| Reason | |||
|---|---|---|---|
| 0014236210201000 | Rp 2,823,724,000 | - | |
| 0743391575201000 | Rp 2,968,723,140 | - | |
| 0032118986201000 | Rp 3,309,483,000 | - | |
| 0027172204201000 | Rp 3,535,000,000 | Tidak dievaluasi | |
| 0750419368216000 | - | - | |
| 0028787059201000 | - | - | |
| 0012668406202000 | - | - | |
| 0017893058301000 | - | - | |
| 0716367917203000 | - | - | |
PT Neffendris Nefila Persada | 0810098905205000 | - | - |
| 0022463897215000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
CV Ratara Cipta | 0023223936201000 | - | - |
| 0750742561216000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
CV Tyo Pratama Putra | 0749222295202000 | - | - |
PT Hasta Aryaguna Perkasa | 0721903037201000 | - | - |
| 0017367145202000 | - | - | |
| 0025803818216000 | - | - | |
Rezki Amanda Kencana | 08*5**4****03**0 | - | - |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0762937449657000 | - | - | |
| 0757027305216000 | - | - | |
| 0709962864821000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Mitra Perkasa Teknik | 00*7**8****02**0 | - | - |
PT Rinthania Rosa Prima | 0019171966201000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0720114594203000 | - | - | |
CV Martabe | 00*3**7****02**0 | - | - |
| 0028007482222000 | - | - | |
PT Alindo Persada Lima | 0751482365201000 | - | - |
CV Poda | 03*5**6****02**0 | - | - |
| 0015500796201000 | - | - | |
| 0021454442009000 | - | - | |
| 0012301990201000 | - | - | |
PT Rajawali Citra Wahana Pasaman | 0755203528202000 | - | - |
CV Eka Jaya Abadi | 07*9**7****02**0 | - | - |
PT Paluh Indah | 0021471057212000 | - | - |
| 0014235931201000 | - | - | |
| 0033084690201000 | - | - | |
CV Defit2000 | 0022436950201000 | - | - |
| 0032217374203000 | - | - | |
CV Bharata Gilang Pratama | 00*4**4****01**0 | - | - |
| 0023608821201000 | - | - | |
| 0021454178009000 | - | - | |
| 0316600782202000 | - | - | |
| 0718328347221000 | - | - | |
PT Taruna Jaya Mandiri | 0021470760212000 | - | - |
Vinarel Abdi Wiratama | 08*1**9****04**0 | - | - |
| 0805145257334000 | - | - | |
| 0029850989211000 | - | - | |
| 0730744869008000 | - | - | |
| 0013089800003000 | - | - | |
| 0027180223201000 | - | - | |
PT Mahkota Sanggahana Gemilang | 00*2**6****15**0 | - | - |
CV Kemang Raya | 07*1**9****03**0 | - | - |
| 0713449668201000 | - | - | |
| 0745604322201000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
CV Harapan Mutia | 07*4**2****02**0 | - | - |
| 0017597220311000 | - | - | |
| 0028385946201000 | - | - | |
| 0748577624211000 | - | - | |
Mudik Mitra Sejati | 08*9**7****01**0 | - | - |
| 0014235170201000 | - | - | |
| 0720080548201000 | - | - | |
| 0016228272201000 | - | - | |
| 0317855062201000 | - | - | |
| 0012302873201000 | - | - | |
| 0011480183201000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
Twins-Co Teknikal | 07*6**7****02**0 | - | - |
| 0720657725212000 | - | - | |
CV Sahabat Mitra Sejati | 03*4**8****02**0 | - | - |
| 0757142534513000 | - | - | |
PT Nagageni Jaya Perkasa | 08*6**9****16**0 | - | - |
CV Banyu Urip Mandiri | 00*1**0****12**0 | - | - |
PT Sungai Bangek Karya Sejahtera | 0720740851201000 | - | - |
| 0028500999221000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
| 0021152848201000 | - | - | |
| 0012298113201000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 May 2017 | Peningkatan Jalan Dau Hotmix Paket 1 | Pemerintah Daerah Kabupaten Padang Pariaman | Rp 20,150,000,000 |
| 15 March 2018 | Peningkatan Jalan 2 Ruas | Kota Pariaman | Rp 10,729,330,000 |
| 19 January 2018 | Pemeliharaan Berkala / Rehabilitasi Jalan Paket I | Kab. Padang Pariaman | Rp 9,300,000,000 |
| 27 August 2018 | Proteksi Pilar Jembatan Anai | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,170,120,000 |
| 15 April 2016 | Peningkatan Jalan Simpang Limau - Sungai Aro - Jalan Gaduang -Taluak Aia Putiah (Dak Infrastruktur Publik Daerah) | Pemerintah Daerah Kabupaten Solok Selatan | Rp 7,000,000,000 |
| 4 March 2014 | Paket II - Kegiatan Peningkatan Jalan (Dau) | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 6,439,317,000 |
| 26 July 2019 | Pemeliharaan Periodik Jalan Dau Paket 2 | Pemerintah Daerah Kabupaten Lima Puluh Kota | Rp 6,271,890,000 |
| 1 March 2017 | Pemeliharaan Jalan Kabupaten Paket I (Dak 2017) | Kab. Pesisir Selatan | Rp 6,062,500,000 |
| 23 April 2017 | Peningkatan Jalan Kecamatan Sbh,sbj | Kab. Solok Selatan | Rp 5,900,000,000 |
| 16 August 2017 | Peningkatan Jalan Dari Retak Mudik Ke Talang Gading; Peningkatan Jalan Mekar Sari - Sidodadi; Peningkatan Jalan Desa Gading Jaya - Padang Gading; Peningkatan Jalan Mekar Sari - Banjar Sari | Pemerintah Daerah Kabupaten Muko-Muko | Rp 5,819,520,000 |