| Reason | |||
|---|---|---|---|
| 0614345072204000 | Rp 718,824,169 | Sudah ditetapkan sebagai pemenang pada paket lain dengan peralatan utama dan personil manajerial yang sama | |
| 0031469208201000 | Rp 743,811,464 | - | |
Nakha Kontrator | 05*6**7****03**0 | - | - |
| 0957354715205000 | - | - | |
| 0017367160202000 | - | - | |
| 0015808652201000 | Rp 658,311,027 | Surat Jaminan Ketersediaan material Besi Beton tidak memuat masa berlaku minimal 90 (sembilan puluh) hari kalender sebagaimana yang disyaratkan dalam dokumen pemilihan | |
CV Berlian | 08*7**8****03**0 | - | - |
| 0012676896201000 | Rp 666,000,001 | Tidak memenuhi Pernyataan Tidak pernah mengalami keterlambatan pelaksanaan pekerjaan sampai dengan terselenggaranya Rapat Pembuktian Keterlambatan (Shiw Cause Meeting/SCM) Tahap III dan diberlakukannya denda keterlambatan akibat kelalaian Penyedia Jasa tersebut dalam kurun waktu 2 (dua) tahun terakhir (TA 2021 dan 2022) | |
| 0751909243201000 | - | - | |
| 0412412900201000 | Rp 722,356,331 | Surat Jaminan Ketersediaan Material tidak memenuhi syarat sesuai dokumen pemilihan pada IKP 29.12.b.2) f) (3) | |
| 0923617013201000 | Rp 674,231,841 | - | |
| 0016163123202000 | - | - | |
| 0316144039201000 | - | - | |
| 0018969550202000 | - | - | |
| 0903518256201000 | - | - | |
| 0750262107205000 | - | - | |
| 0719009722201000 | - | - | |
| 0959167636205000 | - | - | |
| 0928815950205000 | - | - | |
| 0706676152203000 | - | - | |
| 0825738446205000 | - | - | |
| 0031192206201000 | - | - | |
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| 0033351123201000 | - | - | |
| 0842372153201000 | - | - | |
| 0023609217201000 | - | - | |
| 0867878209201000 | - | - | |
| 0022436943201000 | - | - | |
| 0812307304201000 | - | - | |
CV Pro Builder Construction | 09*0**4****05**0 | - | - |
| 0934411349203000 | - | - | |
| 0951715648201000 | - | - | |
| 0939597209205000 | - | - | |
Alpha Manggala Citaprasada | 06*9**6****05**0 | - | - |
| 0430456947205000 | - | - | |
| 0022194062202000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0438742348201000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0958745689203000 | - | - | |
| 0701088338201000 | - | - | |
| 0018592899201000 | - | - | |
| 0317737450203000 | - | - | |
| 0316292069201000 | - | - | |
CV Rida Jaya | 0011161197201000 | - | - |
| 0716030424203000 | - | - | |
| 0939498655205000 | - | - | |
| 0020500609203000 | - | - | |
| 0316570126203000 | - | - | |
| 0759823156202000 | - | - | |
| 0901936823201000 | - | - | |
| 0031423080201000 | - | - | |
| 0941367161205000 | - | - | |
| 0028050946203000 | - | - | |
| 0011292067201000 | - | - | |
| 0031469414201000 | - | - | |
| 0914396858201000 | - | - | |
| 0031916919203000 | - | - | |
| 0819904806201000 | - | - | |
CV Realta Nua Construction | 08*3**1****03**0 | - | - |
| 0413728841205000 | - | - | |
| 0024505513201000 | - | - | |
| 0762170868201000 | - | - | |
| 0012683736203000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0533021176201000 | - | - | |
| 0018594101201000 | - | - | |
| 0024216046203000 | - | - | |
CV Menara Teknik | 00*8**2****01**0 | - | - |
CV Mutiara Indah | 00*8**1****03**0 | - | - |
| 0959040957201000 | - | - | |
| 0024214868201000 | - | - | |
| 0926281692061000 | - | - | |
| 0024506115201000 | - | - | |
| 0023371032201000 | - | - | |
| 0012679882201000 | - | - | |
| 0028788115201000 | - | - | |
CV Bisnis Bangunan Konstruksi | 07*0**6****02**0 | - | - |
| 0025515057203000 | - | - | |
| 0669025702201000 | - | - | |
| 0033085259201000 | - | - | |
| 0024678583203000 | - | - | |
| 0704428333203000 | - | - | |
| 0023608318201000 | - | - | |
| 0030249742202000 | - | - | |
| 0026686568201000 | - | - | |
| 0314351461202000 | - | - | |
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| 0019851922201000 | - | - | |
| 0023817190204000 | - | - | |
| 0410692651205000 | - | - | |
| 0019170919201000 | - | - | |
| 0830409009201000 | - | - | |
| 0809395015211000 | - | - | |
| 0662607951203000 | - | - | |
| 0719470601202000 | - | - | |
| 0015212921201000 | - | - | |
| 0029980448201000 | - | - | |
| 0953880903205000 | - | - | |
| 0969358449205000 | - | - | |
| 0940258064205000 | - | - | |
CV Yosha Rekajasa | 09*3**1****05**0 | - | - |
| 0029658176216000 | - | - | |
| 0725420277203000 | - | - | |
| 0028382489201000 | - | - | |
| 0752141911205000 | - | - | |
| 0810468355204000 | - | - | |
| 0024041683203000 | - | - | |
| 0316706696201000 | - | - | |
| 0733926653201000 | - | - | |
| 0024681926201000 | - | - | |
| 0726221062203000 | - | - | |
CV Athabran | 09*8**4****05**0 | - | - |
| 0829016450205000 | - | - | |
| 0723321022201000 | - | - | |
| 0941505190205000 | - | - | |
| 0936257542203000 | - | - | |
| 0025513722201000 | - | - | |
PT Bangkit Satria Jaya | 09*9**9****05**0 | - | - |
| 0837903939201000 | - | - | |
| 0755737475203000 | - | - | |
CV Anugrah Anly | 00*2**0****01**0 | - | - |
| 0316900661201000 | - | - | |
| 0012683488201000 | - | - | |
| 0024682981203000 | - | - | |
| 0753875848201000 | - | - | |
| 0018593855201000 | - | - | |
| 0961485307201000 | - | - | |
| 0749261681204000 | - | - | |
| 0030246185202000 | - | - | |
| 0314071689201000 | - | - | |
CV Brillian Inovasi | 07*8**8****02**0 | - | - |
| 0011290038201000 | - | - | |
| 0024953994201000 | - | - | |
PT Ridha Group Konstruksi | 09*7**4****01**0 | - | - |
| 0538532912333000 | - | - | |
| 0818524845204000 | - | - | |
| 0014236343201000 | - | - | |
| 0314012634201000 | - | - | |
| 0824604375205000 | - | - | |
| 0018969402204000 | - | - | |
| 0410976047205000 | - | - | |
Putra Limpur Jaya | 05*2**8****01**0 | - | - |
| 0940630155201000 | - | - | |
| 0025919226201000 | - | - | |
| 0025513227201000 | - | - | |
| 0662994698201000 | - | - | |
| 0705438703211000 | - | - | |
| 0438806960205000 | - | - | |
| 0012672770204000 | - | - | |
| 0950815043203000 | - | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - | - |
| 0025726142215000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
| 0905776753201000 | - | - | |
| 0031871270201000 | - | - | |
| 0031192701201000 | - | - | |
| 0012684239201000 | - | - | |
| 0024955171201000 | - | - | |
PT Aan Jaya Baru | 0764695649201000 | - | - |
| 0018595165201000 | - | - | |
| 0815246483328000 | - | - | |
| 0911108843203000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 July 2025 | Belanja Modal Bangunan Gedung Kantor - Rehab Gedung Balai Penyuluh Kb Kec. Bungus Teluk Kabung | Kota Padang | Rp 1,131,712,812 |
| 11 June 2021 | Rehabilitasi Ruang Kelas Smpn 32 Padang (Dak) | Kota Padang | Rp 825,000,000 |
| 2 January 2020 | Normalisasi Saluran Sungai Paket 2 | Kota Padang | Rp 674,000,000 |
| 10 September 2025 | Pembangunan Lapangan Olahraga Smpn 37 Padang | Kota Padang | Rp 297,317,000 |
| 18 March 2022 | Rehabilitasi Jalan Paket 5 | Kota Padang | Rp 200,000,000 |
| 6 June 2022 | Pembangunan Rkb Smpn 37 Padang | Kota Padang | Rp 196,827,891 |
| 8 November 2022 | Pembangunan Ruang Kelas Baru (Rkb) Sd N 18 Alang Lawas Kec. Padang Selatan | Kota Padang | Rp 196,827,891 |
| 31 May 2023 | Dam Tebing Dan Pagar Sdn 04 Gantiang Koto Tuo | Kab. Agam | Rp 135,000,000 |
| 23 June 2022 | Rehabilitasi Toilet (Jamban) Beserta Sanitasinya Untuk Sdn 33 Sawahan (Dak) | Kota Padang | Rp 59,048,366 |