| Reason | |||
|---|---|---|---|
| 0919962449311000 | Rp 5,269,012,850 | - | |
| 0959167636205000 | Rp 5,269,012,850 | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | Rp 5,273,201,216 | - |
| 0031469414201000 | Rp 5,516,786,262 | - | |
| 0032566242201000 | - | - | |
| 0018592899201000 | Rp 6,274,156,831 | - | |
| 0025726142215000 | Rp 5,637,844,877 | - | |
| 0023223282201000 | - | - | |
| 0926742206205000 | Rp 5,969,816,544 | - | |
| 0940641673205000 | Rp 5,581,836,747 | - | |
| 0750082711202000 | Rp 5,529,900,865 | - | |
CV Berakit Jaya | 0012685640201000 | Rp 5,585,384,645 | - |
| 0311911754124000 | Rp 5,528,958,980 | - | |
| 0026690123203000 | Rp 5,451,954,864 | Penawaran dinyatakan gugur, karena daftar peralatan yang disampaikan tidak sesuai dengan daftar peralatan utama pada LDP, tidak menyampaikan Vibratory Roller, sesuai dengan dokumen pemilihan poin 29.12 Evaluasi Teknis Huruf b, Angka 2,Huruf b. | |
| 0848022554203000 | - | - | |
| 0028908093203000 | - | - | |
| 0012682449203000 | - | - | |
| 0765000005203000 | - | - | |
| 0020500609203000 | - | - | |
| 0761798735201000 | - | - | |
| 0210567202203000 | - | - | |
| 0028911352203000 | - | - | |
| 0023609217201000 | - | - | |
| 0030752844201000 | - | - | |
| 0733926653201000 | - | - | |
| 0841483134201000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0941221897203000 | - | - | |
| 0025922154203000 | - | - | |
| 0750262107205000 | - | - | |
| 0028784296201000 | - | - | |
| 0943681270204000 | - | - | |
| 0929411668201000 | - | - | |
| 0024506891201000 | - | - | |
CV Zila Jaya Kontrucsi | 04*1**9****03**0 | - | - |
| 0938634417201000 | - | - | |
| 0438806960205000 | - | - | |
| 0801769969205000 | - | - | |
| 0713449668201000 | - | - | |
| 0032736837942000 | - | - | |
| 0965197718201000 | - | - | |
| 0811106525201000 | - | - | |
| 0026064071215000 | - | - | |
| 0025726134215000 | - | - | |
| 0016163123202000 | - | - | |
| 0951361211201000 | - | - | |
| 0022439517203000 | - | - | |
| 0031442528203000 | - | - | |
| 0020457248201000 | - | - | |
PT Tiara Teluk Jaya | 08*1**5****03**0 | - | - |
| 0750083123202000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0934448044205000 | - | - | |
| 0701672024203000 | - | - | |
| 0814229696203000 | - | - | |
| 0749601340202000 | - | - | |
| 0030754444201000 | - | - | |
| 0925756959201000 | - | - | |
| 0748837366201000 | - | - | |
| 0316570126203000 | - | - | |
| 0024215956203000 | - | - | |
| 0021146758203000 | - | - | |
| 0959301060201000 | - | - | |
Zhafran Indopratama | 09*3**5****01**0 | - | - |
| 0028050763203000 | - | - | |
| 0011292067201000 | - | - | |
| 0812797298201000 | - | - | |
| 0418540936201000 | - | - | |
| 0725420277203000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 3 Ruas (Dak) Paket 1 | Kota Pariaman | Rp 5,377,506,000 |
| 18 April 2022 | Rekonstruksi/Peningkatan Kapasitas Struktur Jalan 2 Ruas (Dak) Paket 3 | Kota Pariaman | Rp 4,839,553,000 |
| 16 June 2021 | Rekonstruksi Jalan 2 Ruas (Dak) | Kota Pariaman | Rp 4,701,702,198 |
| 2 August 2021 | Paket I Dau Hotmix | Kab. Padang Pariaman | Rp 4,004,047,000 |
| 20 May 2022 | Rehabilitasi Jalan Dalam Kota Bukittinggi | Kota Bukittinggi | Rp 3,992,200,000 |
| 11 April 2022 | Paket I (Bkkp) | Kab. Agam | Rp 3,427,595,850 |
| 25 February 2022 | Peningkatan Jalan | Kota Padang | Rp 3,277,079,496 |
| 9 March 2022 | Rehabilitasi Jalan Paket 4 | Kota Padang | Rp 2,565,535,333 |
| 9 March 2022 | Rehabilitasi Jalan Paket 2 | Kota Padang | Rp 2,388,380,348 |