| Reason | |||
|---|---|---|---|
PT Daffa Arjuna Pratama | 0843146614205000 | Rp 3,901,648,411 | - |
| 0950659771205000 | Rp 3,951,843,261 | - | |
| 0031917115203000 | Rp 4,156,766,857 | - | |
| 0715271060203000 | Rp 4,212,782,308 | - | |
| 0024037566201000 | - | - | |
| 0033084690201000 | - | - | |
| 0025517749201000 | - | - | |
| 0018942979218000 | - | Tidak Memenuhi Ambang Batas Unsur Peralatan Utama | |
| 0715808275201000 | - | - | |
| 0941367161205000 | - | - | |
| 0719162018113000 | - | - | |
| 0014470066331000 | - | - | |
| 0032469744204000 | - | - | |
| 0663571461203000 | - | - | |
| 0019851922201000 | - | - | |
| 0713449668201000 | - | - | |
| 0760992388201000 | - | - | |
| 0903290849201000 | - | - | |
| 0739111680201000 | - | - | |
| 0814229696203000 | - | - | |
| 0812307304201000 | - | - | |
| 0015807415201000 | - | - | |
| 0314419920445000 | - | - | |
CV Anak Buah Jao (A.B.J) | 0011162567201000 | - | - |
PT Ardigra Cahaya Nusantara | 07*6**5****11**0 | - | - |
CV David Perkasa | 0016228603201000 | - | - |
| 0028050763203000 | - | - | |
| 0951356419128000 | - | - | |
| 0742574106201000 | - | - | |
CV Usaha Karya Bersama | 09*1**9****02**0 | - | - |
CV Jaya Vista Mandiri | 0834580480201000 | - | - |
| 0027790963423000 | - | - | |
| 0761798735201000 | - | - | |
| 0032330748201000 | - | - | |
| 0720114594203000 | - | - | |
| 0025923699203000 | - | - | |
| 0023608821201000 | - | - | |
| 0014595607203000 | - | - | |
| 0728092107331000 | - | - | |
| 0029841194201000 | - | - | |
| 0745984799202000 | - | - | |
| 0028050797201000 | - | - | |
| 0747369858201000 | - | - | |
| 0933568230205000 | - | - | |
| 0021181052218000 | - | - | |
| 0011018421201000 | - | - | |
| 0015760606101000 | - | - | |
CV Restu Bersama | 0012301883201000 | - | - |
| 0032818205211000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
PT Daya Bersama | 0012212288216000 | - | - |
| 0015499957201000 | - | - | |
| 0812996650216000 | - | - | |
| 0841483134201000 | - | - | |
| 0021606314025000 | - | - | |
| 0719920779211000 | - | - | |
CV Pro Mekanika | 0768884256121000 | - | - |
| 0317391530216000 | - | - | |
| 0018945196218000 | - | - | |
| 0025515388203000 | - | - | |
PT Wenddic Mulia Pratama | 09*6**9****16**0 | - | - |
| 0029981206201000 | - | - | |
| 0725420277203000 | - | - | |
| 0914396858201000 | - | - | |
CV Civil Karya Kencana | 00*8**1****03**0 | - | - |
| 0020454906201000 | - | - | |
| 0027149822331000 | - | - | |
| 0010716181058000 | - | - | |
| 0012305306216000 | - | - | |
| 0760719104201000 | - | - | |
| 0856475157201000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
| 0940352313202000 | - | - | |
| 0026258525122000 | - | - | |
| 0015548159216000 | - | - | |
PT Tiara Teluk Jaya | 08*1**5****03**0 | - | - |
CV Cimutu | 00*0**8****03**0 | - | - |
| 0931347314203000 | - | - | |
| 0012680252201000 | - | - | |
| 0020455580201000 | - | - | |
| 0032736837942000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2019 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 6 | Kota Padang | Rp 4,434,815,000 |
| 19 March 2021 | Penggantian Jembatan Paket 6 | Kota Padang | Rp 4,308,478,400 |
| 18 January 2021 | Pembangunan Jembatan Dan Pengaman Sungai RT 02 RW 01 Kelurahan Lubang Panjang, Pembangunan Pengaman Dan Drainase Jalan Puncak Cemara - Air Dingin, Rekonstruksi Kawasan Bantingan | Kota Sawahlunto | Rp 3,766,177,000 |
| 24 August 2020 | Konstruksi Fisik Pembangunan Pasar Rakyat Lakitan | Kementerian Perdagangan | Rp 2,765,704,000 |
| 21 May 2019 | Penggantian Jembatan Paket 2 | Kota Padang | Rp 2,747,700,000 |
| 22 March 2021 | Pembangunan Prasarana Sungai Batang Surantih Kabupaten Pesisir Selatan | Provinsi Sumatera Barat | Rp 2,680,539,350 |
| 5 April 2019 | Penggantian Jembatan Paket 4 | Kota Padang | Rp 1,002,850,000 |
| 5 December 2019 | Pembangunan Turap/Talud/Bronjong Paket 2 | Kota Padang | Rp 866,830,000 |