| Reason | |||
|---|---|---|---|
| 0739990604201000 | Rp 1,848,910,724 | - | |
| 0714256666204000 | Rp 1,762,719,795 | 1. Kualifikasi Usaha bukan Kualifikasi Usaha Menengah 2. Tidak menyampaikan laporan keuangan 3. Perhitungan SKN tidak berdasarkan laporan keuangan | |
| 0028385946201000 | - | - | |
| 0706278991204000 | - | - | |
| 0831326657201000 | - | - | |
| 0839949716211000 | - | - | |
| 0032566242201000 | - | - | |
CV Putra Sumulagi Kontraktor | 07*2**8****04**0 | - | - |
| 0017369844204000 | - | - | |
PT Baren Putra Mandiri | 07*8**5****01**0 | - | - |
CV Genta Ridian | 0016228447201000 | - | - |
| 0024683252201000 | - | - | |
| 0837493659201000 | - | - | |
| 0317737054221000 | - | - | |
| 0811047216204000 | - | - | |
| 0024677718201000 | - | - | |
| 0016887499201000 | - | - | |
| 0029549581201000 | - | - | |
CV Berkat Sarana Perkasa Abadi | 00*1**4****16**0 | - | - |
| 0032329831201000 | - | - | |
CV Daffa Pratama | 07*0**5****04**0 | - | - |
CV Sabana Jaya | 09*6**4****04**0 | - | - |
CV Fachira Karya | 0746769405205000 | - | - |
| 0849918768201000 | - | - | |
| 0015202716204000 | - | - | |
| 0020454799201000 | - | - | |
CV Jayatama | 07*6**2****04**0 | - | - |
| 0841483134201000 | - | - | |
| 0318082906203000 | - | - | |
| 0908605991203000 | - | - | |
CV Realita Purnama | 00*9**2****02**0 | - | - |
| 0758343099202000 | - | - | |
| 0836774018204000 | - | - | |
| 0316292069201000 | - | - | |
| 0023817455202000 | - | - | |
| 0818577983216000 | - | - | |
| 0015037682204000 | - | - | |
| 0025635863204000 | - | - | |
| 0023816085204000 | - | - | |
| 0022197404204000 | - | - | |
| 0816206239216000 | - | - | |
| 0661631028203000 | - | - | |
| 0761860444204000 | - | - | |
| 0024682072203000 | - | - | |
CV Aini | 0020501102201000 | - | - |
| 0015501885201000 | - | - | |
CV Alam Bayang Mandiri | 0840966055205000 | - | - |
CV Mahkota Bayang Mandiri | 0840905889205000 | - | - |
| 0024037566201000 | - | - | |
| 0023820517204000 | - | - | |
| 0907763577202000 | - | - | |
| 0015201817204000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0827831108204000 | - | - | |
| 0842624975204000 | - | - | |
| 0753641331205000 | - | - | |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0028923910204000 | - | - | |
CV Putra Sakti Cemerlang | 08*7**9****04**0 | - | - |
CV Gudan | 00*1**6****01**0 | - | - |
CV Maharani | 0731756003203000 | - | - |
| 0821609419205000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0015807837201000 | - | - | |
| 0741201149204000 | - | - | |
| 0015037187204000 | - | - | |
| 0030754444201000 | - | - | |
| 0024680100203000 | - | - | |
CV Sahabat Mitra Sejati | 03*4**8****02**0 | - | - |
| 0030754733201000 | - | - | |
| 0749336186211000 | - | - | |
CV Putra Piliang | 07*6**7****04**0 | - | - |
| 0316374651202000 | - | - | |
| 0015037013204000 | - | - | |
| 0748577624211000 | - | - | |
| 0822062568203000 | - | - | |
| 0030750210201000 | - | - | |
| 0030245245202000 | - | - | |
| 0762403467204000 | - | - | |
| 0753332881201000 | - | - | |
| 0311674527411000 | - | - | |
| 0031192974201000 | - | - | |
| 0711372086201000 | - | - | |
| 0810468355204000 | - | - | |
CV Wira Raja | 0012299939201000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 April 2022 | Paket I (Dak Reguler) | Kab. Agam | Rp 18,291,736,000 |
| 2 February 2017 | Paket VIII, Peningkatan Jalan 2 | Kab. Agam | Rp 15,150,000,000 |
| 14 February 2017 | Paket Xiv, Peningkatan Jalan 3 | Kab. Agam | Rp 14,400,000,000 |
| 6 April 2021 | Peningkatan Jalan Ulu Layang - Muaro Sungai Lolo Kec. Mapat Tunggul Selatan (Dak Jalan Reguler) | Kab. Pasaman | Rp 13,856,409,300 |
| 25 March 2019 | Peningkatan Jalan Ruas Jalan Rao - Gunung Manahan Kec. Rao Utara | Pemerintah Daerah Kabupaten Pasaman | Rp 13,810,400,000 |
| 23 June 2023 | Peningkatan Jalan Hotmix Dau Paket 1 | Pemerintah Daerah Kabupaten Padang Pariaman | Rp 9,900,070,000 |
| 20 January 2016 | Paket III Peningkatan Jalan (Dak Ipd) | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 9,446,732,000 |
| 9 August 2016 | Paket Xii Peningkatan Jalan 1 | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 8,688,147,000 |
| 3 February 2021 | Paket III (Dau) | Kab. Agam | Rp 7,875,027,236 |
| 22 July 2019 | Jl. Tj. Pati - Ketinggian | Pemerintah Daerah Kabupaten Lima Puluh Kota | Rp 7,300,000,000 |