| Reason | |||
|---|---|---|---|
| 0027176098203000 | Rp 352,316,416 | - | |
| 0935223354201000 | Rp 421,842,096 | - | |
| 0011016920203000 | Rp 374,000,986 | Tidak memenuhi 7 Komponen Pakta Komitmen Keselamatan Konstruksi | |
| 0028911345203000 | Rp 332,688,406 | Tidak melampirkan bukti sertifikat pelatihan ahli K3 sesuai dengan ketentuan dalam SDP BAB I Umum | |
| 0718893506212000 | - | - | |
| 0012301461203000 | - | - | |
| 0030308670203000 | - | - | |
| 0752763599333000 | - | - | |
| 0661632752203000 | - | - | |
CV Mt | 00*1**3****03**0 | - | - |
| 0031916919203000 | - | - | |
| 0030754576201000 | - | - | |
| 0025923699203000 | - | - | |
| 0021149257201000 | - | - | |
| 0957354715205000 | - | - | |
CV Haris Pratama | 00*2**7****03**0 | - | - |
| 0031192206201000 | - | - | |
CV Gema Jaya Utama | 0033420977202000 | - | - |
| 0032217374203000 | - | - | |
| 0012687026203000 | - | - | |
| 0017589516203000 | - | - | |
| 0011161627201000 | - | - | |
| 0723083580203000 | - | - | |
| 0030753719201000 | - | - | |
| 0018969550202000 | - | - | |
| 0015806565201000 | - | - | |
| 0860696160203000 | - | - | |
| 0018094565203000 | - | - | |
| 0024215386203000 | - | - | |
| 0936257542203000 | - | - | |
| 0951715648201000 | - | - | |
| 0759823156202000 | - | - | |
| 0317737450203000 | - | - | |
Aradiaro | 09*5**0****03**0 | - | - |
Rd Family | 09*9**1****03**0 | - | - |
| 0012684262201000 | - | - | |
CV Tareh Baru | 00*2**6****01**0 | - | - |
| 0015807837201000 | - | - | |
| 0863463980201000 | - | - | |
| 0936734920201000 | - | - | |
| 0750262107205000 | - | - | |
Catur Pilar Mandiri | 09*5**7****01**0 | - | - |
| 0719297699204000 | - | - | |
PT Tiara Teluk Jaya | 08*1**5****03**0 | - | - |
| 0959040957201000 | - | - | |
| 0935270710202000 | - | - | |
| 0925756959201000 | - | - | |
| 0662607951203000 | - | - | |
| 0813723913201000 | - | - | |
| 0028911352203000 | - | - | |
| 0838673374333000 | - | - | |
| 0020500609203000 | - | - | |
| 0719513913201000 | - | - | |
| 0757390646201000 | - | - | |
| 0030750210201000 | - | - | |
| 0314768516202000 | - | - | |
| 0023817455202000 | - | - | |
CV Mata Seila Lestari | 04*3**0****03**0 | - | - |
CV Bj.Suber | 0024684367201000 | - | - |
CV Karya Maju Bersama | 08*6**8****03**0 | - | - |
| 0030754535201000 | - | - | |
CV Kinerja Bersama | 07*6**4****03**0 | - | - |
Pitapati Jaya | 0932622277201000 | - | - |
| 0014235535203000 | - | - | |
CV Laberta Shadrina Hanania | 09*9**5****03**0 | - | - |
| 0817739204204000 | - | - | |
| 0904696648201000 | - | - | |
| 0210567202203000 | - | - | |
| 0028911840203000 | - | - | |
| 0026690123203000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 May 2024 | Rehabilitasi Berat/Pembangunan Puskesmas Sangir | Kab. Solok Selatan | Rp 7,448,756,000 |
| 12 February 2023 | Pembangunan Ruang Kelas Baru (Rkb) Sd Komplek Bandar Buat Kec. Lubuk Kilangan | Kota Padang | Rp 3,976,960,000 |
| 22 December 2022 | Rehabilitasi Jaringan Irigasi D.I Bandar Galo Gandang Kabupaten Tanah Datar(dak) | Provinsi Sumatera Barat | Rp 3,240,000,000 |
| 20 May 2021 | Fisik Pembangunan Rps Smkn 2 Kota Solok | Provinsi Sumatera Barat | Rp 907,452,000 |
| 19 June 2024 | Pekerjaan Konstruksi Spnf Skb Kabupaten Solok | Kab. Solok | Rp 904,057,200 |
| 21 April 2016 | Bdr. Bukit Berampung | Pemerintah Daerah Kabupaten Solok | Rp 718,000,000 |
| 8 March 2024 | D.I Bdr. Sawah Sundi | Kab. Solok | Rp 698,177,000 |
| 19 June 2023 | Pekerjaan Konstruksi Sdn 19 Koto Anau (Dak) | Kab. Solok | Rp 668,161,000 |
| 18 June 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Smpn 3 Pantai Cermin (Dak) | Kab. Solok | Rp 549,762,600 |
| 1 July 2019 | Fisik Lanjutan Pembangunan Asrama Siswa Sman Unggul Dharmasraya Kab. Dharmasraya | Provinsi Sumatera Barat | Rp 542,820,000 |