| Reason | |||
|---|---|---|---|
| 0317442507203000 | Rp 1,072,862,463 | - | |
| 0833963325204000 | Rp 1,098,380,665 | - | |
CV Dwi Putri | 0844999482203000 | Rp 1,116,000,151 | - |
| 0918803651203000 | Rp 1,022,055,100 | Personil dan peralatan sudah digunakan pada paket pekerjaan lain. | |
CV Wahana Cipta Mandiri | 07*2**1****02**0 | Rp 1,315,864,361 | - |
| 0024682098203000 | Rp 1,315,756,240 | - | |
| 0804033454203000 | Rp 1,249,988,264 | - | |
| 0033520263216000 | Rp 1,265,292,111 | - | |
| 0919214726201000 | Rp 1,156,905,002 | - | |
CV Dika Baja Tama | 08*2**1****03**0 | Rp 1,149,050,000 | - |
| 0022436612201000 | Rp 1,315,784,637 | - | |
| 0028048254203000 | - | - | |
| 0765980396203000 | - | - | |
| 0026984807202000 | - | - | |
| 0723083580203000 | - | - | |
| 0317737450203000 | - | - | |
CV Temanga Andative | 07*5**9****02**0 | - | - |
| 0025726142215000 | - | - | |
| 0752141911205000 | - | - | |
| 0015214455203000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0958745689203000 | - | - | |
| 0020500351201000 | - | - | |
| 0810468355204000 | - | - | |
CV Karta Contraktor | 0847151248204000 | - | - |
| 0316651181203000 | - | - | |
| 0012686051203000 | - | - | |
| 0860696160203000 | - | - | |
| 0032469744204000 | - | - | |
CV Mahesa Karya | 0719161093203000 | - | - |
| 0710933029201000 | - | - | |
| 0750018004203000 | - | - | |
| 0760992388201000 | - | - | |
| 0661469288203000 | - | - | |
CV Buming Konstruksi | 0815554969201000 | - | - |
| 0814229696203000 | - | - | |
CV Sibaru Karya | 00*0**7****01**0 | - | - |
| 0719666042203000 | - | - | |
| 0801899253203000 | - | - | |
| 0024215956203000 | - | - | |
CV Mori Netri Konstruksi | 04*5**9****03**0 | - | - |
CV Karnovita Jayatama | 08*6**8****02**0 | - | - |
| 0029844990201000 | - | - | |
CV Tiara Pratama | 08*0**2****25**0 | - | - |
| 0022437677201000 | - | - | |
| 0024215386203000 | - | - | |
| 0739757219204000 | - | - | |
| 0932902455201000 | - | - | |
| 0745209015204000 | - | - | |
CV Nuansa Kharisma | 09*0**6****04**0 | - | - |
| 0031953466202000 | - | - | |
| 0024684516203000 | - | - | |
CV Jasa Metro | 00*6**0****01**0 | - | - |
| 0936257542203000 | - | - | |
| 0953518974212000 | - | - | |
Urban Tata Kreasi | 09*2**2****02**0 | - | - |
| 0024447419331000 | - | - | |
| 0733926653201000 | - | - | |
| 0760045997205000 | - | - | |
| 0318082906203000 | - | - | |
| 0031917875203000 | - | - | |
| 0012682043203000 | - | - | |
| 0949876700202000 | - | - | |
| 0029980208201000 | - | - | |
| 0832029144216000 | - | - | |
| 0719920779211000 | - | - | |
| 0014235535203000 | - | - | |
CV Navisya Konstruksi | 08*4**3****03**0 | - | - |
CV Cipta Bangun Persada | 0713423697203000 | - | - |
Sumber Karya | 00*2**4****03**0 | - | - |
| 0810741140203000 | - | - | |
| 0932524325203000 | - | - | |
| 0749508230203000 | - | - | |
| 0024684243203000 | - | - | |
| 0012301461203000 | - | - | |
| 0811250463203000 | - | - | |
| 0867099046205000 | - | - | |
CV Perinkatama | 07*7**7****03**0 | - | - |
| 0725420277203000 | - | - | |
| 0021147152203000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 May 2023 | Lanjutan Pembangunan Rth Padang Aro | Kab. Solok Selatan | Rp 3,849,923,800 |
| 27 August 2018 | Pengembangan Kawasan Pulau Belibis (Burden Sharing Provinsi) | Kota Solok | Rp 800,000,000 |
| 21 May 2024 | Pekerjaan Fisik Pembuatan Landscap Dan Lapangan Parkir Gedung Perpustakaan Kampus III Uin Imam Bonjol Padang Tahun 2024 | Kementerian Agama | Rp 787,000,000 |
| 12 March 2019 | Penataan Jalan Inspeksi Kawasan Bantaran Batang Lembang Lapangan Merdeka | Pemerintah Daerah Kota Solok | Rp 680,000,000 |
| 24 May 2017 | Pembuatan Paket Merk Pulau Angso Duo | Kota Pariaman | Rp 676,775,000 |
| 28 July 2015 | Penggantian Water Meter Pelanggan | Kab. Solok | Rp 625,000,000 |
| 3 October 2024 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat (Pembangunan Taman Penghijauan Rth Taratak Tinggi) | Kab. Dharmasraya | Rp 180,000,000 |