| Reason | |||
|---|---|---|---|
Utama Citra Indah | 22438162203000 | Rp 681,508,216 | - |
| 0024215956203000 | Rp 688,045,427 | - | |
| 0849752373201000 | Rp 738,517,532 | - | |
| 0017589516203000 | - | - | |
| 0411724404202000 | - | - | |
| 0813512258203000 | Rp 694,012,338 | - | |
| 0023608250203000 | Rp 721,745,150 | - | |
| 0801899253203000 | - | - | |
CV Khaira Fitri | 08*4**7****03**0 | - | - |
| 0020500609203000 | Rp 670,199,783 | Personil telah digunakan pada paket lain | |
CV Difarmia | 0019171453201000 | - | - |
| 0021146758203000 | - | - | |
| 0800737215203000 | Rp 704,627,264 | - | |
CV Guna Bhakti Andalas | 0938790474201000 | Rp 691,091,698 | - |
| 0027176098203000 | Rp 688,092,842 | - | |
| 0958745689203000 | Rp 837,995,388 | - | |
CV Mv Pratistha | 0026690396201000 | - | - |
| 0725420277203000 | Rp 849,921,865 | - | |
| 0316570126203000 | Rp 778,990,672 | - | |
| 0210567202203000 | - | - | |
| 0028384659201000 | - | - | |
| 0011162567203000 | - | - | |
| 0316651181203000 | - | - | |
| 0019851922201000 | - | - | |
CV Usaha Bersama | 09*2**7****03**0 | - | - |
| 0701672024203000 | - | - | |
| 0721059566203000 | - | - | |
| 0942501891213000 | - | - | |
| 0830257077202000 | - | - | |
| 0936257542203000 | - | - | |
| 0809158843203000 | - | - | |
| 0011016920203000 | - | - | |
| 0809430119203000 | - | - | |
| 0822062568203000 | - | - | |
| 0025726142215000 | - | - | |
| 0015214455203000 | - | - | |
| 0716030424203000 | - | - | |
CV Tunas Harapan | 0011162138203000 | - | - |
| 0939597209205000 | - | - | |
| 0024505513201000 | - | - | |
| 0012676896201000 | - | - | |
| 0016163123202000 | - | - | |
| 0317322055203000 | - | - | |
| 0020500658203000 | - | - | |
CV Zila Jaya Kontrucsi | 04*1**9****03**0 | - | - |
| 0018094565203000 | - | - | |
| 0026986612202000 | - | - | |
| 0316900661201000 | - | - | |
Azka Konstruksi | 04*8**0****03**0 | - | - |
| 0031423080201000 | - | - | |
Yugi Jaya | 0936293729201000 | - | - |
| 0812356145201000 | - | - | |
PT Shidiq Tegar Mandiri | 00*1**8****01**0 | - | - |
| 0662607951203000 | - | - | |
| 0710996497202000 | - | - | |
| 0024682981203000 | - | - | |
| 0014235535203000 | - | - | |
| 0026392902204000 | - | - | |
| 0932524325203000 | - | - | |
| 0865681639203000 | - | - | |
| 0941367161205000 | - | - | |
| 0860454222203000 | - | - | |
| 0860696160203000 | - | - | |
| 0733926653201000 | - | - | |
| 0719009722201000 | - | - | |
| 0031192701201000 | - | - | |
CV Putra Fadel | 08*4**2****03**0 | - | - |
| 0024684516203000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0022439509203000 | - | - | |
| 0951715648201000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 June 2019 | Pembangunan Jembatan Batang Karimo | Pemerintah Daerah Kabupaten Sijunjung | Rp 4,000,000,000 |
| 19 April 2016 | Pemasangan Gorong-Gorong Smpn 30 Sijunjung | KPU Kabupaten Sijunjung | Rp 970,000,000 |
| 3 May 2021 | Bangunan Gedung Kantor Permanen Lapangan Bola Laing | Kota Solok | Rp 897,703,965 |
| 29 March 2023 | Lanjutan Pembangunan Jembatan Jalan Padang Rumbio Ke Koto Ranah | Kab. Sijunjung | Rp 850,000,000 |
| 30 April 2019 | Bdr. Anjalai Kubung | Pemerintah Daerah Kabupaten Solok | Rp 720,000,000 |
| 9 May 2016 | Jembatan Air Bingung (Kuncir) | Pemerintah Daerah Kabupaten Solok | Rp 700,000,000 |
| 25 May 2015 | Pembuatan Box Culvert Jalan By Pass Ktk | Unit Layanan Pengadaan (ULP) Kota Solok | Rp 500,000,000 |
| 20 April 2015 | Lanjutan Rehab Jalan Manganti - Durian Gadang | KPU Kabupaten Sijunjung | Rp 500,000,000 |
| 24 March 2017 | Pembukaan Dan Peningkatan Jalan Bulu Kasok - Sei Kandi | Kab. Sijunjung | Rp 486,000,000 |
| 6 July 2017 | Lanjutan Pelebaran Jalan Simpang Tanah Garam Surau Kajai | Kota Solok | Rp 399,850,000 |