| Reason | |||
|---|---|---|---|
| 0749963765201000 | Rp 8,473,997,444 | - | |
| 0030750210201000 | Rp 8,875,929,608 | - | |
| 0025921628203000 | - | - | |
Arca Jaya | 08*8**1****05**0 | - | - |
| 0317667525203000 | - | - | |
| 0316264951333000 | - | - | |
| 0757196852203000 | - | - | |
| 0015807696201000 | - | - | |
| 0023609217201000 | - | - | |
| 0031359391333000 | Rp 8,955,169,880 | Surat Dukungan tidak dilampirkan | |
| 0727376501124000 | Rp 8,320,345,990 | Surat Dukungan dari Distributor pompa Disel Fire Pump tidak di akui oleh perusahaan pendukung | |
| 0023226335201000 | Rp 8,185,048,262 | Dukungan yang dilampirkan tidak Lengkap sesuai dengan yang disyaratkan dokumen lelang | |
| 0023223738201000 | Rp 9,005,682,579 | Masa berlakunya Sertifikat K3 Konstruksi telah habis | |
| 0733926653201000 | Rp 9,317,155,779 | Indentifikasi bahaya yang dilampirkan tidak sama dengan yang tercantum didalam dokumen pemilihan | |
| 0015808348201000 | - | - | |
| 0025923699203000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0838145944203000 | - | - | |
| 0857989354205000 | - | - | |
CV Mv Pratistha | 0026690396201000 | - | - |
| 0741845101203000 | - | - | |
| 0914396858201000 | - | - | |
| 0748765617203000 | - | - | |
| 0941505190205000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0018092734201000 | - | - | |
| 0011016920203000 | - | - | |
| 0311911754124000 | - | - | |
| 0019854348201000 | - | - | |
| 0908726474201000 | - | - | |
PT Satria Nusantara Abadi | 09*0**7****05**0 | - | - |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0028384659201000 | - | - | |
| 0027176197203000 | - | - | |
| 0019514892218000 | - | - | |
| 0025803719216000 | - | - | |
CV Atha Argon | 09*5**0****03**0 | - | - |
| 0717100606203000 | - | - | |
| 0012300836202000 | - | - | |
| 0012565362201000 | - | - | |
| 0716030424203000 | - | - | |
PT Universal Prima Konstruksi | 08*7**1****03**0 | - | - |
| 0020457248201000 | - | - | |
| 0940352313202000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0028050946203000 | - | - | |
| 0828248435124000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0019851922201000 | - | - | |
| 0715488235122000 | - | - | |
| 0012679643201000 | - | - | |
| 0016228736201000 | - | - | |
| 0025920141201000 | - | - | |
| 0934368689204000 | - | - | |
| 0016229254201000 | - | - | |
| 0725420277203000 | - | - | |
| 0819904806201000 | - | - | |
| 0750660375203000 | - | - | |
| 0024953994201000 | - | - | |
| 0014007413015000 | - | - | |
| 0722026036212000 | - | - | |
Sangira Muda Pratama | 04*5**6****03**0 | - | - |
CV Telu Sara Ita | 0019252329201000 | - | - |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
| 0025826330833000 | - | - | |
| 0021146600201000 | - | - | |
| 0016890725201000 | - | - | |
| 0028859130216000 | - | - | |
| 0026316067203000 | - | - | |
| 0821371176201000 | - | - | |
CV Lingkaran Mas Karya | 0025146713202000 | - | - |
| 0752763599333000 | - | - | |
| 0662994698201000 | - | - | |
| 0012683488201000 | - | - | |
| 0031192206201000 | - | - | |
| 0317737450203000 | - | - | |
| 0024678583203000 | - | - | |
CV Haris Pratama | 00*2**7****03**0 | - | - |
| 0734751910201000 | - | - | |
PT Yura Mitra Mandiri | 09*8**2****07**0 | - | - |
| 0812356145201000 | - | - | |
| 0929411668201000 | - | - | |
| 0959040957201000 | - | - | |
| 0901936823201000 | - | - | |
| 0769284076203000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0020500351201000 | - | - | |
| 0918136771202000 | - | - | |
| 0316034677202000 | - | - | |
| 0030384937221000 | - | - | |
| 0812269074202000 | - | - | |
| 0723083580203000 | - | - | |
| 0032351421301000 | - | - | |
| 0031423080201000 | - | - | |
| 0839143435211000 | - | - | |
| 0019694819216000 | - | - | |
| 0030752844201000 | - | - | |
| 0759442759201000 | - | - | |
| 0030754576201000 | - | - | |
| 0015808652201000 | - | - | |
| 0017568395201000 | - | - | |
| 0662607951203000 | - | - | |
| 0719920779211000 | - | - | |
| 0832029144216000 | - | - | |
| 0760045997205000 | - | - | |
| 0904696648201000 | - | - | |
| 0012301461203000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 February 2018 | Belanja Lanjutan Pengembangan Pasar Belimbing | Kota Padang | Rp 6,086,880,000 |
| 8 August 2018 | - Konstruksi /Fisik Pasar Raya Blok Bagonjong | Kota Padang | Rp 5,700,000,000 |
| 27 March 2017 | Pembangunan Entrance Dan Pekerjaan Luar Bangunan Gedung Pasar Inpres Blok III | Pemerintah Daerah Kota Padang | Rp 4,544,860,000 |
| 27 June 2025 | Pembangunan Taman Tematik Paket 2 | Kota Padang | Rp 3,921,034,000 |
| 17 January 2023 | Pembangunan Ruang Kelas Baru (Rkb) Sd N 28 Air Tawar Timur Kec. Padang Utara | Kota Padang | Rp 3,576,960,000 |
| 28 March 2024 | Belanja Modal Rehabilitasi Lapangan Skateboard Muaro Lasak | Kota Padang | Rp 2,821,550,000 |
| 10 November 2025 | Peningkatan Sarana Dan Prasarana Taman Paket 2 | Kota Padang | Rp 397,696,000 |
| 26 June 2025 | Rehab Berat/Sedang Kantor Balaikota Asb-F Rehabilitasi Gedung/Bangunan Tidak Sederhana | Kota Padang | Rp 200,000,000 |
| 14 November 2022 | Pemasangan Paving Block Kantor Balaikota Penataan Lansekap | Kota Padang | Rp 197,850,000 |
| 10 March 2022 | Peningkatan Saluran Drainase Paket 8 | Kota Padang | Rp 196,548,832 |