| Reason | |||
|---|---|---|---|
| 0935861864203000 | Rp 1,787,454,234 | - | |
| 0012675070203000 | Rp 1,789,750,000 | - | |
CV Tali Merah Solution | 00*9**3****05**0 | Rp 1,790,366,416 | - |
| 0412412900201000 | - | - | |
| 0810495119203000 | - | - | |
| 0017589516203000 | - | - | |
| 0317667525203000 | - | - | |
| 0028911139203000 | - | - | |
| 0943452748203000 | - | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | Rp 2,166,487,005 | - |
| 0438806960205000 | Rp 1,795,200,000 | Peserta nomor urut 5 sampai dengan 23 tidak di evaluasi karena telah memenuhi 3 peserta lulus administrasi, teknis, harga, dan kualifikasi | |
| 0914396858201000 | Rp 1,795,200,000 | - | |
| 0737851337203000 | Rp 1,795,200,000 | - | |
| 0031917875203000 | - | - | |
| 0730500006201000 | Rp 1,788,000,000 | Peralatan utama yang ditawarkan tidak sesuai LDP sehingga tidak sesuai Dokumen Pemilihan BAB. III IKP Poin 28.12.b).1) serta RKK tidak sesuai Dokumen Pemilihan BAB III IKP poin 28.12.e).(2).(1).(b). | |
| 0701672024203000 | Rp 2,065,209,637 | - | |
| 0841483134201000 | Rp 1,795,200,000 | - | |
| 0011162633203000 | Rp 1,903,445,198 | - | |
CV Mutiara Indah | 0018591099201000 | Rp 1,961,608,509 | - |
| 0316570126203000 | Rp 1,975,737,817 | - | |
| 0317737450203000 | Rp 1,999,492,743 | - | |
CV Bengkel Kreasindo Kepri | 05*8**1****14**0 | Rp 2,094,472,254 | - |
| 0032542912203000 | Rp 1,966,441,060 | - | |
| 0751909243201000 | Rp 1,795,527,076 | - | |
| 0024684516203000 | Rp 1,814,208,921 | - | |
| 0930398383203000 | Rp 1,795,200,000 | - | |
| 0745604322201000 | Rp 1,795,200,000 | - | |
Utama Citra Indah | 22438162203000 | Rp 1,899,371,233 | - |
| 0934411349203000 | Rp 1,894,427,760 | - | |
| 0021146600201000 | Rp 2,146,092,358 | - | |
| 0632652111201000 | - | - | |
CV Hidayah Pangeran Cimpago | 00*2**4****11**0 | - | - |
| 0721059566203000 | - | - | |
| 0031916919203000 | - | - | |
| 0023608250203000 | - | - | |
| 0018094565203000 | - | - | |
| 0022436620201000 | - | - | |
| 0019252170201000 | - | - | |
| 0028050946203000 | - | - | |
| 0023608318201000 | - | - | |
| 0719297699204000 | - | - | |
| 0940352313202000 | - | - | |
| 0716533872103000 | - | - | |
| 0028784296201000 | - | - | |
CV Cahaya Baru Group | 08*1**4****03**0 | - | - |
| 0825425515101000 | - | - | |
| 0020657094201000 | - | - | |
| 0012682043203000 | - | - | |
| 0625397559205000 | - | - | |
| 0717100606203000 | - | - | |
| 0812307304201000 | - | - | |
| 0027176098203000 | - | - | |
| 0836508747202000 | - | - | |
| 0025920141201000 | - | - | |
| 0022437610201000 | - | - | |
| 0015501596201000 | - | - | |
| 0706676152203000 | - | - | |
| 0905302881201000 | - | - | |
| 0012299087203000 | - | - | |
Hanasta Karya Andalas | 04*0**2****05**0 | - | - |
| 0923762439201000 | - | - | |
CV Felya Pratama | 0030305601203000 | - | - |
CV Ardi Karya | 0750572539205000 | - | - |
| 0030754576201000 | - | - | |
| 0941367161205000 | - | - | |
| 0012679882201000 | - | - | |
| 0025513227201000 | - | - | |
CV Mahako | 06*4**3****03**0 | - | - |
| 0830257077202000 | - | - | |
| 0024164352213000 | - | - | |
Firma Surya Agung | 0012674073201000 | - | - |
| 0020455580201000 | - | - | |
| 0438742348201000 | - | - | |
| 0602148769201000 | - | - | |
| 0031470024203000 | - | - | |
| 0800796815333000 | - | - | |
| 0711372086201000 | - | - | |
CV Fauzia Azura Fathoni | 00*4**8****03**0 | - | - |
| 0817383201203000 | - | - | |
| 0925272437201000 | - | - | |
| 0723083580203000 | - | - | |
| 0031470321203000 | - | - | |
| 0900844739201000 | - | - | |
Fa Four R.Ied | 06*7**8****03**0 | - | - |
Iwan Kurnia, St | 0154941686201000 | - | - |
CV Aries Muda Hutama | 03*2**6****03**0 | - | - |
| 0316900661201000 | - | - | |
| 0936257542203000 | - | - | |
| 0426889820202000 | - | - | |
| 0026688481203000 | - | - | |
| 0904696648201000 | - | - | |
| 0026435065216000 | - | - | |
| 0725420277203000 | - | - | |
| 0769504416203000 | - | - | |
| 0748514536203000 | - | - | |
| 0736103243212000 | - | - | |
| 0030750210201000 | - | - | |
| 0012672770204000 | - | - | |
| 0716526017204000 | - | - | |
| 0716030424203000 | - | - | |
CV Teguh Satria Persada | 03*2**1****01**0 | - | - |
| 0624317830201000 | - | - | |
| 0017376120106000 | - | - | |
| 0938634417201000 | - | - | |
| 0012565362201000 | - | - | |
| 0660201310204000 | - | - | |
| 0014236343201000 | - | - | |
CV Mustika Jaya Kontruksi | 09*1**0****02**0 | - | - |
| 0720795699429000 | - | - | |
| 0410976047205000 | - | - | |
PT Sumber Magna Andalan | 04*0**5****05**0 | - | - |
| 0623160769205000 | - | - | |
| 0627538960201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
CV Jaya Vista Group | 06*2**4****01**0 | - | - |
| 0654156280202000 | - | - | |
CV Berkat Basamo Juo | 03*5**9****01**0 | - | - |
| 0946489408213000 | - | - | |
| 0023817455202000 | - | - | |
| 0901936823201000 | - | - | |
| 0943681270204000 | - | - | |
| 0940685779201000 | - | - | |
| 0717547806201000 | - | - | |
| 0025919226201000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0031470172203000 | - | - | |
| 0945720456203000 | - | - | |
| 0532122181203000 | - | - | |
| 0437296023201000 | - | - | |
| 0018008854203000 | - | - | |
| 0017568395201000 | - | - | |
| 0031194038201000 | - | - | |
CV Pro Builder Construction | 09*0**4****05**0 | - | - |
CV Loko Karya Konstruksi | 08*5**1****03**0 | - | - |
| 0023609217201000 | - | - | |
| 0939597209205000 | - | - | |
| 0721716892203000 | - | - | |
Sumber Karya | 00*2**4****03**0 | - | - |
| 0028910768203000 | - | - | |
| 0717175079203000 | - | - | |
| 0614345072204000 | - | - | |
| 0014880256204000 | - | - | |
| 0015808652201000 | - | - | |
CV Damar Putih | 00*2**4****01**0 | - | - |
| 0024505513201000 | - | - | |
| 0023817760202000 | - | - | |
CV Artha Yola Tama | 09*2**6****05**0 | - | - |
| 0829016450205000 | - | - | |
| 0033283425412000 | - | - | |
| 0031917107203000 | - | - | |
| 0012683496201000 | - | - | |
PT Dasindo Mitra Sinergi | 09*0**6****05**0 | - | - |
| 0024955171201000 | - | - | |
| 0662607951203000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 February 2023 | Pembangunan Ruang Kelas Baru (Rkb) Sd N 02 Cupak Tangah Kec. Pauh | Kota Padang | Rp 3,976,960,000 |
| 8 May 2023 | Konsolidasi Pembangunan Smpn 5 Sijunjung | Kab. Sijunjung | Rp 685,364,000 |
| 22 August 2023 | Konsolidasi Rehab Bangunan Gedung Skb | Kab. Sijunjung | Rp 673,596,000 |
| 17 June 2021 | Rehabilitasi Ruang Kelas (Dak Smp) Smpn 20 Sijunjung | Kab. Sijunjung | Rp 510,178,050 |
| 23 July 2024 | Pembuatan Ruang Rawat Inap Bangfas Bpjs Kesehatan Rumkit Tk IV Solok | Kementerian Pertahanan | Rp 419,315,000 |
| 6 April 2023 | Pembangunan Ruang Laboratorium Komputer Sdn 14 Sisawah (Dak) | Kab. Sijunjung | Rp 380,000,000 |
| 21 May 2022 | Pembangunan Ruang Guru Sdn 4 Sisawah (Dak) | Kab. Sijunjung | Rp 360,000,000 |
| 12 August 2025 | Belanja Modal Jalan Kota (Perbaikan Jalan Lingkungan Kel. Apk) | Kota Padang | Rp 156,950,000 |