| Reason | |||
|---|---|---|---|
| 0017568395201000 | Rp 1,780,000,000 | - | |
| 0024685182201000 | Rp 1,780,936,889 | - | |
| 0711372086201000 | Rp 1,825,000,000 | - | |
| 0012680252201000 | - | - | |
| 0033283425412000 | - | - | |
| 0931347314203000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0028382414203000 | - | - | |
| 0827387473202000 | - | - | |
| 0937566297205000 | Rp 2,072,065,785 | - | |
| 0316651181203000 | - | - | |
| 0023608318201000 | Rp 1,789,069,000 | Tidak menyampaikan sertifikat standar terverifikasi atau bukti tangkapan layar laman OSS bahwa Sertifikat Standar sedang menunggu verifikasi persyaratan sehingga tidak memenuhi Ketentuan Bab V. Lembar Data Kualifikasi angka 2 dan ketentuan Bab VIII Tata Cara Evaluasi Kualifikasi huruf B.3.a Dokumen Pemilihan | |
| 0716030424203000 | Rp 1,955,072,557 | - | |
| 0923793459205000 | Rp 1,882,783,298 | - | |
| 0969358449205000 | Rp 1,848,278,291 | - | |
| 0938634417201000 | - | - | |
CV Marta Infrastruktur | 05*5**1****01**0 | Rp 1,871,178,211 | - |
| 0624317830201000 | Rp 1,836,526,144 | - | |
| 0012676896201000 | Rp 1,719,728,102 | Surat pernyataan tidak memenuhi substansi materi yang disyaratkan untuk Tahun Anggaran sehingga tidak memenuhi ketentuan Dokumen Pemilihan Bab V Lembar Data Kualifikasi angka 13 huruf a | |
| 0015501885201000 | Rp 1,910,638,214 | - | |
| 0019854348201000 | Rp 1,829,523,541 | - | |
CV Arek Basamo | 06*5**1****03**0 | Rp 1,736,112,854 | Surat pernyataan tidak memenuhi substansi sebagaimana ketentuan dalam Dokumen Pemilihan Bab V Lembar Data Kualifikasi angka 13 |
| 0946549730201000 | Rp 1,804,485,304 | - | |
CV Muda Berkarya Kontraktor | 06*9**6****01**0 | - | - |
| 0028384659201000 | - | - | |
PT Aan Jaya Baru | 0764695649201000 | - | - |
PT Tri Son Nusantara | 08*7**8****05**0 | - | - |
| 0411274152201000 | - | - | |
| 0768929218205000 | - | - | |
Berkah Pincuran Tui | 09*3**1****02**0 | - | - |
| 0029980745201000 | - | - | |
| 0750563272201000 | - | - | |
| 0029495090202000 | - | - | |
| 0748765617203000 | - | - | |
| 0016232514201000 | - | - | |
| 0028050946203000 | - | - | |
| 0317220903216000 | - | - | |
| 0837493659201000 | - | - | |
| 0812797298201000 | - | - | |
| 0723083580203000 | - | - | |
| 0904696648201000 | - | - | |
| 0867099046205000 | - | - | |
| 0911108843203000 | - | - | |
| 0012302485201000 | - | - | |
| 0941367161205000 | - | - | |
| 0018094565203000 | - | - | |
CV Putra Sakti Cemerlang | 08*7**9****04**0 | - | - |
| 0426889820202000 | - | - | |
| 0719297699204000 | - | - | |
| 0024955171201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
CV Pro Builder Construction | 09*0**4****05**0 | - | - |
| 0638665455201000 | - | - | |
| 0031529688201000 | - | - | |
| 0022437610201000 | - | - | |
| 0959167636205000 | - | - | |
Raska Nugraha | 08*2**0****01**0 | - | - |
| 0031192206201000 | - | - | |
| 0019851807201000 | - | - | |
CV Pelangi Ehsan | 08*2**1****03**0 | - | - |
| 0018595165201000 | - | - | |
| 0662607951203000 | - | - | |
| 0901936823201000 | - | - | |
| 0953643020201000 | - | - | |
CV Kesuma Construction | 06*6**1****01**0 | - | - |
| 0011016920203000 | - | - | |
| 0840437172221000 | - | - | |
| 0015808652201000 | - | - | |
| 0966424038201000 | - | - | |
CV Nuelta Abadi Group | 04*5**8****01**0 | - | - |
PT Morgan Jaya Konstruksi | 06*7**7****01**0 | - | - |
| 0024506115201000 | - | - | |
CV Rifa Karya | 00*8**8****01**0 | - | - |
| 0032469744204000 | - | - | |
| 0940685779201000 | - | - | |
| 0016890725201000 | - | - | |
| 0031469208201000 | - | - | |
| 0018594101201000 | - | - | |
| 0734751910201000 | - | - | |
| 0316570126203000 | - | - | |
| 0842083008202000 | - | - | |
CV Bengkel Kreasindo Kepri | 05*8**1****14**0 | - | - |
| 0030386817201000 | - | - | |
| 0936257542203000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
CV Putra Simaung | 09*8**1****03**0 | - | - |
| 0719009722201000 | - | - | |
| 0017366568202000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0021146600201000 | - | - | |
PT Sumber Magna Andalan | 04*0**5****05**0 | - | - |
| 0904193018216000 | - | - | |
| 0411274004205000 | - | - | |
| 0412412900201000 | - | - | |
| 0023223282201000 | - | - | |
| 0020123238202000 | - | - | |
| 0410692651205000 | - | - | |
| 0913435970205000 | - | - | |
| 0028679173222000 | - | - | |
CV Karmega | 0023607260203000 | - | - |
| 0718045784201000 | - | - | |
CV San Vahoda | 05*4**9****28**0 | - | - |
| 0627538960201000 | - | - | |
| 0312132954202000 | - | - | |
| 0939721262201000 | - | - | |
| 0936734920201000 | - | - | |
| 0025919226201000 | - | - | |
| 0625397559205000 | - | - | |
| 0810495119203000 | - | - | |
| 0438806960205000 | - | - | |
CV Garis Utama Konstruksi | 06*8**6****01**0 | - | - |
| 0832029144216000 | - | - | |
CV Aries Muda Hutama | 03*2**6****03**0 | - | - |
Mata Air | 07*1**1****03**0 | - | - |
| 0020457248201000 | - | - | |
| 0965134836201000 | - | - | |
| 0025726142215000 | - | - | |
| 0538840430214000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0029844990201000 | - | - | |
| 0754660348201000 | - | - | |
CV Teguh Satria Persada | 03*2**1****01**0 | - | - |
| 0029005535201000 | - | - | |
| 0031917875203000 | - | - | |
| 0017376120106000 | - | - | |
| 0719897951201000 | - | - | |
| 0713449668201000 | - | - | |
| 0925272437201000 | - | - | |
| 0903518256201000 | - | - | |
| 0632652111201000 | - | - | |
CV Bahtera Amaris Kencana | 09*0**2****21**0 | - | - |
| 0837903939201000 | - | - | |
| 0832769764201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
CV Aryanda Konstruksi | 00*6**1****01**0 | - | - |
CV Nifnaf Konstruksi Persada | 09*1**1****04**0 | - | - |
| 0018008854203000 | - | - | |
| 0022437594201000 | - | - | |
| 0751909243201000 | - | - | |
| 0721827822201000 | - | - | |
| 0751666868202000 | - | - | |
| 0939597209205000 | - | - | |
| 0019853191201000 | - | - | |
| 0023609217201000 | - | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | - | - |
| 0721059566203000 | - | - | |
CV Perintis Utama Mandiri | 00*1**9****01**0 | - | - |
| 0602148769201000 | - | - | |
| 0748837366201000 | - | - | |
| 0020454799201000 | - | - | |
| 0900844739201000 | - | - | |
| 0028910768203000 | - | - | |
| 0437296023201000 | - | - | |
| 0812307304201000 | - | - | |
| 0623160769205000 | - | - | |
| 0914396858201000 | - | - | |
| 0028385946201000 | - | - | |
CV Anindia Dirgantara Indo | 06*4**3****01**0 | - | - |
| 0903532190201000 | - | - | |
| 0841483134201000 | - | - | |
| 0924284995205000 | - | - | |
| 0650955438201000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 April 2019 | Pembangunan Gedung Bundo Kandung Provinsi Sumatera Barat (Tahap IV) | Pemerintah Daerah Provinsi Sumatera Barat | Rp 4,275,530,000 |
| 2 July 2020 | Pekerjaan Lanjutan Pembangunan Mesjid Kantor Gubernur (Fisik) | Provinsi Sumatera Barat | Rp 2,238,283,650 |
| 1 May 2017 | Pembangunan Gedung Dinas Kelautan Dan Perikanan (Tahap Akhir) | Provinsi Sumatera Barat | Rp 1,975,500,000 |
| 13 June 2016 | Konstruksi Fisik Pembangunan Gedung Poliklinik Premium Wing Lanjutan | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,876,900,000 |
| 17 July 2014 | Pembangunan Lanjutan Gedung Ilmu Politik Fisip Unand | Rp 1,274,350,000 | |
| 21 April 2014 | Lanjutan Pembangunan Kantor Dinas Hutbun | Pemerintah Daerah Kabupaten Solok | Rp 1,100,000,000 |
| 6 February 2018 | Pembangunan Gedung Bundo Kandung Provinsi Sumatera Barat (Tahap III) | Provinsi Sumatera Barat | Rp 955,694,500 |
| 26 May 2016 | Belanja Modal Pengadaan Bangunan Gedung Kantor | Pemerintah Daerah Provinsi Sumatera Barat | Rp 904,498,000 |
| 29 August 2014 | Pengadaan Pengembangan Selasar | Rp 683,377,000 |