| Reason | |||
|---|---|---|---|
| 0901936823201000 | Rp 509,468,547 | - | |
Zhafran Indopratama | 09*3**5****01**0 | Rp 547,550,359 | - |
| 0759442759201000 | Rp 516,408,745 | - | |
| 0941552887201000 | - | - | |
| 0023609217201000 | Rp 496,931,423 | Tidak menyampaikan daftar peralatan utama dan daftar personil manajerial pada dokumen penawaran (tidak sesuai dengan dokumen pemilihan Instruksi kepada peserta poin 25.2) | |
| 0960988392201000 | Rp 505,494,000 | - | |
| 0801769969205000 | - | - | |
| 0018969550202000 | - | - | |
| 0024677718201000 | - | - | |
| 0028922466204000 | - | - | |
| 0832263206205000 | Rp 502,563,260 | - | |
| 0031194699201000 | Rp 502,925,906 | - | |
| 0941656498205000 | Rp 505,124,976 | - | |
| 0015807837201000 | Rp 505,889,514 | - | |
| 0961485307201000 | Rp 516,434,522 | - | |
| 0867216186201000 | - | - | |
| 0015212921201000 | Rp 529,537,800 | - | |
| 0825738446205000 | Rp 516,424,423 | - | |
| 0413728841205000 | Rp 529,146,518 | - | |
| 0033351123201000 | - | - | |
| 0014235535203000 | - | - | |
| 0963926985201000 | - | - | |
| 0743966533201000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0807428867201000 | - | - | |
| 0713449668201000 | - | - | |
CV Anugrah Tuhan | 09*0**8****01**0 | - | - |
| 0025726142215000 | - | - | |
| 0718045784201000 | - | - | |
| 0016890725201000 | - | - | |
| 0021153465201000 | - | - | |
| 0316034677202000 | - | - | |
| 0711372086201000 | - | - | |
| 0018594101201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0957903792205000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0749508230203000 | - | - | |
| 0012684239201000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0929558237205000 | - | - | |
| 0031192701201000 | - | - | |
CV Balam Indah | 0015802945213000 | - | - |
| 0900844739201000 | - | - | |
| 0016231052201000 | - | - | |
| 0951361211201000 | - | - | |
| 0430456947205000 | - | - | |
| 0031192206201000 | - | - | |
| 0734751910201000 | - | - | |
| 0929411668201000 | - | - | |
| 0966424038201000 | - | - | |
CV Gitra Offset | 00*7**8****01**0 | - | - |
| 0750262107205000 | - | - | |
| 0754660348201000 | - | - | |
| 0023606791201000 | - | - | |
| 0937466456205000 | - | - | |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | - | - |
| 0716030424203000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2019 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 3 | Kota Padang | Rp 1,687,500,000 |
| 16 June 2022 | Rehabilitasi Saluran Drainase Paket 6 | Kota Padang | Rp 1,128,544,728 |
| 10 May 2019 | Peningkatan Dan Rehabilitasi Drainase Lingkungan Paket 1 | Kota Padang | Rp 1,033,579,000 |
| 2 September 2025 | Rehabilitasi Perkuatan Tebing Paket 2 | Kota Padang | Rp 199,885,736 |
| 22 October 2025 | Belanja Modal Bangunan Gedung Kantor (Pembangunan Konstruksi Bangunan/Gedung Tidak Bertingkat Fasilitas Kantor Lurah Gurun Laweh) | Kota Padang | Rp 42,825,000 |