| Reason | |||
|---|---|---|---|
| 0012057477204000 | Rp 4,000,000,000 | - | |
| 0023609217201000 | Rp 4,000,364,231 | Tidak dapat membuktikan NIB yang sesuai dengan persyaratan kualifikasi KBLI 41015 konstruksi gedung kesehatan | |
| 0012681763202000 | Rp 4,210,437,360 | Tidak menghadiri Undangan Pembuktian Kualifikasi | |
| 0030750210201000 | Rp 4,246,000,000 | - | |
| 0020500351201000 | Rp 4,253,654,766 | - | |
CV Robby | 00*4**7****01**0 | - | - |
| 0749508230203000 | - | - | |
| 0901936823201000 | - | - | |
Atha | 09*7**3****03**0 | - | - |
| 0908726474201000 | - | - | |
CV Mulya Abadi | 0026689893201000 | Rp 4,287,909,828 | - |
| 0024684094201000 | - | - | |
| 0031275092216000 | Rp 4,896,856,647 | - | |
CV Genta Ridian | 0016228447201000 | Rp 4,346,585,036 | - |
| 0019854348201000 | - | - | |
| 0015808348201000 | Rp 4,668,169,058 | - | |
| 0016703811221000 | Rp 4,600,000,000 | - | |
| 0019412113202000 | Rp 4,314,000,000 | - | |
| 0012301461203000 | Rp 4,629,666,386 | - | |
| 0012299251201000 | Rp 4,000,238,470 | Tidak menghadiri undangan Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga | |
| 0906464854204000 | Rp 4,753,355,507 | - | |
| 0031470404203000 | Rp 4,495,500,000 | - | |
| 0028384659201000 | Rp 4,472,478,639 | - | |
| 0923793459205000 | Rp 4,550,459,041 | - | |
| 0029548625201000 | Rp 4,625,117,357 | - | |
| 0023226335201000 | Rp 4,247,237,113 | Tidak menghadiri Undangan klarifikasi sesuai dengan surat undangan di aplikasi SPSE | |
| 0926281692061000 | Rp 4,477,679,919 | - | |
| 0012683488201000 | Rp 4,328,785,865 | - | |
| 0032633638216000 | - | - | |
| 0030246185202000 | - | - | |
| 0019853191201000 | - | - | |
| 0923617013201000 | - | - | |
| 0011016920203000 | - | - | |
| 0841483134201000 | - | - | |
| 0020500609203000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
| 0928754233211000 | - | - | |
| 0019433986328000 | - | - | |
| 0028382414203000 | - | - | |
| 0824414759101000 | - | - | |
| 0032313140331000 | - | - | |
| 0028859130216000 | - | - | |
| 0028787059201000 | - | - | |
| 0833680788212000 | - | - | |
| 0437296023201000 | - | - | |
| 0812056133124000 | - | - | |
| 0032542300203000 | - | - | |
CV Safaraz Konstruksi | 08*4**6****01**0 | - | - |
| 0719920779211000 | - | - | |
| 0012565362201000 | - | - | |
| 0024505513201000 | - | - | |
| 0020656948202000 | - | - | |
| 0019412105202000 | - | - | |
| 0021153465201000 | - | - | |
| 0032351421301000 | - | - | |
| 0017366568202000 | - | - | |
| 0016228736201000 | - | - | |
| 0848022554203000 | - | - | |
| 0012680252201000 | - | - | |
| 0925756959201000 | - | - | |
| 0710996497202000 | - | - | |
| 0028383610201000 | - | - | |
| 0663571461203000 | - | - | |
| 0809158843203000 | - | - | |
| 0857989354205000 | - | - | |
| 0311911754124000 | - | - | |
| 0754660348201000 | - | - | |
| 0717547806201000 | - | - | |
| 0015808652201000 | - | - | |
| 0018595165201000 | - | - | |
| 0012671442201000 | - | - | |
| 0012676896201000 | - | - | |
| 0015037120204000 | - | - | |
CV Rifarha Jasa Mandiri | 00*0**8****02**0 | - | - |
| 0317737450203000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0012679882201000 | - | - | |
| 0412412900201000 | - | - | |
| 0662607951203000 | - | - | |
| 0025636879202000 | - | - | |
| 0031193667201000 | - | - | |
CV Putra Fadel | 08*4**2****03**0 | - | - |
| 0768929218205000 | - | - | |
PT Yura Mitra Mandiri | 09*8**2****07**0 | - | - |
| 0750262107205000 | - | - | |
| 0024037566201000 | - | - | |
CV Ardi Karya | 0750572539205000 | - | - |
| 0934368689204000 | - | - | |
PT Energi Putra Nusantara Jaya | 0210258489503000 | - | - |
CV Mandala Lintau Mandiri | 09*8**9****04**0 | - | - |
| 0758014724201000 | - | - | |
| 0017367210202000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0030752844201000 | - | - | |
| 0024683641201000 | - | - | |
| 0830257077202000 | - | - | |
| 0012057105202000 | - | - | |
| 0015807589203000 | - | - | |
| 0020657052202000 | - | - | |
| 0017588294203000 | - | - | |
| 0020455580201000 | - | - | |
| 0028007136222000 | - | - | |
CV Mitra Abadi | 0022439228201000 | - | - |
| 0943681270204000 | - | - | |
| 0025513227201000 | - | - | |
| 0018969550202000 | - | - | |
CV Barata Alam Mandiri | 09*3**1****01**0 | - | - |
| 0711372086201000 | - | - | |
| 0928660836202000 | - | - | |
Banyu Langit Perkasa | 09*3**5****02**0 | - | - |
| 0769395583202000 | - | - | |
| 0015501166201000 | - | - | |
| 0021153036201000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 May 2016 | Pembangunan Jembatan (Dau Paket 6) | Pemerintah Daerah Kabupaten Tanah Datar | Rp 650,000,000 |
| 4 July 2017 | Pembangunan Poskesri Panang - Kec. Pangkalan | Kab. Lima Puluh Kota | Rp 450,000,000 |
| 29 April 2015 | Rehabilitasi Dan Rekonstruksi Jembatan Paket 1 | Rp 275,000,000 |