| 0028922466204000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0964635197201000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0812797298201000 | - | - | |
| 0024955171201000 | - | - | |
| 0031192701201000 | - | - | |
| 0025726134215000 | - | - | |
| 0413728841205000 | - | - | |
| 0751461708203000 | - | - | |
| 0016163123202000 | - | - | |
| 0928815950205000 | - | - | |
| 0910678101205000 | - | - | |
| 0033351123201000 | - | - | |
| 0923617013201000 | - | - | |
| 0025920141201000 | - | - | |
| 0922099866203000 | - | - | |
| 0028784296201000 | - | - | |
| 0032392201203000 | - | - | |
| 0020500609203000 | - | - | |
| 0026392902204000 | - | - | |
| 0735004806201000 | - | - | |
| 0940407232201000 | - | - | |
PT Liriberfi Sejahtera Abadi | 07*7**4****01**0 | - | - |
| 0031194038201000 | - | - | |
| 0016229460201000 | - | - | |
| 0028050763203000 | - | - | |
| 0867878209201000 | - | - | |
| 0012684262201000 | - | - | |
| 0012302485201000 | - | - | |
| 0811961960205000 | - | - | |
| 0029548625201000 | - | - | |
| 0901936823201000 | - | - | |
| 0019433986328000 | - | - | |
| 0717547806201000 | - | - | |
| 0748845542204000 | - | - | |
| 0029844677201000 | - | - | |
| 0867216186201000 | - | - | |
| 0316144039201000 | - | - | |
| 0837493659201000 | - | - | |
| 0011290038201000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 December 2019 | Rehabilitasi Jaringan Irigasi D.I Sei Guo | Kota Padang | Rp 2,650,114,000 |
| 21 February 2018 | Rehabilitasi D.I Bandar Galo Gandang Kabupaten Tanah Datar | Provinsi Sumatera Barat | Rp 1,500,000,000 |
| 15 March 2018 | Normalisasi Saluran Sungai Batang Jirak (Lanjutan) | Kota Pariaman | Rp 1,500,000,000 |
| 24 May 2017 | Rehabilitasi Sedang/Berat Puskesmas Marunggi | Kota Pariaman | Rp 1,295,000,000 |
| 26 April 2019 | Rehabilitasi D.I Bandar Galo Gandang Kabupaten Tanah Datar | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,130,300,000 |
| 10 April 2019 | Pembangunan Turap/Talud/Bronjong Paket 1 | Kota Padang | Rp 1,049,676,000 |
| 23 March 2017 | Peningkatan Jar. Irigasi Sekunder Di Banda Subarang | Kota Pariaman | Rp 688,000,000 |
| 22 June 2018 | Pembangunan Fisik Instalasi/Bangunan Radiologi Rsud Dr. Sadikin Kota Pariaman | Kota Pariaman | Rp 580,000,000 |
| 31 March 2016 | Di Ampang Labung (1 Unit) | Kota Pariaman | Rp 484,000,000 |
| 13 May 2019 | Rehabilitasi Bangunan Sadap D.I Ampang Bakung | Pemerintah Daerah Kota Pariaman | Rp 375,000,000 |