| Reason | |||
|---|---|---|---|
| 0924146905201000 | Rp 255,822,777 | - | |
| 0810786368203000 | Rp 255,822,777 | Tidak menghadiri Undangan Pembuktian Kualifikasi | |
Banyu Langit Perkasa | 09*3**5****02**0 | Rp 262,434,428 | - |
| 0020656948202000 | Rp 292,123,000 | - | |
| 0026391763202000 | - | - | |
CV Mustika Alam Semesta | 08*6**5****02**0 | - | - |
| 0830257077202000 | - | - | |
| 0028050946203000 | Rp 305,200,388 | - | |
| 0906464854204000 | Rp 255,822,777 | SKT Pelaksana an. Hafidz Fikri Aziz, ST habis masa berlaku yaitu 11 Februari 2022 | |
CV Wirandia Karya | 09*7**0****01**0 | - | - |
CV, Saguri Indah Karya | 09*0**5****01**0 | - | - |
| 0026393363202000 | - | - | |
| 0810495119203000 | - | - | |
CV Agung Karya | 00*7**6****01**0 | - | - |
| 0411724404202000 | - | - | |
| 0725420277203000 | - | - | |
| 0031192206201000 | - | - | |
| 0028007136222000 | - | - | |
CV Harau Saiyo | 08*1**6****04**0 | - | - |
| 0014880256204000 | - | - | |
| 0011016920203000 | - | - | |
| 0012680658203000 | - | - | |
| 0810741140203000 | - | - | |
| 0025726142215000 | - | - | |
| 0012680252201000 | - | - | |
Novita Sari | 07*0**9****01**0 | - | - |
| 0020500609203000 | - | - | |
CV Bumi Selasih Konstruksi | 04*3**9****03**0 | - | - |
CV Lingkaran Mas Karya | 0025146713202000 | - | - |
| 0941367161205000 | - | - | |
| 0758014724201000 | - | - | |
| 0028385946201000 | - | - | |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0930398383203000 | - | - | |
| 0811250463203000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0964635197201000 | - | - | |
| 0819277112202000 | - | - | |
| 0025636879202000 | - | - | |
| 0022605497118000 | - | - | |
| 0032426736202000 | - | - | |
| 0959167636205000 | - | - | |
| 0031886724204000 | - | - | |
CV Kamdal Jaya Kontraktor | 09*3**4****02**0 | - | - |
| 0940408693201000 | - | - | |
| 0814229696203000 | - | - | |
| 0023817455202000 | - | - | |
| 0915965990202000 | - | - | |
| 0316292069201000 | - | - | |
| 0022437610201000 | - | - | |
| 0749072963202000 | - | - | |
| 0030249742202000 | - | - | |
| 0940863988202000 | - | - | |
| 0017366568202000 | - | - | |
| 0858302458202000 | - | - | |
| 0019412113202000 | - | - | |
| 0662607951203000 | - | - | |
| 0810070557202000 | - | - | |
| 0934411349203000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 May 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 3 Ruas (Dak) Paket 2 | Kota Pariaman | Rp 6,237,833,000 |
| 9 March 2020 | Pembangunan Jalan Stadion Olahraga | Kota Payakumbuh | Rp 1,500,000,000 |
| 19 June 2023 | Paket VIII (Dau) | Kab. Agam | Rp 1,000,000,000 |
| 29 March 2021 | Rekonstruksi Jalan Provinsi Di Ruas Jalan Jl. Lingkar Selatan (Payakumbuh) (P.084) | Provinsi Sumatera Barat | Rp 994,402,010 |
| 15 February 2022 | Pembukaan Jalan Inspeksi Sungai Batang Agam | Kota Payakumbuh | Rp 913,920,000 |
| 9 March 2022 | Di. Aur (13070029) | Kab. Agam | Rp 736,589,000 |
| 16 May 2023 | Lanjutan Pembangunan Sd Negeri 02 Padang Panjang Timur | Pemerintah Daerah Kota Padang Panjang | Rp 513,268,000 |
| 14 November 2023 | Jalan Lingkar Ujuang Guguak Nagari Padang Tarok Kec. Baso | Kab. Agam | Rp 199,796,992 |
| 19 May 2023 | Lanjutan Pengecoran Jalan Produksi Kampuang Tangah Aia Pakumpai Jrg. Batuang Panjang Nag. Sungai Batang Kec. Tjg. Raya | Kab. Agam | Rp 134,725,000 |
| 11 October 2025 | Rehab Ruang Kelas Sdn 34 Sungai Limau | Kab. Padang Pariaman | Rp 90,000,000 |