| Reason | |||
|---|---|---|---|
| 0412412900201000 | Rp 663,388,035 | - | |
CV Mulia Agung Bestari | 00*6**6****04**0 | Rp 687,933,380 | - |
| 0903518256201000 | Rp 720,302,711 | - | |
| 0026688481203000 | - | - | |
| 0024684243203000 | - | - | |
PT Dasindo Mitra Sinergi | 09*0**6****05**0 | - | - |
| 0801899253203000 | - | - | |
Talao Agung Berdaya | 05*6**6****03**0 | - | - |
| 0748765617203000 | - | - | |
| 0024215386203000 | Rp 817,332,973 | Tidak dievaluasi | |
| 0532122181203000 | Rp 729,905,164 | Tidak dievaluasi | |
| 0438806960205000 | Rp 663,388,035 | Personil yang ditawarkan tidak memenuhi persyaratkan spesifikasi KPA sebagimana yang tertuang dalam Dokumen Pemilihan | |
| 0015201262204000 | - | - | |
| 0934411349203000 | - | - | |
CV Jaya Vista Group | 06*2**4****01**0 | - | - |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0638665455201000 | - | - | |
| 0031529688201000 | - | - | |
| 0632652111201000 | - | - | |
| 0800737215203000 | - | - | |
| 0721716892203000 | - | - | |
| 0017589516203000 | - | - | |
| 0662599828204000 | - | - | |
CV Aryanda Konstruksi | 00*6**1****01**0 | - | - |
| 0024684516203000 | - | - | |
| 0012680252201000 | - | - | |
| 0014235535203000 | - | - | |
CV Dipta Harsana | 03*0**3****02**0 | - | - |
| 0713449668201000 | - | - | |
| 0018094565203000 | - | - | |
| 0317249407203000 | - | - | |
| 0020500609203000 | - | - | |
PT Bukit Murti Perkasa | 04*4**7****03**0 | - | - |
| 0939597209205000 | - | - | |
| 0028049815201000 | - | - | |
| 0768929218205000 | - | - | |
CV Suayan Ambacang Komba | 09*6**8****04**0 | - | - |
| 0410692651205000 | - | - | |
| 0953643020201000 | - | - | |
| 0029981206201000 | - | - | |
| 0031469018201000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0840437172221000 | - | - | |
| 0810495119203000 | - | - | |
| 0015809130201000 | - | - | |
| 0725420277203000 | - | - | |
CV Artha Yola Tama | 09*2**6****05**0 | - | - |
CV Sarah Hendri | 06*8**7****03**0 | - | - |
| 0317737450203000 | - | - | |
| 0015807514201000 | - | - | |
CV Tali Merah Solution | 00*9**3****05**0 | - | - |
| 0940685779201000 | - | - | |
| 0031917875203000 | - | - | |
| 0022437610201000 | - | - | |
| 0721059566203000 | - | - | |
| 0811231026203000 | - | - | |
| 0022197008202000 | - | - | |
| 0623160769205000 | - | - | |
| 0813723913201000 | - | - | |
| 0316900661201000 | - | - | |
| 0024041683203000 | - | - | |
| 0936257542203000 | - | - | |
| 0024505513201000 | - | - | |
CV Asri Berkah | 06*7**4****03**0 | - | - |
| Authority | |||
|---|---|---|---|
| 11 June 2024 | Rehabilitasi Jalan Paket 1 | Kota Padang | Rp 980,634,000 |
| 2 May 2024 | Pembangunan Ruang Kelas Baru Untuk Sd Negeri 22 Kuranji Kecamatan Kuranji | Kota Padang | Rp 750,000,000 |
| 7 June 2024 | Rehabilitasi Ruang Kelas Upt Smpn 4 X Koto (Dak 2024) | Kab. Tanah Datar | Rp 403,299,621 |
| 21 September 2022 | Pembangunan Ruang Kelas Baru (Rkb) Sman 12 Padang | Provinsi Sumatera Barat | Rp 379,979,080 |
| 15 June 2023 | Pembangunan Ruang Kelas Baru Sman 13 Padang | Provinsi Sumatera Barat | Rp 252,000,000 |
| 10 November 2025 | Rehabilitasi Perkuatan Tebing Paket 4 | Kota Padang | Rp 104,410,000 |