| Reason | |||
|---|---|---|---|
| 0739111680201000 | Rp 2,498,418,036 | - | |
| 0012305306216000 | Rp 2,591,393,866 | - | |
| 0024682981203000 | - | - | |
| 0015037047204000 | - | - | |
| 0317249407203000 | - | - | |
| 0017015611218000 | Rp 2,332,241,270 | Peralatan Telah dipakai pada Paket Pekerjaan Lain | |
| 0030754733201000 | Rp 2,419,046,335 | Peralatan Telah di Pakai pada Paket Pekerjaan Lain | |
| 0028787059201000 | Rp 2,507,987,461 | RKK Tidak memenuhi, tidak sesuai dengan Format Dokumen Pemilihan | |
| 0030451611219000 | Rp 2,776,808,972 | - | |
| 0029376175204000 | - | - | |
| 0030477590211000 | Rp 2,622,883,574 | - | |
PT Ganasywa Ekacipta Suryapratama | 0031242868201000 | Rp 2,621,320,113 | - |
| 0015502032201000 | Rp 2,690,000,005 | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0030388789201000 | - | - | |
| 0938195112202000 | - | - | |
| 0751461708203000 | - | - | |
CV Talago Ponai Indah | 0017366824204000 | - | - |
| 0018094565203000 | - | - | |
| 0011162567203000 | - | - | |
| 0316824739203000 | - | - | |
| 0801899253203000 | - | - | |
| 0941338790203000 | - | - | |
PT Jagad Bumi Semesta | 08*2**6****16**0 | - | - |
| 0015807415201000 | - | - | |
| 0725420277203000 | - | - | |
| 0723083580203000 | - | - | |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0021181052218000 | - | - | |
PT Jostine Karya Pratama | 08*4**0****03**0 | - | - |
| 0028109874211000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0905776753201000 | - | - | |
| 0026690313203000 | - | - | |
| 0018553982101000 | - | - | |
PT Mitra Wira Jaya | 0827941162010000 | - | - |
| 0720579341203000 | - | - | |
| 0032145989216000 | - | - | |
| 0022016638211000 | - | - | |
| 0015037187204000 | - | - | |
| 0816972947201000 | - | - | |
| 0029996295216000 | - | - | |
| 0958745689203000 | - | - | |
CV Dika Baja Tama | 08*2**1****03**0 | - | - |
| 0745604322201000 | - | - | |
| 0020501474201000 | - | - | |
PT Arjuna Tiga Selaras | 0754619849204000 | - | - |
| 0025514738201000 | - | - | |
| 0021684261101000 | - | - | |
| 0312511215122000 | - | - | |
| 0316916253216000 | - | - | |
| 0031275092216000 | - | - | |
| 0012680583201000 | - | - | |
PT Ane Putra Karya | 08*9**3****03**0 | - | - |
PT Wenddic Mulia Pratama | 09*6**9****16**0 | - | - |
| 0662994698201000 | - | - | |
| 0932433188008000 | - | - | |
| 0838602845333000 | - | - | |
| 0733926653201000 | - | - | |
| 0015214455203000 | - | - | |
| 0012298592201000 | - | - | |
| 0025922337201000 | - | - | |
| 0024954976201000 | - | - | |
| 0826769648216000 | - | - | |
| 0033520263216000 | - | - | |
| 0032448433201000 | - | - | |
| 0860454222203000 | - | - | |
| 0867528267203000 | - | - | |
| 0028910792203000 | - | - | |
| 0031917875203000 | - | - | |
| 0019172055201000 | - | - | |
| 0669451262331000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 February 2016 | Normalisasi Dan Perkuatan Tebing Batang Lembang Kab. Solok - Kota Solok | Pemerintah Daerah Provinsi Sumatera Barat | Rp 5,701,420,000 |
| 4 February 2016 | Paket Peningkatan Jalan Palupuh-Pua Gadih-Koto Tinggi (P.090) | Rp 5,677,680,000 | |
| 10 May 2021 | Rehabilitasi Jaringan Irigasi D.I Kubang Kapujan | Kab. Pesisir Selatan | Rp 3,978,618,847 |
| 12 October 2022 | Peningkatan Jalan Paket III | Kab. Pasaman Barat | Rp 3,030,000,484 |
| 6 April 2021 | Rekonstruksi Jalan Provinsi Di Ruas Jalan Rawang - Talawi (P.102) | Provinsi Sumatera Barat | Rp 2,898,077,550 |
| 14 June 2016 | Rehabilitasi Gedung Ok Rsud Lubuk Basung | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 2,538,239,000 |
| 5 March 2015 | Pembangunan Shelter Sman 1 Sutera Kabupaten Pesisir Selatan | UKPBJ Provinsi Sumatera Barat | Rp 2,433,206,800 |
| 15 June 2022 | Jalan Kabupaten Paket IV (Kec.Sungai Rumbai) | Kab. Dharmasraya | Rp 1,500,000,000 |
| 21 May 2014 | Pembangunan Tugu/Gerbang Icon Batas Kota Painan - Padang (Icon Pesisir Selatan) | Rp 963,247,000 | |
| 17 March 2015 | Pembangunan Kantor Pu Lanjutan | Pemerintah Daerah Kabupaten Pesisir Selatan | Rp 832,200,000 |