| Reason | |||
|---|---|---|---|
| 0746280775122000 | Rp 7,292,680,000 | tidak menyampaikan perkiraan biaya penyelengaraan keamanan dan kesehatan kerja serta keselamatan konstruksi | |
| 0018100065204000 | Rp 7,380,957,676 | - | |
| 0030752976201000 | Rp 7,796,246,924 | - | |
CV Nava Karya Konstruksi | 0316215268201000 | Rp 7,810,707,000 | - |
| 0013602701008000 | Rp 7,916,204,622 | tidak dievaluasi | |
CV Satria Sakti | 0011018207201000 | Rp 7,988,931,564 | tidak dievaluasi |
CV Anggi Pratama | 0020455283201000 | Rp 7,821,163,069 | tidak dievaluasi |
| 0026685883201000 | - | - | |
| 0745935189722000 | - | - | |
| 0834596850201000 | - | - | |
| 0015810799201000 | - | - | |
CV Raja Tirta Abda | 08*4**6****01**0 | - | - |
PT Nata Wijaya Persada | 08*5**6****22**0 | - | - |
| 0707342879201000 | - | - | |
Raska Nugraha | 08*2**0****01**0 | - | - |
| 0707598637201000 | - | - | |
| 0022438055201000 | - | - | |
| 0030754535201000 | - | - | |
| 0015808348201000 | - | - | |
| 0028050763203000 | - | - | |
| 0016229254201000 | - | - | |
CV Kaderisma | 0012302063201000 | - | - |
| 0031193667201000 | - | - | |
| 0033085564201000 | - | - | |
| 0028385607201000 | - | - | |
| 0017893058301000 | - | - | |
| 0025517749201000 | - | - | |
| 0742540107201000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0028924702204000 | - | - | |
| 0810565127204000 | - | - | |
| 0026390138204000 | - | - | |
| 0709962864821000 | - | - | |
CV Giotech | 0026986570202000 | - | - |
| 0757390646201000 | - | - | |
| 0027180223201000 | - | - | |
| 0018484014529000 | - | - | |
CV Difarmia | 0019171453201000 | - | - |
| 0023817455202000 | - | - | |
| 0014236343201000 | - | - | |
| 0028382729201000 | - | - | |
| 0029006327201000 | - | - | |
CV Abdi Sejati | 0015202062202000 | - | - |
PT Bangun Artha Sejahtera | 00*2**2****72**0 | - | - |
| 0032944118125000 | - | - | |
| 0753875848201000 | - | - | |
| 0668058795323000 | - | - | |
| 0011016920203000 | - | - | |
Pujangga | 08*4**9****01**0 | - | - |
| 0018595165201000 | - | - | |
| 0030037923101000 | - | - | |
CV Mutiara Sari | 00*7**0****01**0 | - | - |
| 0020657094201000 | - | - | |
| 0013210992001000 | - | - | |
| 0027175967201000 | - | - | |
| 0705719847121000 | - | - | |
| 0029712221101000 | - | - | |
Dinamika Multiartha | 03*4**0****42**0 | - | - |
Era Mandiri | 0022000541121000 | - | - |
| 0012192654428000 | - | - | |
| 0024037566201000 | - | - | |
| 0018958009424000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0017367145202000 | - | - | |
| 0023222821201000 | - | - | |
| 0024685182201000 | - | - | |
CV Lingkaran Mas Karya | 0025146713202000 | - | - |
CV Mitra Serasi | 0030751838201000 | - | - |
| 0020756185213000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 May 2017 | Rehabilitasi/Pemeliharaan Jaringan Irigasi Bdr.Minang Nagari Minang Kabau (Dak) | Pemerintah Daerah Kabupaten Tanah Datar | Rp 1,200,000,000 |
| 31 May 2017 | Rehabilitasi/Pemeliharaan Jaringan Irigasi Bdr.Kubu Jirek Nagari Bungo Tanjung (Dak) | Pemerintah Daerah Kabupaten Tanah Datar | Rp 780,390,000 |