| Reason | |||
|---|---|---|---|
| 0317249407203000 | Rp 684,433,000 | - | |
| 0716030424203000 | Rp 597,912,000 | Tidak melampirkan Metode Transportasi Bahan/ material | |
CV Sungai Badak | 00*2**4****01**0 | Rp 636,332,000 | Yang menandatangani Surat Penawaran adalah kuasa direktris, sementara surat kuasa tidak ada (tidak dilampirkan) |
| 0011162633203000 | Rp 574,645,000 | Tidak melampirkan Metode Transportasi Bahan/ material | |
| 0720312214204000 | - | - | |
CV Putri Dharma Wisesa | 0032392011203000 | - | - |
| 0032542300203000 | - | - | |
CV Putra Daerah | 00*1**6****03**0 | - | - |
| 0012686077203000 | - | - | |
CV Bukit Kupitan | 0017147133203000 | - | - |
CV Lugas Konstruksi | 0032217879203000 | - | - |
| 0721059566203000 | - | - | |
| 0030308050203000 | - | - | |
| 0012681946204000 | - | - | |
| 0011164274204000 | - | - | |
| 0713449668201000 | - | - | |
| 0315727180203000 | - | - | |
CV Jaya Rabanda | 0029844701201000 | - | - |
| 0026393363202000 | - | - | |
| 0028050946203000 | - | - | |
| 0701672024203000 | - | - | |
| 0315978007203000 | - | - | |
| 0015037013204000 | - | - | |
| 0725420277203000 | - | - | |
| 0014881494202000 | - | - | |
CV E L M E N | 0012299087201000 | - | - |
CV Nikita Karya | 06*3**1****04**0 | - | - |
| 0015214455203000 | - | - | |
CV Maniba | 0011161809203000 | - | - |
| 0020500658203000 | - | - | |
CV Alfanza Construction | 0032392292203000 | - | - |
CV Topaz Sempana | 0012674636201000 | - | - |
| 0011016920203000 | - | - | |
| 0012680658203000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0316374651202000 | - | - | |
Karya Pratama | 00*2**5****01**0 | - | - |
CV Niwla | 0664869054203000 | - | - |
| 0741853030203000 | - | - | |
CV Karmega | 0023607260203000 | - | - |
| 0018969550202000 | - | - | |
CV Tunas Mandiri | 0317870467204000 | - | - |
CV Mitra Abadi | 0022439228201000 | - | - |
| 0316371749202000 | - | - | |
| 0012685202203000 | - | - | |
CV Sijunjung Jaya | 0724833785203000 | - | - |
| 0032392219203000 | - | - | |
Garsela | 0019527548203000 | - | - |
CV Alfaradasa | 0025517582201000 | - | - |
| 0019251743203000 | - | - | |
| 0015037120204000 | - | - | |
CV Balgo Utama | 0012674933201000 | - | - |
| 0023368640203000 | - | - | |
| 0026391763202000 | - | - | |
CV Kalumpang | 00*4**5****01**0 | - | - |
| 0720212463204000 | - | - | |
| 0027180223201000 | - | - | |
CV Blank On | 00*1**6****03**0 | - | - |
Hero Karya | 0012686473201000 | - | - |
| 0033351123201000 | - | - | |
CV Bina Panca Sukma Jaya | 0731179958201000 | - | - |
CV Tomi Ronal Nusantara | 0031442544203000 | - | - |
CV Sari Indah | 0017366014202000 | - | - |
CV Genta Ridian | 0016228447201000 | - | - |
| 0017367939204000 | - | - | |
| 0012301834203000 | - | - | |
| 0727513806201000 | - | - | |
| 0014595607203000 | - | - | |
| 0012674693203000 | - | - | |
CV Lima Intan Pratama | 0316660364203000 | - | - |
CV Rajai | 07*8**3****01**0 | - | - |
CV Surya Nusantara | 0316238856203000 | - | - |
| 0025515388203000 | - | - | |
CV Langkisau Sarana Arta | 0023369549201000 | - | - |
CV Pamesa Teknik | 0015806441201000 | - | - |
CV Ferina Kontraktor | 0012685822203000 | - | - |
CV Shaina Multi Karya | 0720658194203000 | - | - |
CV Andalas Dharma Raya | 0028382364203000 | - | - |
| 0720742311203000 | - | - | |
CV Angga Jaya Perkasa | 00*2**0****04**0 | - | - |
CV Manggis Jasa Konstruksi | 00*8**8****01**0 | - | - |
| 0708619028203000 | - | - | |
| 0031470321203000 | - | - | |
Putera Karya, CV | 0012299491201000 | - | - |
CV Karya Bersama | 0700502800203000 | - | - |
CV Bhumi Bukit Barisan | 0012685533203000 | - | - |
CV Anugrah Gemilang | 0027174192201000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 February 2018 | Rehabilitasi D.I Bandar Pekonina | Provinsi Sumatera Barat | Rp 1,500,000,000 |
| 16 June 2021 | Belanja Modal Bangunan Menera Pengawas (Pembangunan Menara Pandang Kawasan Danau Singkarak) | Kab. Solok | Rp 1,200,000,001 |
| 23 May 2017 | Pemasangan Pipa Tersier (Dau) | Kota Solok | Rp 1,000,000,000 |
| 2 August 2017 | Pembangunan Gedung Rawatan Puskesmas Muara Labuh | Kab. Solok Selatan | Rp 853,100,000 |
| 3 June 2021 | Penambahan Ruang Puskesmas Timpeh Dan Pembangunan Rumah Dinas Puskesmas | Kab. Dharmasraya | Rp 802,000,000 |
| 26 June 2018 | Pembangunan Puskesmas Rawatan Sitiung IV | Kab. Dharmasraya | Rp 660,000,000 |
| 16 June 2021 | Rehab Berat Gedung Kantor Dinas Komunikasi Dan Informatika | Kab. Sijunjung | Rp 590,186,625 |
| 13 April 2016 | Pengaman Tebing Batang Bingung RT 02 RW 05 Kp. Jawa | Pemerintah Daerah Kota Solok | Rp 500,000,000 |
| 16 October 2015 | Rehabilitasi Jaringan Irigasi Desa (Dak Tambahan) Paket VI | KPU Kabupaten Sijunjung | Rp 400,000,000 |
| 27 October 2015 | Pembuatan Pompanisasi (Dak Tambahan) Paket IV | KPU Kabupaten Sijunjung | Rp 360,000,000 |