| Reason | |||
|---|---|---|---|
| 0853458107201000 | Rp 3,763,636,989 | tidak mengikuti pembuktian kualifikasi | |
| 0919962449311000 | Rp 3,924,820,969 | - | |
| 0905317178201000 | Rp 3,991,471,454 | - | |
| 0318223559201000 | Rp 3,993,682,062 | - | |
| 0760992388201000 | - | - | |
| 0016887499201000 | Rp 4,345,039,554 | Tidak di evaluasi karena sudah diperoleh pemenang dan cadangan pada peringkat sebelumnya | |
CV Zhafran Karya Mandiri | 09*1**9****05**0 | - | - |
| 0031469414201000 | - | - | |
| 0018592899201000 | - | - | |
| 0962853461205000 | - | - | |
CV Yunita Mandiri | 0314548892201000 | - | - |
| 0748837366201000 | - | - | |
| 0751617093201000 | - | - | |
CV Berangin | 0836912220201000 | - | - |
| 0940630155201000 | - | - | |
| 0012671442201000 | - | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | - | - |
| 0753332881201000 | - | - | |
| 0022436752201000 | - | - | |
| 0026684787201000 | - | - | |
| 0965197718201000 | - | - | |
| 0028050763203000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0020455580201000 | - | - | |
| 0012298113201000 | - | - | |
| 0022016638211000 | - | - | |
| 0017587577201000 | - | - | |
| 0761798735201000 | - | - | |
| 0012680252201000 | - | - | |
| 0029841194201000 | - | - | |
CV Fadnita | 08*0**8****01**0 | - | - |
Raska Nugraha | 08*2**0****01**0 | - | - |
| 0810468355204000 | - | - | |
| 0026392670204000 | - | - | |
| 0011160801201000 | - | - | |
| 0951715648201000 | - | - | |
CV Batang Simbakam | 00*5**4****01**0 | - | - |
| 0934448044205000 | - | - | |
| 0032118986201000 | - | - | |
| 0016229254201000 | - | - | |
| 0011291846201000 | - | - | |
| 0020454799201000 | - | - | |
| 0957903792205000 | - | - | |
CV Azragania | 09*1**9****05**0 | - | - |
| 0029549581201000 | - | - | |
CV, Saguri Indah Karya | 09*0**5****01**0 | - | - |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0832029144216000 | - | - | |
| 0760719104201000 | - | - | |
| 0011023322218000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0739990604201000 | - | - | |
| 0016229460201000 | - | - | |
| 0835893181201000 | - | - | |
| 0663087112204000 | - | - | |
| 0949876700202000 | - | - | |
| 0017590456201000 | - | - | |
| 0032566242201000 | - | - | |
PT Taru Multi Perkasa | 09*2**7****01**0 | - | - |
| 0719920779211000 | - | - | |
| 0841483134201000 | - | - | |
CV Kinara | 0749510178205000 | - | - |
| 0022437610201000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2022 | Jalan Sukarami - Batu Bajanjang (Dak) | Kab. Solok | Rp 6,590,250,001 |
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 3 Ruas (Dak) Paket 1 | Kota Pariaman | Rp 5,377,506,000 |
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 2 Ruas (Dak) Paket 3 | Kota Pariaman | Rp 4,839,553,000 |
| 2 August 2021 | Paket I Dau Hotmix | Kab. Padang Pariaman | Rp 4,004,047,000 |
| 20 May 2022 | Rehabilitasi Jalan Dalam Kota Bukittinggi | Kota Bukittinggi | Rp 3,992,200,000 |
| 11 April 2022 | Paket I (Bkkp) | Kab. Agam | Rp 3,427,595,850 |
| 25 February 2022 | Peningkatan Jalan | Kota Padang | Rp 3,277,079,496 |
| 9 March 2022 | Rehabilitasi Jalan Paket 4 | Kota Padang | Rp 2,565,535,333 |
| 9 March 2022 | Rehabilitasi Jalan Paket 2 | Kota Padang | Rp 2,388,380,348 |