| Reason | |||
|---|---|---|---|
| 0941552887201000 | Rp 514,014,577 | - | |
| 0413728841205000 | Rp 526,136,307 | Tidak Hadir Klarifikasi kewajaran harga | |
Zhafran Indopratama | 09*3**5****01**0 | Rp 526,518,978 | Tidak menghadiri pembuktian kualifikasi |
| 0719009722201000 | Rp 528,629,836 | - | |
| 0638665455201000 | - | - | |
| 0023609217201000 | - | - | |
| 0825738446205000 | Rp 531,367,158 | - | |
| 0024954521201000 | - | - | |
| 0028786192201000 | - | - | |
PT Pelita Jaya Baru | 09*8**8****01**0 | - | - |
CV Putra Bumi Khatulistiwa | 08*8**4****01**0 | - | - |
CV Mahapatih Langit | 09*3**7****01**0 | Rp 547,580,343 | - |
| 0832263206205000 | Rp 539,099,020 | - | |
| 0734751910201000 | Rp 614,519,235 | - | |
CV Mitra Prima Abadi | 00*9**7****01**0 | - | - |
| 0025923699203000 | - | - | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | - | - |
| 0012679882201000 | - | - | |
| 0750262107205000 | - | - | |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0811961960205000 | - | - | |
| 0028922466204000 | - | - | |
| 0317737450203000 | - | - | |
| 0717547806201000 | - | - | |
| 0026686568201000 | - | - | |
| 0030208300331000 | - | - | |
| 0749508230203000 | - | - | |
| 0014235535203000 | - | - | |
| 0812307304201000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0718045784201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0842372153201000 | - | - | |
| 0827387473202000 | - | - | |
| 0029579075048000 | - | - | |
| 0025919226201000 | - | - | |
Nikhens Eldi Perkasa | 09*2**5****03**0 | - | - |
| 0025636879202000 | - | - | |
| 0806876967201000 | - | - | |
| 0023606791201000 | - | - | |
| 0754660348201000 | - | - | |
| 0019433986328000 | - | - | |
| 0015806763201000 | - | - | |
| 0952977023201000 | - | - | |
| 0759442759201000 | - | - | |
| 0019851922201000 | - | - | |
| 0025726142215000 | - | - | |
| 0827904152205000 | - | - | |
| 0031192206201000 | - | - | |
| 0015212921201000 | - | - | |
PT Daru Bukik Tabang | 08*0**5****01**0 | - | - |
| 0701608564201000 | - | - | |
| 0422006072421000 | - | - | |
| 0028384246201000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 March 2021 | Peningkatan Saluran Drainase Paket 12 | Kota Padang | Rp 3,136,097,850 |
| 3 February 2023 | Rehabilitasi Saluran Drainase Paket 3 | Kota Padang | Rp 1,200,055,682 |
| 14 January 2021 | Paket X Di Waduk Baburai | Kab. Agam | Rp 599,999,979 |
| 23 May 2022 | Pembangunan Saluran Drainase Paket 9 | Kota Padang | Rp 188,091,364 |
| 26 August 2022 | Rehabilitasi Saluran Drainase Paket 17 | Kota Padang | Rp 185,553,375 |