| Reason | |||
|---|---|---|---|
| 0810495119203000 | Rp 383,297,860 | - | |
| 0929446540203000 | Rp 397,041,625 | - | |
| 0027176098203000 | Rp 403,316,567 | - | |
| 0822062568203000 | - | - | |
| 0031442239203000 | Rp 407,355,595 | Evaluasi tidak dilanjutkan karena sudah didapatkan tiga penawar terendah yang lulus Evaluasi | |
| 0024684516203000 | Rp 411,475,844 | Evaluasi tidak dilanjutkan karena sudah didapatkan tiga penawar terendah yang lulus Evaluasi | |
| 0022438881203000 | Rp 414,002,507 | Evaluasi tidak dilanjutkan karena sudah didapatkan tiga penawar terendah yang lulus Evaluasi | |
| 0019251958203000 | Rp 470,646,320 | Evaluasi tidak dilanjutkan karena sudah didapatkan tiga penawar terendah yang lulus Evaluasi | |
| 0723083580203000 | - | - | |
| 0810070557202000 | - | - | |
| 0947936662205000 | - | - | |
| 0023608250203000 | - | - | |
| 0028908762203000 | - | - | |
| 0706676152203000 | - | - | |
| 0941221897203000 | - | - | |
| 0026688481203000 | - | - | |
| 0028048254203000 | - | - | |
| 0725420277203000 | - | - | |
| 0025920141201000 | - | - | |
CV Permata | 00*3**9****03**0 | - | - |
| 0717175079203000 | - | - | |
| 0841483134201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0015214455203000 | - | - | |
CV Anas | 07*0**2****03**0 | - | - |
| 0012683736203000 | - | - | |
| 0031917107203000 | - | - | |
| 0838648095204000 | - | - | |
| 0015807514201000 | - | - | |
| 0925577397203000 | - | - | |
| 0941032823203000 | - | - | |
CV Putri Sawahlunto | 09*1**8****03**0 | - | - |
CV Pamesa Teknik | 0015806441201000 | - | - |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0938714581204000 | - | - | |
| 0632652111201000 | - | - | |
| 0716030424203000 | - | - | |
CV Marenata Pratama | 0017589821201000 | - | - |
CV Mori Netri Konstruksi | 04*5**9****03**0 | - | - |
| 0923370076202000 | - | - | |
| 0315978007203000 | - | - | |
| 0959301060201000 | - | - | |
| 0316900661201000 | - | - | |
| 0316570126203000 | - | - | |
| 0923617013201000 | - | - | |
| 0701672024203000 | - | - | |
| 0021146758203000 | - | - | |
| 0026391292204000 | - | - | |
| 0809550023203000 | - | - | |
| 0754660348201000 | - | - | |
| 0317737450203000 | - | - | |
| 0315727180203000 | - | - | |
| 0011164274204000 | - | - | |
| 0027176197203000 | - | - | |
| 0317025526204000 | - | - | |
Sumber Karya | 00*2**4****03**0 | - | - |
| 0015807589203000 | - | - | |
| 0938354867203000 | - | - | |
CV Zila Jaya Kontrucsi | 04*1**9****03**0 | - | - |
| Authority | |||
|---|---|---|---|
| 21 May 2025 | Pembangunan Pustu Air Amo | Kab. Sijunjung | Rp 1,054,000,000 |
| 16 February 2022 | Rehabilitasi Jaringan Irigasi Di. Bandar Tanjung (Dak) | Kota Payakumbuh | Rp 802,958,600 |
| 5 June 2023 | Rehabilitasi Ruas Jalan Koto Tuo - Silalak Kulik | Kab. Sijunjung | Rp 768,438,785 |
| 27 July 2023 | Revitalisasi/Rehabilitasi Ruang Kelas Sdn 008 Sumpu | Kab. Kuantan Singingi | Rp 477,252,000 |
| 23 April 2024 | Konsolidasi Pembangunan Gedung Di Tkn 4 Sumpur Kudus (Dak) | Kab. Sijunjung | Rp 388,928,400 |
| 7 August 2023 | Rehab Surau Simauang | Kab. Sijunjung | Rp 366,120,000 |
| 2 March 2021 | Perbaikan Jalan Ke Mesjid Batu Tanjung Desa Batu Tanjung | Kota Sawahlunto | Rp 237,415,000 |