| Reason | |||
|---|---|---|---|
| 0412443061205000 | Rp 930,947,409 | - | |
| 0940352313202000 | Rp 932,932,080 | - | |
| 0030750210201000 | Rp 960,544,692 | Harga penawaran tidak wajar setelah dilakukan klarifikasi kewajaran harga | |
| 0952977023201000 | Rp 968,264,685 | - | |
| 0028050946203000 | - | - | |
| 0024215295203000 | - | - | |
CV Muzakki Karya Mandiri | 04*3**5****01**0 | Rp 1,010,808,544 | - |
| 0018595165201000 | Rp 1,050,000,000 | - | |
| 0016229254201000 | Rp 977,053,352 | - | |
PT Akbar Mandiri Kontraktor | 06*7**7****05**0 | - | - |
| 0313570566201000 | Rp 970,484,685 | - | |
| 0757462775203000 | Rp 970,340,450 | - | |
| 0964635197201000 | Rp 985,000,000 | - | |
| 0749963765201000 | Rp 1,116,787,430 | - | |
| 0019851922201000 | Rp 970,339,200 | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0030309025203000 | Rp 1,058,180,188 | - | |
CV Panca Karya Satria | 09*1**7****01**0 | Rp 1,130,204,338 | - |
| 0438029613328000 | Rp 893,409,172 | Surat Perjanjian Sewa tidak memenuhi (Putra anak Rantau bertindak sebagai pihak yang menyewakan/Penyedia Peralatan) | |
| 0926281692061000 | Rp 970,339,200 | - | |
CV Suayan Ambacang Komba | 09*6**8****04**0 | Rp 968,665,471 | - |
| 0924284995205000 | Rp 1,004,877,761 | - | |
| 0926742206205000 | Rp 895,744,128 | NIB atau IUJK yang disampaikan tidak memenuhi tidak sesuai dengan yang dipersyaratkan dalam dokumen pemilihan | |
| 0311911754124000 | Rp 1,068,097,000 | - | |
| 0934368689204000 | Rp 1,022,268,044 | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - | - |
| 0918944380203000 | - | - | |
| 0754660348201000 | - | - | |
| 0959040957201000 | - | - | |
PT Sarana Wijaya Sentosa | 09*4**6****01**0 | - | - |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0711372086201000 | - | - | |
| 0928815950205000 | - | - | |
| 0908425192201000 | - | - | |
| 0940274616201000 | - | - | |
CV Putra Sianok Pratama | 0012686887201000 | - | - |
| 0028787059201000 | - | - | |
| 0012684262201000 | - | - | |
| 0015807589203000 | - | - | |
| 0011161627201000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0824604375205000 | - | - | |
CV Gunung Juaro | 09*2**4****01**0 | - | - |
Multi Mulia Inti | 04*1**2****05**0 | - | - |
| 0018092734201000 | - | - | |
| 0941552887201000 | - | - | |
CV Anugrah Anly | 00*2**0****01**0 | - | - |
| 0720625409202000 | - | - | |
| 0316144039201000 | - | - | |
| 0904696648201000 | - | - | |
| 0718893506212000 | - | - | |
| 0930407770201000 | - | - | |
| 0028784296201000 | - | - | |
| 0752763599333000 | - | - | |
| 0024506891201000 | - | - | |
CV Hateka | 09*5**8****05**0 | - | - |
| 0413728841205000 | - | - | |
| 0749508230203000 | - | - | |
| 0029548625201000 | - | - | |
| 0025920141201000 | - | - | |
| 0032860512311000 | - | - | |
| 0815246483328000 | - | - | |
| 0025004987111000 | - | - | |
| 0032392201203000 | - | - | |
| 0856475157201000 | - | - | |
| 0015808652201000 | - | - | |
| 0028382489201000 | - | - | |
| 0316900661201000 | - | - | |
| 0030754444201000 | - | - | |
| 0933142473205000 | - | - | |
| 0750250995101000 | - | - | |
PT Agung Aruji Persada | 04*2**6****02**0 | - | - |
| 0028007482222000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0018969550202000 | - | - | |
| 0750262107205000 | - | - | |
| 0839957941204000 | - | - | |
| 0014235535203000 | - | - | |
| 0024955171201000 | - | - | |
| 0825643349201000 | - | - | |
Alpha Manggala Citaprasada | 06*9**6****05**0 | - | - |
| 0842372153201000 | - | - | |
| 0701088338201000 | - | - | |
| 0806876967201000 | - | - | |
| 0812356145201000 | - | - | |
| 0965134836201000 | - | - | |
| 0015212921201000 | - | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0012682043203000 | - | - | |
| 0437296023201000 | - | - | |
| 0031192206201000 | - | - | |
CV Pro Builder Construction | 09*0**4****05**0 | - | - |
| 0024506115201000 | - | - | |
| 0023609217201000 | - | - | |
| 0946549730201000 | - | - | |
| 0032566242201000 | - | - | |
| 0903518256201000 | - | - | |
| 0848022554203000 | - | - | |
| 0804170314201000 | - | - | |
| 0901936823201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0011016920203000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 January 2023 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 7 | Kota Padang | Rp 1,484,995,703 |
| 31 May 2022 | Lanjutan Pembangunan Drainase Lingkungan Perkantoran | Kab. Solok Selatan | Rp 1,000,002,406 |
| 25 November 2025 | Pembangunan Jembatan Paket 4 | Kota Padang | Rp 201,467,500 |
| 16 August 2022 | Rehab Pujasera | Kota Pariaman | Rp 200,000,000 |
| 28 October 2025 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 32 | Kota Padang | Rp 200,000,000 |
| 31 October 2025 | Peningkatan Jalan Lingkungan Kawasan Kumuh | Kota Padang | Rp 200,000,000 |
| 5 March 2025 | Peningkatan Jalan Lingkungan Kawasan Kumuh Paket 2 | Kota Padang | Rp 200,000,000 |
| 24 March 2022 | Rehabilitasi Jalan Paket 6 | Kota Padang | Rp 200,000,000 |
| 28 March 2022 | Rehabilitasi Ruang Kajari | Kota Padang | Rp 200,000,000 |
| 30 June 2022 | Rehabilitasi Wc Mpp Kota Pariaman | Kota Pariaman | Rp 200,000,000 |