| Reason | |||
|---|---|---|---|
| 0012684239201000 | Rp 345,808,835 | - | |
| 0023223282201000 | Rp 353,511,434 | Tidak mengahadiri undangan klarifikasi harga, sehingga dinyatakan harga yang ditawarkan tidak wajar | |
| 0019413756202000 | Rp 356,620,836 | - | |
| 0825643349201000 | Rp 356,850,959 | - | |
| 0026391763202000 | Rp 386,316,826 | - | |
| 0019485606204000 | Rp 395,698,832 | - | |
| 0915965990202000 | Rp 361,040,399 | - | |
| 0016163123202000 | Rp 344,472,001 | menawarkan peralatan dan personil yang sama lebih dari satu paket pekerjaan (IKP 34.4.a) | |
| 0025635863204000 | - | - | |
| 0737512434204000 | Rp 378,543,431 | - | |
CV Putra Sumulagi Kontraktor | 0702209578204000 | - | - |
| 0019170752201000 | - | - | |
| 0849752373201000 | Rp 345,885,551 | Jabatan personil yang ditawarkan tidak sesuai dengan yang ditetapkan LDP untuk petugas keselamatan konstruksi | |
CV Nusantara Perkasa | 08*7**3****04**0 | - | - |
| 0019485853204000 | Rp 357,388,277 | - | |
CV Badar Jati Utama | 00*8**9****04**0 | Rp 440,632,063 | - |
CV Mata Air | 0031081243204000 | Rp 358,900,122 | - |
| 0867099046205000 | Rp 358,709,293 | - | |
| 0924146905201000 | - | - | |
| 0833623440204000 | Rp 360,910,062 | - | |
CV Rokade Cooperation | 0016687747201000 | Rp 345,617,542 | menawarkan peralatan / personil yang sama lebih dari satu paket pekerjaan (IKP 34.4.a) |
| 0018100735204000 | Rp 358,752,199 | - | |
| 0811365303203000 | Rp 343,279,226 | - | |
| 0031886724204000 | Rp 408,567,126 | - | |
| 0028385946201000 | Rp 356,919,262 | - | |
| 0031082621204000 | Rp 404,327,813 | - | |
CV Belima Jaya | 0719247488201000 | Rp 369,000,003 | - |
| 0749261681204000 | Rp 357,660,861 | - | |
| 0761860444204000 | - | - | |
| 0028923910204000 | - | - | |
| 0819904806201000 | - | - | |
CV Ghadza | 00*9**5****04**0 | - | - |
| 0710656646201000 | - | - | |
| 0936257542203000 | - | - | |
| 0748845542204000 | - | - | |
CV Multi Fm | 08*1**5****04**0 | - | - |
| 0028784296201000 | - | - | |
| 0024683641201000 | - | - | |
| 0748895471202000 | - | - | |
| 0751666868202000 | - | - | |
CV Dena Np | 08*8**9****04**0 | - | - |
CV Kamdal Jaya Kontraktor | 09*3**4****02**0 | - | - |
| 0752442400204000 | - | - | |
| 0720212463204000 | - | - | |
| 0719009722201000 | - | - | |
| 0923095293203000 | - | - | |
| 0025635772204000 | - | - | |
CV Jaya Baroqah Abadi | 09*0**9****03**0 | - | - |
| 0022197008202000 | - | - | |
| 0810775130204000 | - | - | |
CV Linduang Alam | 08*6**4****03**0 | - | - |
| 0719575102204000 | - | - | |
| 0940352313202000 | - | - | |
| 0016163412204000 | - | - | |
| 0767462708205000 | - | - | |
| 0704818152204000 | - | - | |
| 0020657284204000 | - | - | |
| 0921354189204000 | - | - | |
Putera Karya, CV | 0012299491201000 | - | - |
| 0749375317203000 | - | - | |
| 0024953804201000 | - | - | |
| 0720062744203000 | - | - | |
| 0022195457204000 | - | - | |
| 0762403467204000 | - | - | |
| 0026393363202000 | - | - | |
| 0023820517204000 | - | - | |
| 0023818644202000 | - | - | |
CV Reski Arta Hutama | 0716875349202000 | - | - |
| 0031082506204000 | - | - | |
| 0814229696203000 | - | - | |
| 0817739204204000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0752141911205000 | - | - | |
| 0929411668201000 | - | - | |
CV Rafi Kontruksi | 0026390385202000 | - | - |
| 0709484174204000 | - | - | |
| 0019252170201000 | - | - | |
| 0765980396203000 | - | - | |
| 0834196933203000 | - | - | |
| 0716526017204000 | - | - | |
| 0706263803204000 | - | - | |
| 0662734912202000 | - | - | |
Geovany | 03*7**5****04**0 | - | - |
CV Yulia Karya | 02*6**9****00* | - | - |
| 0819277112202000 | - | - | |
| 0031528433201000 | - | - | |
| 0314012634201000 | - | - | |
| 0317737450203000 | - | - | |
| 0822062568203000 | - | - | |
CV Bungsu Indo Perkasa | 08*2**7****01**0 | - | - |
CV Kinara | 0749510178205000 | - | - |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
| 0028383610201000 | - | - | |
CV Apm Prakarsa | 09*1**8****04**0 | - | - |
| 0023820327204000 | - | - | |
CV Nagika Kontraktor | 08*4**7****04**0 | - | - |
| 0016890725201000 | - | - | |
| 0012004636204000 | - | - | |
| 0900512443204000 | - | - | |
| 0747834307204000 | - | - | |
CV Guciano Konstruksi | 09*3**1****02**0 | - | - |
| 0316996933204000 | - | - | |
| 0836774018204000 | - | - | |
| 0025635566204000 | - | - | |
CV Zhiska Indah Persada | 09*2**3****01**0 | - | - |
| 0016163933204000 | - | - | |
| 0025513722201000 | - | - | |
| 0810468355204000 | - | - | |
| 0024037566201000 | - | - | |
| 0028924074204000 | - | - | |
| 0938634417201000 | - | - | |
| 0316862358204000 | - | - | |
| 0030309645203000 | - | - | |
| 0015037682204000 | - | - | |
CV Pati Sarana | 0012671509202000 | - | - |
| 0031470404203000 | - | - | |
| 0869106658203000 | - | - | |
| 0032469744204000 | - | - | |
| 0721716892203000 | - | - | |
CV Kurva | 0939697702204000 | - | - |
Guci Jaya | 07*1**9****04**0 | - | - |
| 0016229460201000 | - | - | |
| 0317077659204000 | - | - | |
| 0015201817204000 | - | - | |
Prima Andalas Lestari | 08*6**3****04**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 May 2017 | Pengadaan Pembangunan Kolam Limau Asam | Provinsi Sumatera Barat | Rp 2,280,000,000 |
| 29 February 2016 | Belanja Modal Rehab Bangunan Igd Lama | ISI Padang Panjang | Rp 2,000,000,000 |
| 18 June 2019 | Rehabilitasi/Perbaikan Balai Mekanikasi Pertanian/ Unit Bengkel Alat Dan Mesin Pertanian Dan Sarana Pendukungnya | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,840,630,000 |
| 28 December 2021 | Pembangunan Ruang Kelas Baru Sd (Pinjaman Pen Daerah) Sdn 58 Lubuk Buaya Kecamatan Koto Tangah | Kota Padang | Rp 1,814,843,000 |
| 5 April 2019 | Rehabilitasi Sedang/Berat Gedung Kantor | Provinsi Sumatera Barat | Rp 1,424,551,900 |
| 16 April 2018 | Rehabilitasi Sedang/Berat Gedung Kantor | Provinsi Sumatera Barat | Rp 1,142,517,600 |
| 23 May 2022 | Peningkatan Saluran Drainase Paket 5 | Kota Padang | Rp 1,049,602,984 |
| 11 August 2014 | Pembangunan Gedung Laboratorium Pestisida | Rp 1,000,000,000 | |
| 26 June 2015 | Rehabilitasi Gedung/Bangunan Rumah Sakit | Kota Padang Panjang | Rp 1,000,000,000 |
| 24 September 2014 | Rehabilitasi Sedang/Berat Gedung Kantor | Rp 753,865,000 |