| Reason | |||
|---|---|---|---|
| 0313570566201000 | Rp 751,389,287 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0923617013201000 | Rp 753,889,164 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0952977023201000 | Rp 755,108,165 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
CV Mahapatih Langit | 09*3**7****01**0 | Rp 756,578,915 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga |
| 0832263206205000 | Rp 762,216,159 | - | |
| 0028382414203000 | Rp 762,538,144 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0032330862201000 | Rp 762,874,384 | - | |
| 0915965990202000 | Rp 763,594,456 | Tidak hadir pembuktian kualifikasi | |
| 0812307304201000 | Rp 775,878,927 | - | |
| 0940258064205000 | Rp 810,739,019 | - | |
| 0806876967201000 | Rp 792,886,972 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | Rp 792,578,167 | - |
| 0017367210202000 | Rp 785,590,315 | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | Rp 767,330,963 | - |
| 0031192206201000 | Rp 900,361,878 | - | |
| 0768929218205000 | Rp 825,404,915 | - | |
| 0825643349201000 | Rp 798,287,113 | - | |
| 0925641003205000 | Rp 804,124,444 | - | |
| 0903532190201000 | Rp 879,000,000 | - | |
| 0026318303201000 | Rp 789,814,034 | - | |
| 0811185511203000 | Rp 787,893,649 | - | |
| 0926742206205000 | Rp 789,792,932 | - | |
| 0412412900201000 | Rp 816,804,178 | - | |
| 0758014724201000 | Rp 783,787,779 | - | |
| 0015501885201000 | Rp 801,261,985 | - | |
| 0016890725201000 | Rp 807,516,610 | - | |
| 0024681926201000 | Rp 844,591,952 | - | |
| 0941552887201000 | Rp 771,599,451 | - | |
| 0940641673205000 | Rp 813,747,718 | - | |
| 0966424038201000 | Rp 809,453,003 | - | |
| 0930407770201000 | Rp 795,908,798 | - | |
| 0413728841205000 | Rp 814,683,184 | - | |
| 0842372153201000 | Rp 752,140,215 | Peralatan utama dan personil sudah digunakan pada paket pekerjaan lain | |
| 0533021176201000 | Rp 831,097,456 | - | |
Prakarsa Karya Bersama | 09*2**0****01**0 | Rp 814,915,016 | - |
| 0929411668201000 | Rp 803,876,447 | - | |
| 0012682308203000 | Rp 783,489,582 | - | |
| 0028385946201000 | Rp 772,186,222 | - | |
| 0430456947205000 | Rp 768,681,780 | - | |
| 0939721262201000 | Rp 830,175,987 | - | |
CV Surya Panji | 0012682043201000 | Rp 813,609,725 | - |
| 0719009722201000 | Rp 785,244,904 | - | |
| 0748845542204000 | - | - | |
| 0951361211201000 | - | - | |
| 0031916919203000 | - | - | |
| 0909150088205000 | - | - | |
| 0033351123201000 | - | - | |
| 0022195838202000 | - | - | |
| 0959301060201000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0018593855201000 | - | - | |
| 0933568230205000 | - | - | |
| 0019433986328000 | - | - | |
| 0801769969205000 | - | - | |
| 0012676896201000 | - | - | |
| 0012686754201000 | - | - | |
| 0316144039201000 | - | - | |
| 0016163123202000 | - | - | |
| 0025513722201000 | - | - | |
| 0701088338201000 | - | - | |
| 0905776753201000 | - | - | |
| 0028050763203000 | - | - | |
| 0031423080201000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0810495119203000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0713449668201000 | - | - | |
| 0032392201203000 | - | - | |
| 0025726134215000 | - | - | |
| 0936257542203000 | - | - | |
| 0757462775203000 | - | - | |
| 0031953466202000 | - | - | |
| 0701608564201000 | - | - | |
| 0940352313202000 | - | - | |
| 0028922466204000 | - | - | |
| 0410976047205000 | - | - | |
| 0842083008202000 | - | - | |
| 0018595165201000 | - | - | |
| 0811520840205000 | - | - | |
| 0535731095201000 | - | - | |
| 0030754535201000 | - | - | |
| 0016229775201000 | - | - | |
| 0841483134201000 | - | - | |
CV Anugrah Anly | 00*2**0****01**0 | - | - |
CV Atha Argon | 09*5**0****03**0 | - | - |
| 0753219583202000 | - | - | |
| 0026391763202000 | - | - | |
| 0012671442201000 | - | - | |
| 0941032823203000 | - | - | |
| 0030754444201000 | - | - | |
| 0908425192201000 | - | - | |
| 0856475157201000 | - | - | |
| 0023820517204000 | - | - | |
| 0940685779201000 | - | - | |
| 0014235535203000 | - | - | |
| 0928815950205000 | - | - | |
| 0026686873201000 | - | - | |
| 0918944380203000 | - | - | |
| 0438742348201000 | - | - | |
| 0012684239201000 | - | - | |
| 0829016450205000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0867878209201000 | - | - | |
| 0940408693201000 | - | - | |
| 0953880903205000 | - | - | |
| 0929493195201000 | - | - | |
| 0018969550202000 | - | - | |
CV Mandala Lintau Mandiri | 09*8**9****04**0 | - | - |
| 0317176451201000 | - | - | |
| 0663986396201000 | - | - | |
| 0753875848201000 | - | - | |
| 0026686568201000 | - | - | |
| 0750936049201000 | - | - | |
| 0031469018201000 | - | - | |
| 0837665868201000 | - | - | |
| 0827387473202000 | - | - | |
| 0031470404203000 | - | - | |
| 0961485307201000 | - | - | |
| 0012684262201000 | - | - | |
| 0959167636205000 | - | - | |
| 0749601340202000 | - | - | |
| 0754660348201000 | - | - | |
| 0025513227201000 | - | - | |
| 0959040957201000 | - | - | |
| 0937966059201000 | - | - | |
| 0965134836201000 | - | - | |
| 0018592899201000 | - | - | |
| 0023609217201000 | - | - | |
| 0928792712212000 | - | - | |
| 0023223282201000 | - | - | |
| 0719897951201000 | - | - | |
| 0020455580201000 | - | - | |
| 0022437610201000 | - | - | |
| 0903518256201000 | - | - | |
| 0014233126201000 | - | - | |
| 0750262107205000 | - | - | |
| 0012686960201000 | - | - | |
| 0759442759201000 | - | - | |
| 0925756959201000 | - | - | |
| 0745359539204000 | - | - | |
| 0028382489201000 | - | - | |
| 0025920141201000 | - | - | |
| 0020500609203000 | - | - | |
| 0946549730201000 | - | - | |
| 0821609419205000 | - | - | |
| 0905353629202000 | - | - | |
| 0951715648201000 | - | - | |
| 0810468355204000 | - | - | |
| 0901936823201000 | - | - | |
| 0717547806201000 | - | - | |
| 0024954521201000 | - | - | |
| 0804170314201000 | - | - | |
| 0941367161205000 | - | - | |
Alpha Manggala Citaprasada | 06*9**6****05**0 | - | - |
| 0022194062202000 | - | - | |
| 0848022554203000 | - | - | |
| 0026392902204000 | - | - | |
| 0031194038201000 | - | - | |
| 0019851922201000 | - | - | |
| 0923793459205000 | - | - | |
| 0316570126203000 | - | - | |
| 0812374254203000 | - | - | |
| 0014880256204000 | - | - | |
| 0011016920203000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2019 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 3 | Kota Padang | Rp 1,687,500,000 |
| 10 May 2019 | Peningkatan Dan Rehabilitasi Drainase Lingkungan Paket 1 | Kota Padang | Rp 1,033,579,000 |
| 16 June 2022 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat (Rtlh Paket 6) | Kota Padang | Rp 650,000,000 |
| 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 |