| Reason | |||
|---|---|---|---|
CV Giotech | 0026986570202000 | Rp 4,574,000,000 | - |
| 0715483608215000 | Rp 4,647,530,160 | - | |
| 0028385607201000 | Rp 5,391,999,000 | penawaran melebihi HPS | |
| 0033085564201000 | - | - | |
| 0013602701008000 | Rp 3,936,253,592 | personil yang diajukan sama dengan paket pekerjaan lainnya | |
| 0015808348201000 | Rp 4,593,239,443 | Surat Pernyataan Kepemilikan Sertifikat Kompetensi Kerja Tidak ada | |
CV Anggi Pratama | 0020455283201000 | - | - |
| 0020756185213000 | Rp 4,721,303,000 | personil pada posisi pelaksana K3 tidak memenuhi persyaratan dikarenakan ijazah personil S1 teknik tata lingkungan | |
| 0015212921201000 | - | - | |
| 0012301834203000 | Rp 3,934,451,000 | pengalaman tenaga ahli pada posisi site manager kurang dari yang dipersyaratkan | |
| 0663986396201000 | - | - | |
| 0026685883201000 | - | - | |
| 0834596850201000 | - | - | |
| 0015810799201000 | - | - | |
CV Raja Tirta Abda | 08*4**6****01**0 | - | - |
| 0843477944201000 | - | - | |
| 0707342879201000 | - | - | |
| 0707598637201000 | - | - | |
Raska Nugraha | 08*2**0****01**0 | - | - |
| 0014361240428000 | - | - | |
| 0022438055201000 | - | - | |
| 0016229254201000 | - | - | |
| 0030754444201000 | - | - | |
| 0030754535201000 | - | - | |
| 0818374266205000 | - | - | |
| 0014236343201000 | - | - | |
| 0031469414201000 | - | - | |
| 0029496759202000 | - | - | |
| 0720114594203000 | - | - | |
| 0028050763203000 | - | - | |
CV Nava Karya Konstruksi | 0316215268201000 | - | - |
| 0031193667201000 | - | - | |
| 0736520347203000 | - | - | |
CV Kaderisma | 0012302063201000 | - | - |
| 0017893058301000 | - | - | |
PT Rinthania Rosa Prima | 0019171966201000 | - | - |
| 0020451852217000 | - | - | |
| 0025517749201000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0017590456201000 | - | - | |
| 0024037566201000 | - | - | |
| 0709962864821000 | - | - | |
| 0012674693203000 | - | - | |
| 0757390646201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0025146630202000 | - | - | |
| 0813723913201000 | - | - | |
CV Difarmia | 0019171453201000 | - | - |
| 0024004178211000 | - | - | |
| 0210649661403000 | - | - | |
PT Putera Karimun Sejati Mandiri | 0701496572215000 | - | - |
| 0020754024211000 | - | - | |
| 0023817455202000 | - | - | |
| 0816665442201000 | - | - | |
| 0812797298201000 | - | - | |
| 0028382729201000 | - | - | |
| 0021452834001000 | - | - | |
| 0015499957201000 | - | - | |
| 0708711429331000 | - | - | |
CV Abdi Sejati | 0015202062202000 | - | - |
PT Bangun Artha Sejahtera | 00*2**2****72**0 | - | - |
| 0011212115503000 | - | - | |
| 0728747668211000 | - | - | |
| 0012300836202000 | - | - | |
| 0668058795323000 | - | - | |
PT Dirgantara Inti Abadi | 08*3**5****25**0 | - | - |
CV Satria Sakti | 0011018207201000 | - | - |
| 0753875848201000 | - | - | |
| 0011016920203000 | - | - | |
Pujangga | 08*4**9****01**0 | - | - |
| 0030752976201000 | - | - | |
| 0018595165201000 | - | - | |
| 0808019970331000 | - | - | |
| 0741754261213000 | - | - | |
| 0742540107201000 | - | - | |
| 0012682043203000 | - | - | |
| 0027180223201000 | - | - | |
| 0020455580201000 | - | - | |
CV Reza Prima | 0023606379201000 | - | - |
PT Tri Son Nusantara | 08*7**8****05**0 | - | - |
| 0012565362201000 | - | - | |
| 0013210992001000 | - | - | |
| 0753467240201000 | - | - | |
CV Sahabat Mitra Sejati | 03*4**8****02**0 | - | - |
PT Karindo Jaya Mandiri | 07*3**7****11**0 | - | - |
| 0020657094201000 | - | - | |
| 0725289276101000 | - | - | |
| 0700782451106000 | - | - | |
| 0316144039201000 | - | - | |
| 0012192654428000 | - | - | |
| 0701672024203000 | - | - | |
| 0019873801811000 | - | - | |
| 0017367145202000 | - | - | |
| 0023222821201000 | - | - | |
| 0012165767441000 | - | - | |
| 0026390138204000 | - | - | |
CV Mitra Serasi | 0030751838201000 | - | - |
CV Lingkaran Mas Karya | 0025146713202000 | - | - |
| 0029006327201000 | - | - | |
| 0018592899201000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 November 2019 | Pembangunan Pengaman Pantai Di Kota Pariaman (Lanjutan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 9,370,000,000 |
| 16 March 2018 | Pembangunan Prasarana Air Baku Kawasan Limau Manis Kota Padang | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,469,236,000 |
| 12 March 2019 | Rehabilitasi Saluran Drainase Paket 9 | Kota Padang | Rp 2,369,000,000 |
| 3 April 2017 | Pembangunan Pasar Pembantu Belimbing | Pemerintah Daerah Kota Padang | Rp 1,900,000,000 |
| 5 January 2016 | Pemeliharaan Berkala Batang Agam Di Kabupaten Agam | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,855,000,000 |
| 16 February 2017 | Rehabilitasi D.I Koto Kandis, Kabupaten Pesisir Selatan (Dak) | Provinsi Sumatera Barat | Rp 1,339,000,000 |
| 27 January 2017 | Pembangunan Spam Padang Lariang Nagari III Koto Aur Malintang Utara Kec. IV Koto Aur Malintang | Rp 1,309,960,000 | |
| 17 December 2019 | Pembangunan/Rehabilitasi Bendung/Cek Dam Paket 1 | Kota Padang | Rp 1,151,284,850 |
| 20 February 2017 | Peningkatan Spam Gumarang 1 Nag. Tigo Koto Silungkang Kec. Palembayan | Kab. Agam | Rp 1,135,000,000 |
| 21 October 2016 | Peningkatan Spam Kota Padang Panjang | Pemerintah Daerah Provinsi Sumatera Barat | Rp 970,000,000 |