| Reason | |||
|---|---|---|---|
| 0316144039201000 | Rp 508,592,116 | - | |
| 0849752373201000 | Rp 529,802,612 | - | |
| 0028050763203000 | Rp 532,160,092 | - | |
| 0719513913201000 | - | - | |
| 0929493195201000 | - | - | |
| 0926742206205000 | Rp 563,792,579 | - | |
| 0801769969205000 | Rp 543,943,004 | - | |
| 0808957443205000 | - | - | |
| 0752140301205000 | - | - | |
| 0929411668201000 | Rp 569,157,898 | - | |
Zaid Dharmawangsa Wiranata | 0924589351205000 | Rp 555,025,896 | - |
| 0312824154201000 | Rp 560,040,298 | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | Rp 545,785,896 | - |
| 0768929218205000 | Rp 542,984,295 | - | |
| 0934368689204000 | Rp 531,044,978 | Tidak menghadiri undangan klarifikasi administrasi kualifikasi teknis dan harga | |
CV Linggo Corp | 09*0**3****05**0 | Rp 581,942,423 | - |
| 0750262107205000 | Rp 583,681,355 | - | |
CV Loyal Konstruksi | 09*3**8****03**0 | Rp 537,273,662 | - |
| 0966424038201000 | Rp 587,418,670 | - | |
| 0842372153201000 | Rp 568,460,340 | - | |
CV Ayunda Prima | 09*2**1****05**0 | Rp 574,687,124 | - |
| 0957903792205000 | - | - | |
CV Mahkota Bayang Mandiri | 0840905889205000 | Rp 473,499,145 | Tidak menghadiri undangan klarifikasi administrasi kualifikasi teknis dan harga |
| 0752141911205000 | Rp 526,257,739 | Dokumen RKK tidak sesuai dengan yang dipersyaratkan : Elemen Perencanaan Keselamatan Konstruksi tidak memenuhi yakni Uraian pekerjaan dan Identifikasi Bahaya tidak sesuai dengan yang dipersyaratkan dalm LDP. | |
CV Medala Cipta Pratama | 09*0**4****05**0 | Rp 535,131,381 | - |
| 0029548625201000 | Rp 550,284,306 | - | |
| 0029980745201000 | Rp 578,138,118 | - | |
| 0830409009201000 | Rp 581,446,847 | - | |
| 0811250463203000 | Rp 507,117,390 | Dokumen RKK tidak sesuai dengan yang dipersyaratkan : Elemen Perencanaan Keselamatan Konstruksi tidak memenuhi yakni Uraian pekerjaan dan Identifikasi Bahaya tidak sesuai dengan yang dipersyaratkan dalm LDP. | |
| 0020455580201000 | Rp 555,042,941 | - | |
| 0027180835201000 | Rp 541,582,483 | - | |
| 0925723991121000 | Rp 473,499,145 | Peralatan Utama yang disampaikan sudah digunakan pada paket Pembangunan Bangunan Perkuatan Tebing Batang Surantih Kabupaten Pesisir Selatan | |
| 0960988392201000 | - | - | |
| 0719897951201000 | - | - | |
| 0829016450205000 | - | - | |
| 0019851922201000 | - | - | |
| 0929558237205000 | - | - | |
| 0717547806201000 | - | - | |
| 0311826366113000 | - | - | |
| 0012299087203000 | - | - | |
| 0026686873201000 | - | - | |
| 0939597209205000 | - | - | |
| 0016229460201000 | - | - | |
| 0032469744204000 | - | - | |
| 0014236343201000 | - | - | |
CV Cimutu | 00*0**8****03**0 | - | - |
| 0012684924203000 | - | - | |
| 0708619028203000 | - | - | |
| 0012682100203000 | - | - | |
| 0736520347203000 | - | - | |
| 0024215956203000 | - | - | |
| 0012004891201000 | - | - | |
| 0936734920201000 | - | - | |
| 0701672024203000 | - | - | |
| 0953880903205000 | - | - | |
| 0762170868201000 | - | - | |
| 0931347314203000 | - | - | |
| 0012686754201000 | - | - | |
| 0023609217201000 | - | - | |
| 0922099866203000 | - | - | |
| 0316570126203000 | - | - | |
CV Alam Bayang Mandiri | 0840966055205000 | - | - |
| 0316651181203000 | - | - | |
| 0749508230203000 | - | - | |
| 0027181049201000 | - | - | |
| 0017590084201000 | - | - | |
| 0941032823203000 | - | - | |
Zahsa Indo Karya | 09*1**9****05**0 | - | - |
| 0701088338201000 | - | - | |
| 0020454906201000 | - | - | |
| 0015807837201000 | - | - | |
| 0802861831205000 | - | - | |
| 0031916919203000 | - | - | |
CV Toggalag | 0817143332205000 | - | - |
| 0022437610201000 | - | - | |
| 0837493659201000 | - | - | |
| 0814229696203000 | - | - | |
| 0024953994201000 | - | - | |
| 0410976047205000 | - | - | |
| 0867216186201000 | - | - | |
| 0825386162203000 | - | - | |
| 0939721262201000 | - | - | |
| 0936257542203000 | - | - | |
| 0719377574203000 | - | - | |
| 0965197718201000 | - | - | |
CV Albi Sukses Mandiri | 09*2**8****05**0 | - | - |
CV Gegantri Jaya Abadi | 00*5**3****01**0 | - | - |
| 0827904152205000 | - | - | |
| 0753470384205000 | - | - | |
| 0710426602201000 | - | - | |
| 0951715648201000 | - | - | |
| 0023608821201000 | - | - | |
| 0028050946203000 | - | - | |
| 0813723913201000 | - | - | |
| 0210567202203000 | - | - | |
| 0026690123203000 | - | - | |
CV Harida | 0024954463201000 | - | - |
| 0030753883201000 | - | - | |
| 0811185511203000 | - | - | |
CV Zanire Jaya Teknik | 07*8**3****05**0 | - | - |
| 0811961960205000 | - | - | |
| 0906307483307000 | - | - | |
| 0031786015307000 | - | - | |
| 0031194038201000 | - | - | |
| 0769438078121000 | - | - | |
| 0024954521201000 | - | - | |
| 0317638997201000 | - | - | |
| 0317399327303000 | - | - | |
| 0767462708205000 | - | - | |
| 0012684262201000 | - | - | |
| 0314071689201000 | - | - | |
| 0725420277203000 | - | - | |
| 0939971560201000 | - | - | |
| 0017589987201000 | - | - | |
| 0019170752201000 | - | - | |
| 0016232514201000 | - | - | |
| 0660639253203000 | - | - | |
CV Artha Graha Pratama | 09*1**7****03**0 | - | - |
| 0028910677203000 | - | - | |
| 0928815950205000 | - | - | |
| 0741698419204000 | - | - | |
| 0024037566201000 | - | - | |
CV Nadin Jaya Utama | 0741437922205000 | - | - |
| 0031151939215000 | - | - | |
| 0413728841205000 | - | - | |
| 0925272437201000 | - | - | |
| 0748661824205000 | - | - | |
| 0704189877216000 | - | - | |
| 0018969550202000 | - | - | |
CV Satria Muda Utama | 08*4**1****03**0 | - | - |
| 0934411349203000 | - | - | |
| 0965134836201000 | - | - | |
| 0749957106203000 | - | - | |
| 0316034677202000 | - | - | |
| 0939498655205000 | - | - | |
| 0026686410201000 | - | - | |
| 0012680252201000 | - | - | |
| 0914396858201000 | - | - | |
| 0018595165201000 | - | - | |
| 0941367161205000 | - | - | |
| 0317737450203000 | - | - | |
| 0019433986328000 | - | - | |
| 0749601340202000 | - | - | |
| 0025726142215000 | - | - | |
| 0020657094201000 | - | - | |
| 0959167636205000 | - | - | |
| 0757462775203000 | - | - | |
| 0024677718201000 | - | - | |
| 0316706696201000 | - | - | |
| 0012679882201000 | - | - | |
| 0412658775205000 | - | - | |
| 0931691547201000 | - | - | |
| 0026686899201000 | - | - | |
| 0934448044205000 | - | - | |
| 0012684452201000 | - | - | |
| 0316292069201000 | - | - | |
| 0012679643201000 | - | - | |
| 0020500609203000 | - | - | |
CV Nanda Karya Utama | 00*6**6****03**0 | - | - |
| 0027180934201000 | - | - | |
| 0031192701201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0867099046205000 | - | - | |
PT Tri Sachi Persada | 08*0**0****05**0 | - | - |
| Authority | |||
|---|---|---|---|
| 25 March 2019 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 10 | Kota Padang | Rp 4,803,635,000 |
| 6 May 2019 | Rehabilitasi Trotoar Paket 2 | Kota Padang | Rp 3,712,000,000 |
| 31 May 2017 | Pembangunan Drainase Paket 1 | Pemerintah Daerah Kota Padang | Rp 2,000,000,000 |
| 18 May 2018 | Pembangunan Drainase Paket 6 | Kota Padang | Rp 1,752,600,000 |
| 12 April 2015 | Rehabilitasi Bendung/ Chek Dam | Kantor Pertanahan Kota Padang | Rp 1,630,878,200 |
| 29 February 2024 | Peningkatan Dan Rehabilitasi Jalan Lingkungan Paket 9 | Kota Padang | Rp 1,577,288,532 |
| 28 February 2024 | Pembangunan Dan Rehabilitasi Drainase Lingkungan Paket 2 | Kota Padang | Rp 904,480,460 |
| 6 September 2017 | Normalisasi Saluran Sungai ( Bantuan Keuangan Yang Bersifat Khusus 2017) | Pemerintah Daerah Kota Padang | Rp 666,502,000 |
| 28 January 2021 | Peningkatan Saluran Drainase Paket 1 | Kota Padang | Rp 566,880,000 |
| 4 May 2018 | Pembangunan Turap/ Talud/ Bronjong Paket 2 | Kota Padang | Rp 555,000,000 |