| Reason | |||
|---|---|---|---|
| 0012672770204000 | Rp 340,923,631 | - | |
| 0810468355204000 | Rp 365,366,488 | - | |
| 0903518256201000 | Rp 371,193,486 | calon penyedia tidak hadir dalam pembuktian kualifikasi, sehingga panitia tidak bisa melakukan pengecekan kesesuaian dokumen peserta | |
| 0316996933204000 | Rp 371,200,000 | - | |
| 0759442759201000 | Rp 371,200,481 | - | |
| 0758343099202000 | Rp 371,328,093 | - | |
CV Realta Nua Construction | 08*3**1****03**0 | Rp 373,069,277 | - |
| 0015037682204000 | Rp 378,952,742 | - | |
| 0019851922201000 | Rp 393,660,431 | - | |
| 0844146894202000 | Rp 395,000,000 | - | |
| 0024682981203000 | - | - | |
| 0024216442201000 | - | - | |
| 0920252608811000 | - | - | |
CV Abadi Jaya | 00*6**5****02**0 | - | - |
| 0925641003205000 | - | - | |
CV Parhan Majula | 00*6**8****16**0 | - | - |
| 0031082621204000 | Rp 393,873,000 | SBU yang dilampirkan tidak sesuai kualifikasi | |
| 0023817216204000 | - | - | |
| 0025920141201000 | - | - | |
CV Daffa Pratama | 07*0**5****04**0 | - | - |
| 0701360638216000 | - | - | |
| 0901936823201000 | - | - | |
| 0023785892009000 | - | - | |
| 0706676152203000 | - | - | |
| 0028050946203000 | - | - | |
| 0717909824942000 | - | - | |
| 0706278991204000 | - | - | |
PT Protech Asia Engineering | 00*1**7****38**0 | - | - |
| 0762879765412000 | - | - | |
| 0028859130216000 | - | - | |
| 0018008854203000 | - | - | |
| 0708619028203000 | - | - | |
| 0822010914001000 | - | - | |
CV Belima Jaya | 0719247488201000 | - | - |
CV Ulakten | 08*3**1****04**0 | - | - |
| 0019851807201000 | - | - | |
| 0908605991203000 | - | - | |
| 0024506891201000 | - | - | |
| 0663087112204000 | - | - | |
| 0757276753437000 | - | - | |
CV Barokah Jaya Abadi Lima Puluh Kota | 09*7**7****04**0 | - | - |
CV Duek Rezki Yurif | 09*1**8****04**0 | - | - |
| 0316570126203000 | - | - | |
| 0018104687015000 | - | - | |
| 0719226169203000 | - | - | |
| 0837224088401000 | - | - | |
| 0926443409061000 | - | - | |
CV Tritama Jaya | 08*6**2****05**0 | - | - |
| 0028657328311000 | - | - | |
| 0754660348201000 | - | - | |
| 0032469744204000 | - | - | |
| 0820351088418000 | - | - | |
| 0031470404203000 | - | - | |
Bumi Arion | 09*2**0****03**0 | - | - |
CV Karya Anugrah | 0721520710412000 | - | - |
| 0713449668201000 | - | - | |
| 0824482863121000 | - | - | |
| 0663986396201000 | - | - | |
| 0752229401205000 | - | - | |
| 0015807589203000 | - | - | |
| 0014016265005000 | - | - | |
| 0836774018204000 | - | - | |
| 0849752373201000 | - | - | |
| 0940352313202000 | - | - | |
CV Kurva | 0939697702204000 | - | - |
CV Fachira Karya | 0746769405205000 | - | - |
| 0316862358204000 | - | - | |
| 0019485853204000 | - | - | |
| 0024685182201000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
| 0027601558307000 | - | - | |
| 0025549148211000 | - | - | |
| 0749926184328000 | - | - | |
| 0022438881203000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
| 0749394615507000 | - | - | |
| 0019171461203000 | - | - | |
| 0018595165201000 | - | - | |
| 0755737475203000 | - | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - | - |
| 0939721262201000 | - | - | |
| 0031953466202000 | - | - | |
| 0311892111411000 | - | - | |
| 0017367228202000 | - | - | |
| 0026139691731000 | - | - | |
| 0940630155201000 | - | - | |
| 0716030424203000 | - | - | |
| 0317737450203000 | - | - | |
| 0020299236101000 | - | - | |
CV Naladhipa | 0811660943204000 | - | - |
| 0020049185331000 | - | - | |
| 0822062568203000 | - | - | |
| 0809955826121000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Tekno Maju Jakarta | 09*9**9****09**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0016163123202000 | - | - | |
| 0710996497202000 | - | - | |
CV Pati Sarana | 0012671509202000 | - | - |
| 0811106525201000 | - | - | |
| 0900844739201000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 May 2015 | Pembangunan Ruang Kelas Baru Sdn 01 Mungo | Rp 1,900,000,000 | |
| 22 July 2014 | Pembangunan Wisma | Rp 1,625,000,000 | |
| 28 April 2016 | Pembangunan Kantor Dinas Pu | UKPBJ Pemerintah Kota Payakumbuh | Rp 1,587,800,000 |
| 17 March 2017 | Pembangunan Asrama Bivak Type 38, 13 Unit | Kepolisian Negara Republik Indonesia | Rp 1,511,640,000 |
| 16 March 2015 | Pembangunan Asrama Sman 5 Payakumbuh | Pemerintah Daerah Kota Payakumbuh | Rp 1,500,000,000 |
| 18 July 2019 | Lanjutan Pembangunan Rumah Produksi Gula Semut (Pagar, Halaman,teralis, Kenopi, Palang Nama, Perluasan Areal Produksi, Tambahan Gedung Produksi) | Pemerintah Daerah Kabupaten Lima Puluh Kota | Rp 1,265,000,000 |
| 22 May 2017 | Pembangunan Ruang Kelas Baru Sdn 04 Payakumbuh | Kota Payakumbuh | Rp 1,137,000,000 |
| 17 May 2021 | Rehab Sedang Ruang Kelas Smpn 3 Payakumbuh | Kota Payakumbuh | Rp 1,052,905,420 |
| 27 March 2015 | Pembuatan Gudang | Rp 1,000,000,000 | |
| 6 April 2023 | Pembuatan Kandang Induk Dan Pedet | Kementerian Pertanian | Rp 1,000,000,000 |