| Reason | |||
|---|---|---|---|
| 0830257077202000 | Rp 335,178,659 | Tidak Lulus Evaluasi kewajaran harga | |
| 0011016920203000 | Rp 339,991,302 | Upah Personil K3 Tidak sesuai dengan UMP Sumatera Barat | |
| 0030750210201000 | Rp 342,150,000 | Tidak Lulus evaluasi kewajaran harga | |
| 0819277112202000 | Rp 342,960,000 | - | |
| 0020656948202000 | Rp 344,486,000 | - | |
| 0924146905201000 | Rp 344,498,024 | Tidak lulus evaluasi kewajaran harga | |
Banyu Langit Perkasa | 09*3**5****02**0 | Rp 347,788,191 | - |
| 0026391763202000 | Rp 353,436,188 | - | |
| 0028007136222000 | - | - | |
| 0858302458202000 | Rp 358,722,408 | - | |
| 0943681270204000 | Rp 353,436,056 | - | |
CV, Saguri Indah Karya | 09*0**5****01**0 | Rp 353,441,962 | - |
| 0028050946203000 | Rp 353,436,060 | - | |
| 0810741140203000 | Rp 353,436,056 | - | |
| 0011164274204000 | Rp 353,436,056 | - | |
| 0906464854204000 | Rp 353,436,056 | - | |
| 0030249742202000 | Rp 353,436,056 | - | |
| 0316292069201000 | Rp 353,437,906 | - | |
| 0749072963202000 | Rp 353,436,056 | - | |
| 0811250463203000 | Rp 360,045,926 | - | |
| 0012681763202000 | Rp 353,436,056 | - | |
| 0810495119203000 | Rp 353,436,000 | - | |
CV Lingkaran Mas Karya | 0025146713202000 | Rp 342,422,264 | Tidak memiliki atau melampirkan pengalaman paling kurang 1 (satu) pekerjaan konstruksi dalam kurun waktu 4 (empat) tahun terakhir |
CV Mustika Alam Semesta | 08*6**5****02**0 | Rp 353,436,056 | - |
| 0023817455202000 | Rp 353,437,906 | - | |
| 0411724404202000 | Rp 353,436,056 | - | |
| 0810070557202000 | Rp 353,250,000 | - | |
| 0029841194201000 | Rp 411,283,739 | - | |
| 0915665806202000 | Rp 353,436,050 | - | |
| 0930398383203000 | - | - | |
| 0316824739203000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0964635197201000 | - | - | |
| 0904696648201000 | - | - | |
| 0025636879202000 | - | - | |
| 0022605497118000 | - | - | |
| 0032426736202000 | - | - | |
| 0934411349203000 | - | - | |
| 0940352313202000 | - | - | |
| 0959167636205000 | - | - | |
| 0928660836202000 | - | - | |
| 0031886724204000 | - | - | |
CV Kamdal Jaya Kontraktor | 09*3**4****02**0 | - | - |
| 0759630239202000 | - | - | |
| 0939971560201000 | - | - | |
| 0940408693201000 | - | - | |
| 0933568230205000 | - | - | |
| 0814229696203000 | - | - | |
| 0810565127204000 | - | - | |
| 0957903792205000 | - | - | |
| 0960988392201000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0915965990202000 | - | - | |
| 0022437610201000 | - | - | |
| 0810786368203000 | - | - | |
| 0019412113202000 | - | - | |
| 0662607951203000 | - | - | |
| 0769395583202000 | - | - | |
| 0020455580201000 | - | - | |
| 0026393363202000 | - | - | |
| 0725420277203000 | - | - | |
CV Wirandia Karya | 09*7**0****01**0 | - | - |
| 0031192206201000 | - | - | |
| 0023820574202000 | - | - | |
CV Harau Saiyo | 08*1**6****04**0 | - | - |
| 0014880256204000 | - | - | |
| 0012680658203000 | - | - | |
| 0951715648201000 | - | - | |
| 0017366568202000 | - | - | |
| 0019851922201000 | - | - | |
| 0025726142215000 | - | - | |
| 0012680252201000 | - | - | |
| 0867216186201000 | - | - | |
Novita Sari | 07*0**9****01**0 | - | - |
| 0020500609203000 | - | - | |
| 0313570566201000 | - | - | |
| 0317077659204000 | - | - | |
| 0941367161205000 | - | - | |
| 0758014724201000 | - | - | |
| 0028385946201000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2023 | Pembangunan Gedung Ex Kantor Dprd (Lanjutan) | Kab. Kerinci | Rp 2,589,115,000 |
| 8 May 2024 | Rehabilitasi Drainase/Trotoar Jl. A Thalib | Kota Sungai Penuh | Rp 1,200,000,000 |
| 10 June 2019 | Pengadaan Bangunan Gedung Kantor | Kota Padang Panjang | Rp 1,100,000,000 |
| 20 May 2024 | Pekerjaan Konstruksi Sdn 10 Sungai Nanam (Dak) | Kab. Solok | Rp 1,057,022,500 |
| 29 March 2019 | Pembangunan Prasarana Sungai Batang Lawas | Provinsi Sumatera Barat | Rp 656,181,900 |
| 3 May 2024 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sd Negeri 143/III Tamiai Kecamatan Batang Merangin | Kab. Kerinci | Rp 613,452,000 |
| 9 June 2023 | Belanja Modal Bangunan Fasilitas Umum | Kab. Kerinci | Rp 514,000,000 |
| 4 June 2024 | Rehabilitasi Ruang Kelas Upt Sdn 09 Baringin (Dak) | Kab. Tanah Datar | Rp 440,667,300 |
| 12 May 2023 | Di. Sei. Lempur | Kab. Kerinci | Rp 300,000,000 |
| 7 June 2024 | Pembangunan Labor Komputer Upt Smpn 3 X Koto (Dak 2024) | Kab. Tanah Datar | Rp 281,060,853 |