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ANTI CORRUPTION ACTION PLAN (ACAP)

RENCANA TINDAK ANTI KORUPSI (RTAK)

LAPORAN PENDAMPINGAN KUNJUNGAN LAPANGAN (SITE VISIT)

WAKIL PENGAMAT DARI MASYARAKAT (WPM)

PADA PAKET IPUH

BANTAL

DI PROVINSI BENGKULU

13 JUNI 2013

(2)
(3)

Laporan Hasil Pendampingan WPM Pada Kegiatan Site Visit Paket 04: Ipuh

Bantal Provinsi Bengkulu

AWP-1,

Western Indonesia National Roads Improvement Project (

WINRIP).

13 Juni 2013

Rencana Tindak Anti Korupsi / Anti-Corruption Action Plan (ACAP)

i

DAFTAR ISI

1.

Daftar Isi ……….………..

...

i

2.

Daftar La pira ……….

...

i

3.

Pendahuluan ...

1

4.

Pelaksanaan Pre-Bid Meeting (Aanwijzing Kantor)

………

...

2

5.

Pelaksanaan Site Visit (Aanwijzing Lapangan) ...

…………..……...

2

6.

Kesimpulan dan Saran ...

………...

3

DAFTAR LAMPIRAN

LAMPIRAN . I.

Surat Pengumuman Pra-Qualifikasi dilakukan tanggal 14 Desember

2011, dan nama Rekanan yang mengikuti Pra-Qualifikasi untuk paket

terkait

LAMPIRAN. II.

Persetujuan atau No Objection Letter (NOL) untuk Hasil Evaluasi PQ,

berupa Surat Ref. WINRIP/122 dari Bank Dunia diterbitkan tanggal 01

Mei 2013

LAMPIRAN. III.

Surat Pengumuman Hasil PQ telah dilaksanakan tanggal 17 Mei 2013

LAMPIRAN. IV.

Surat Pengumuman Undangan Lelang pada tanggal 27 Mei 2013

LAMPIRAN. V.

Surat Undangan Pre-Bid Meeting + Site Visit (Aanwijzing) dari Pokja

Pengadaan pada tanggal 10 Juni 2013

LAMPIRAN. VI.

Berita Acara Aanwizjing (Pre-Bid Meeting + Site Visit) yang dibuat oleh

Pokja Pengadaan

(4)

Laporan Hasil Pendampingan WPM Pada Kegiatan Site Visit Paket 04: Ipuh

Bantal Provinsi Bengkulu

AWP-1,

Western Indonesia National Roads Improvement Project (

WINRIP).

13 Juni 2013

Rencana Tindak Anti Korupsi / Anti-Corruption Action Plan (ACAP)

1

1.

PENDAHULUAN

Direktur Bina Program telah mengirim Surat No: Hm.0603/Bp II/0175/2013 tertanggal 11 Maret

2013 kepada Kepala Balai Besar Pelaksanaan Jalan Nasional Wilayah II dan III, perihal

Pemilihan Wakil Pengamat dari Masyarakat (WPM) Pelaksanaan Komponen Anti-Corruption

Action Plan (ACAP)/ Rencana Tindak Anti Korupsi (RTAK) dalam pelaksanaan Western

Indonesia National Roads Improvement Project (WINRIP) Loan IBRD No. 8043-ID.

Menindak-lanjuti Surat tersebut diatas maka Kepala Balai Besar Pelaksanan Jalan Nasional III /

Ketua ULP telah mengirimkan Surat Undangan Pemilihan WPM No: UM.02.06-BU/02/432

442, tanggal 17 Mei 2013 kepada sepuluh Pimpinan Perguruan Tinggi di kota Palembang untuk

berpartisifasi sebagai WPM pada Paket Krui

Biha (Provinsi Lampung) dan Paket Ipuh

Bantal

(Provinsi Bengkulu).

Pemilihan WPM untuk Paket Krui

Biha (Provinsi Lampung) dan Paket Ipuh

Bantal (Provinsi

Bengkulu) telah dilaksanakan di BBPJN III Palembang pada tanggal 23 Mei 2013. Terpilih

sebagai WPM adalah:

No

Nama Paket

yang Dipantau

Nama WPM

Posisi WPM

Pekerjaaan WPM

Alamat WPM

1.

Krui

Biha

(Prov. Lampung)

Ir. Lukman Muizzi

WPM Terpilih Utama

Dosen Teknik Sipil,

Univ. Muhammadyah

Palembang

Jl. Poltek Grya Mitra

A-5, RT 07/RW 02,

Bukit Lama,

Palembang

2.

Ir. Wahidin

WPM Terpilih Kedua

(Pengganti)

Dosen Politeknik

Negeri Sriwijaya,

Palembang

Perum Politeknik

Negeri Sriwijaya,

Palembang

3.

Ipuh

Bantal

(Prov. Bengkulu)

Sartika Nisumanti, ST,

MT

WPM Terpilih Utama

Dosen Universitas

Indo Global Mandiri.

Palembang

Jl. Anggrek Raya No.

629, Palembang

4.

Zainuddin Muchtar, MT

WPM Terpilih Kedua

(Pengganti)

Dosen Politeknik

Negeri Sriwijaya,

Palembang

Jl. Putri Kembang

Dadar No. 110, B.

Sibuntang,

Palembang

Pelaksanaan Pemilihan WPM dilanjutkan dengan Training bagi WPM Terpilih Utama dan WPM

Terpilih Kedua (Pengganti) pada tanggal 23 Mei 2013.

Menindak-lanjuti hasil pemilihan WPM teresbut Kepala BBPJN III Palembang mengirim Surat

Permohonan Persetujuan WPM kepada Direktur Bina Program Ditjen Bina Marga selaku Ketua

PMU WINRIP dengan surat No.

No. Hm.06.03-Bu/02/378, tanggal 29 Mei 2013

dilampiri Berita

Acara Pemilihan WPM.

Berdasarkan surat permohonan dari BBPJN III tersebut maka Direktur Bina Program Ditjen Bina

Marga menyetujui permohon penunjukan WPM terpilih tersebut dengan Surat No.

Hm.06.02/Bp-11/1077/2013 tanggal 02 Juli 2013 untuk Paket Krui

Biha (Provinsi Lampung) dan Paket Ipuh

Bantal (Provinsi Bengkulu).

(5)

Laporan Hasil Pendampingan WPM Pada Kegiatan Site Visit Paket 04: Ipuh

Bantal Provinsi Bengkulu

AWP-1,

Western Indonesia National Roads Improvement Project (

WINRIP).

13 Juni 2013

Rencana Tindak Anti Korupsi / Anti-Corruption Action Plan (ACAP)

2

Visit (Aanwizijing) pada tanggal 10 Juni 2013.

Dalam memulai tugasnya WPM masih perlu didampingi oleh Community Development Officer

dari CTC WINRIP sebagai pendmpingan.

2.

PELAKSANAAN PRE-BID MEETING UNTUK PAKET KRUI

BIHA DAN IPUH

BANTAL DI BBPJN III PALEMBANG.

Pada pelaksanaan kegiatan Pre-Bid Meeting tersebut WPM terpilih utama melakukan

pemgamatan berdasarkan undangan dari Pokja Pengadaan terkait yaitu untuk paket Krui

Biha (Prov. Lampung) dihadiri oleh WPM terpilih utama yaitu Ir. Lukman Muizzi dari

Universitas Muhammadyah Palembang, dan untuk paket Ipuh

Bantal (Prov. Bengkulu)

dihadiri oleh WPM terpilih utama yaitu Sartika Nisumanti, ST, MT dari Universitas

Global Mandiri Palembang.

Community Development Specialist berhalangan untuk mendampingi WPM terkait,

maka pendampingan dilaksanakan oleh Highway Engineer Specialist CTC WINRIP.

3.

PELAKSANAAN SITE VISIT KE IPUH

BANTAL DI PROVINSI BENGKULU.

Pada pelaksanaan kunjungan lapangan (Site Visit) untuk kedua paket dilaksanakan pada tanggal

yang sama oleh karenanya pendampingan oleh Community Development Officer harus memilih

salah satu yaitu paket Ipuh

Bantal yang dianggap relatif bermasalah terutama pada pembebasan

lahan (LARAP) dan DED.

Kunjungan Lapangan (Site Visit) dilaksanakan pada tanggal tiga belas Juni tahun dua ribu tiga

belas (13-06-2013). Sebelum pelaksanaan kunjungan lapangan diadakan penjelasan awal dari

Sekretaris Pokja Pengadaan Provinsi Bengkulu (Zulkarnain, ST, M.Si) tentang rute yang akan

dilalui dan lokasi paket Ipuh-Bantal tersebut serta koordinasi perjalanan.

Ringkasan hasil kunjungan lapangan :

Sebelum kunjungan lapangan dilakukan pertemuan di kantor Satker Pelaksanaan Jalan Nasional

Wilayah I Provinsi Bengkulu, Jl. Ir. Rustandi Sugianto Km. 12 + 225 Pulau Baai

Bengkulu.

Rekanan yang mengikuti penjelasan kunjungan lapangan (site visit) adalah:

-

PT. Adhi Karya (Persero)., Tbk

-

PT. Hutama Karya (Persero)

PT. Suci Karya Badinusa

-

Kuk Dong Engineering.Corp

PT. Nusa Konstruksi Enjiniring. Tbk, J.O

-

PT. Multi Structur

-

PT. PP (Persero), Tbk

PT. Tri Citra Perdana, JO

-

PT. Waskita Karya (Persero), Tbk

PT. Daya Mulia Turangga, JO

-

PT. Wijaya Karya (Persero), Tbk

PT. Lubuk Minturun KP, JO

Sedangkan yang mengikuti kunjungan ke lapangan hanya 4 (empat) rekanan yaitu:

-

PT. Multi Structur

-

PT. PP (Persero), Tbk

PT. Tri Citra Perdana, JO

(6)

Laporan Hasil Pendampingan WPM Pada Kegiatan Site Visit Paket 04: Ipuh

Bantal Provinsi Bengkulu

AWP-1,

Western Indonesia National Roads Improvement Project (

WINRIP).

13 Juni 2013

Rencana Tindak Anti Korupsi / Anti-Corruption Action Plan (ACAP)

3

Paket Ipuh

Bantal berawal pada KM. 167 + 339 di Desa Medan Jaya Kecamatan Ipuh dan

berakhir di KM. 209 + 784 di desa Bantal, atau sepanjang 42,445 KM.

Secara keseluruhan tipikal cross section existing perkerasan badan jalan 4,5 m dan perkerasanyan

akan dilebarkan pada kedua sisinya (kiri dn kanan) menjadi 7 m, ditambah bahu pada

masing-masing selebar 2 M, sehingga menjadi 2 M bahu + 7 M perkerasan + 2 M bahu (2

7

2).

Dibeberapa lokasi lebar perkerasan bervariasi ada yang sudah 7 M atau 6 M karena sudah pernah

diadakan penanganan yang dibiayai oleh APBN sebelumnya, sedangkan dalam DED nya lebar

perkerasan existing secara keseluruhan aalah 4,5 M.

Untuk pekerjaan pelebaran disesuaikan dengan kondisi lapangan dilihat dengan kondisi

lingkungan yang ada, misalnya pada untuk titik awal (nol) dilakukan lebih banyak disebelah kiri

karena disebelah kanan banyak pemukiman, sedangkan untuk di sebelah kiri relatif masih agak

kosong. Sedangkan didaerah yang masing kosong dari pemukiman atau daerah hutan dan

perkebunan dilakukan pelebaran di kedua sisi kiri/kanan.

Kondisi topografi sebagian besar daerah dataran rendah diselingi perbukitan rendah, sedangkan

kondisi lingkungan sebagian besar perkebunan sawit dan hutan sekunder diselingi permukiman

penduduk.

Struktur konstruksi untuk pelebaran untuk daerah datar Aggregat klas A dengan tebal 15 cm,

Aggregat B 20 cm, sedangkan bahu jalan lebar 2 m tebal 15 cm.

-

Untuk saluran ada beberapa tipikal yaitu ada yang menggunakan saluran drainase dengan

pasangan batu, beton kaku, pasangan mortar biasa dan ada yang beton pracetak.

Catatan Khusus/Tambahan selama aanwizjing lapangan :

Setelah menentukan titik awal rekanan diminta untuk survey lebih dulu supaya bisa lebih leluasa

memperhatikan kondisi lapangan, dimana mereka memerlukan penjelasan dianjurkan mereka

berhenti dan meminta penjelasan dari Pokja dan Satker/PPK Pelaksanaan Jalan Nasional. Dengan

demikian diharapkan para rekanan mendapatkan informasi yang cukup.

Masalah pembebasan lahan masih menjadi kendala karena survey LARAP terdahulu tidak

lengkap, pada lokasi perkebunan dan tanah kosong belum didata sehingga belum dapat

dibebaskan, belum lagi sumber pembiayaan untuk pembebasannya belum tersedia. Bahkan ada

wacana Satker Pelaksanaan Jalan Nasional Wilayah I Provinsi Bengkulu mengusulkan untuk

memindahkan lokasi tertentu karena terhambat

masalah pembebasan lahan.

4.

KESIMPULAN DAN SARAN

Dari hasil kunjungan lapangan tersebut dapat dilaporkan beberapa hal:

-

Pelaksanaan LARAP terdahulu tidak memadai karena tidak mencakup survey pada lokasi

lahan kosong ataupun perkebunan yang tidak ada bangunan, yang mana lahan tersebut juga

ada pemiliknya dan ada cocok tanam yang perlu dibebaskan.

(7)

Laporan Hasil Pendampingan WPM Pada Kegiatan Site Visit Paket 04: Ipuh

Bantal Provinsi Bengkulu

AWP-1,

Western Indonesia National Roads Improvement Project (

WINRIP).

13 Juni 2013

Rencana Tindak Anti Korupsi / Anti-Corruption Action Plan (ACAP)

4

keluar, hanya saja prosesnya masih memerlukan waktu.

-

Dibeberapa lokasi DED nya belum sesuai dengan kondisi exsisting, yaitu pada DED lebar

perkerasannya 4,5 M untuk seluruh ruas, kenyataannya kondisi exsisting ada yang 7 atau 6 M

dikarenakan sudah pernah ditangani oleh proyek APBN.

-

Disarankan perubah desain setelah proses tender melalui addendum atau change order.

(8)

Laporan Hasil Pendampingan WPM Pada Kegiatan Site Visit Paket 04: Ipuh

Bantal Provinsi Bengkulu

AWP-1,

Western Indonesia National Roads Improvement Project (

WINRIP).

13 Juni 2013

Rencana Tindak Anti Korupsi / Anti-Corruption Action Plan (ACAP)

DAFTAR LAMPIRAN

LAMPIRAN . I.

Surat Pengumuman Pra-Qualifikasi dilakukan tanggal 14

Desember 2011, dan nama Rekanan yang mengikuti

Pra-Qualifikasi untuk paket terkait

LAMPIRAN. II.

Persetujuan atau No Objection Letter (NOL) untuk Hasil

Evaluasi PQ, berupa Surat Ref. WINRIP/122 dari Bank Dunia

diterbitkan tanggal 01 Mei 2013

LAMPIRAN. III.

Surat Pengumuman Hasil PQ telah dilaksanakan tanggal 17

Mei 2013

LAMPIRAN. IV.

Surat Pengumuman Undangan Lelang pada tanggal 27 Mei

2013

LAMPIRAN. V.

Surat Undangan Pre-Bid Meeting + Site Visit (Aanwijzing)

dari Pokja Pengadaan pada tanggal 10 Juni 2013

LAMPIRAN. VI.

Berita Acara Aanwizjing (Pre-Bid Meeting + Site Visit) yang

dibuat oleh Pokja Pengadaan

(9)

LAMPIRANI

SURAT PEN6UMUMAN PRA-QUAUFIKASI

DILAKUKAN TAN66AL 14 DESEMBER 2011, DAN

NAMA REKANAN YAN6 MEN61KUTI

(10)

PENGUMUMAN PELELANGAN

PAKET PEKERJAAN PROYEK-PROYEK

DI LINGKUNGAN DEPARTEMEN PEKERJAAN UMUM

I.

Bidang Pekerjaan

:PENYEDIA PEKERJAAN KONSTRUKSI

2 N

.

ama a uan eIJa :BENGKULU

S

t

K

.

PELAKSANAAN JALAN NASIONAL WILA Y AH

I

PROVINS!

3

Nama Sub Satuan

. Kerja/PPK

.PELAKSANAAN JALAN NASIONAL WILA YAH I PROVINS!

"BENGKULU

4

NamaPaket

· Pekerjaan

:PELEBARAN JALAN BANTAL - IPUH (WINRIP)

5. HPS

: Rp. 250,250,000,000

6. Cara Pengadaan

:Pelelangan Umum Prakualifikasi - Sistem Nilai - 2 tahap

7. Dimuat Pada Koran :Koran TEMPO (12/30/2011)

8. Pendaftaran

9. Persyaratan Peserta

a. Bentuk Usaha

:30 Des 2011 s/d 23 Feb 2012

:Badan Usaha

...

b. Klasifikasi

Bidang/

Subbidang

.Bidang Sipil Sub Bidang Jalan Raya, Jalan Lingkungan termasuk

· perawatannya

c. Kualifikasi

• :Non Kecil

Auditorium Balai Besar Pelaksanaan Jalan Nasional III Jalan HM Noerdin

10.Alamat Panitia

:Pandji RT.03 RW.01 No. 78 KM. 7 Palembang. email

pokjaulp.bbpjn_ [email protected]

11 _Telepon (kode area-:07 ll-4lOOl6

nomor)

The amount in the HPS column is the AACTO amount ofU 27.500.000

equivalent IDR 250.250.000.000 and it is not the estimated cost for the

12.Keterangan Lainnya :project, however it is the minimum AACTO amount in the construction that

should

be

full filled for the tender process. Committee (POKJA)

will

not

conduct field review and pre--bid meeeting

BatasAkhir

13.Pengembalian Dok. :23 Feb 2012

Kualifikasi

BatasAkhir

14 Pengembalian

:23 Feb 2012

"Kelengkapan Dok.

(11)

NO

1

2

3

4

5

6

7

8

9

10

11

12

DAFT AR NAMA REKANAN YANG MENGIKUTI PRA-QUALIFIKASI

UNTUK PAK.ET 4. IPUH - BANTAL

NAMA REKANAN

PT. Adhi karya

PT. Multi Structure

PT. Waskita karya Go)-PT. Daya Mulia Turangga

Kukdong Engineering Construction co., ltd-Kukdong - Duta Graha Joint peration,Go)

PT. Wijaya Karya-PT. Lubuk Minturunkonstruksi Persada,Go)

PT. Pembangunan Perumahan- PT. Tri Citra Perdana,Go)

PT. Hutama Karya-PT. Suci Karya Badinusa Group.Go)

""

"

PT. Jaya Konstruksi Manggala Pratama

-PT. Brantas Abipraya

PT. Nindya Karya

PT. Citra Gatling Asritama

(12)

The World Bank

WORLD BANK OFFICE, JAKARTA

inteセnational@ SANK FOR RECONSTRUCTION AAD bE\IElOPMENT JSE6 Tower 2, JI. Jen<!. Sudittnan l<av. 52-53. Jakarta 12190

INTERNATIONAL DEVELOPNENT ASSOCIAilON Telelllnl<\' (62·21) 52993000. Facsimile: (62-21) セRYYIQQQ@

Ref. WINRIP/122

May I. 2013

Mr.

Yusid

Toyib

Acting Director of Plamling

Directorate General of

Highways

Ministry of Public Works

Jl.

Pattimura No. 20/5

Jakarta

12110,

Indonesia

Dear Mr. Yusid:

....

Jmloaesin: Westem lndomrsia National Roads

lmpr0Vt!ll1f!11t

pイッェ・セエ@

(WJNRJP)

(l.11.

8£143 //))

Pre-Q11alificatio11 Ewl11ation Reports for Packages OJ. 02. 03

&

04 rmder A WP-I

This refers

10

our letter refecence WINRJP/114

of March 28. 2013 and letter reference

WfNRIP/120

of

April 22, 2013 conveying our No Objection to the results of

ーイ・セアオ。ャゥヲゥ」ョエゥッョ@

of

applicants for Packages OL 02. 03 & 04 under AWP·I. We also refer to the additional information

provided subsequently by MPW on April 26. 2013. enclosing a copy ofthe latest

Regulation

Number

86 of2012 of the Govermnent ofThe Republic

oflndonesia.

Based on lhe new information provided, we hereby withdraw

the

following contents of our No

Objection lener dated March 28. 2013:

Bpャ・エエNセ・@

ttole

tlmt tile ttJ>p/icants Nindyll Korya and

Wc1skita

Kmya hm·e

t1

commmt

contmlli11g

panm:1·

and

<tre, rl1er<;fore, c011sidered to

be

in a co1!/licl of

interest situation

i11

<rccorclu11ce

li-ith

!TB

4.2 (d)

エセHエィヲA@

Bidding

Documems.

tィ・イセヲッイ・N@

the following four

applicams lire

ーイ・セアオ。ャヲヲ@

ietl subject

lo

the

co11tliti011

Ihm

i11

tire

feller

of prequaWlcation.

tl1ey

are

informecl that they

will l10w: to

chocmt

whiclt one

would

hid .fb1· wl1icl1

package

given thol Mntlya K01ya and Waskita Kuryt1 are

considered

tr>

he

in a l'01iflic:1 o.f

intl!re.'>f

situation

for the p11171o:re of this bidding .<1im:e thC'.y

hai'C c1

common co11wolling partt1er. Please also

ゥQセヲッイュ@

tlwxe

ctpplictmts tlmt in tlte case of submission of bills far 1he same packages, the fallowi11g

「ゥ、、・ゥZセ@

sha{/ be

disqualified

<II

the time of bidding

ill

acconlc1nce witlr /TB 4.2 qf the Bitltling Documems:

i)

Ni11dya Karyafor

paclcugf!

3, mttl

ii)

Waskiu1 Katya.for paL·kt.ig#!

J.

iii)

Nindya Karya

&:

PT Rarrgdang Tig<tsatu Pratumct JYfor package•

J.

cmd

iv)

WCtskita Karya &

A.1igka.m

Puri

K011s111"Si11do

.10 for package

J "

As a

result

of which Nindya Karya and Wasldta

Karya

can now bid foe·

the

packages that they

have been prequalified fol' (as listed

in

the No Objection letter dated March 28. 2013). The remaining

contents

of our

No

Objection letter of March 28. 2013 read together with our letter of April 22, 2013

(13)

Mr. Yusid Toyib

May 1, 2013

We would like

you

to infonn the results of the pre-qualification to all the applicants who

applied to the PQ advertisement and proceed with the issue of bidding documents

to

the pre-qualified

fit-ms.

cc:

Sincerely

yours,

セ[ャセTZᄋ@

(__...;

Task Team Leader WlNRIP

"

Indonesia

セエ。ゥッ。「ャ・@

Development Depwtment

East Asia and Pacific Region

,

Director General of Highwa:l/$. MPW

Director of Plaiming. DGH

Director oflmplementation Affain; Region

J,

l)GH

Head of Sub Directorate

ofFirnmcing

and

Foreign

Cooperation. DOP

Head of Sub

Directorate System and Controlling Region as Officer

in

Charge PMU

WfNRIP,

(14)

The World Bank

WORLD BANK

OFFICE. JAKARTA

tNTeANATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT JSE6 iOWl!f 2. JI. Je!>d. Sudirman Kav. 52-53. Jak;irta t219Q

!NTERt.lATIONAL DEV£LOPllAEl\IT ASSOCIATION t・ャ・ーャQッョセZ@ (62-nl 520ll3000. f' 。セゥュャjエAZZ@ (62-21} 52003111

Ref. WJNRIP/120

A1>ril

22. 2013

Mr. Yusid

Toyib

Acting Director of Planning

Directorate General of Highways

Ministry of

Public

Works

Jl. Pattimura No. 20/5

.Jakarta 12 l

JO. Indonesia

Dea1·

Mr. Yusid:

..

lndm1nia: Wester11 /11do11esia Nutiomtl Roads lnrprmvmumt PN1jet:J (WJNRIP) (L11. 8043 ll>)

Pni·Q11a/ijicatitm

Evaluation Reportsjor Packages

OJ. 02.

()J

&

04

muler AWP-1

With

refurence to

our letter reference WINRlP/114 of March 28. 2013 and

subsequi:nl

discussions between our Country Director and the Minister of Public Works. we would like to

convey our No Objection to the Pre-qualification of Brantas Abipraya for Packages 1

&

3 in this

round of Pre-qualification

of

four packages. Accordingly, the total number of applicants

prec1ualifiro fur the fuur packages is revised to 21 as against 20

spedticd

in our No Objection of

March 28. 2013_ The

remai11ing

review and content of our No Objection Letter of

March 28. 2013 is

unchanged.

We

would

like you tn infunn the results

of

the pre-qualification to all the applicants who

applied

to

the PQ a(,lvertisements and proceed with the issue of bidding documents to the

pre-qualified firms.

cc:

Sincerely yours,

/ '

Wセ@

LLONセセセセaᄋMM

F

/

MitsuyosJ;iAsada

'task

Team Leader WINRIP

Indonesia Sustainable Development Department

East Asia and Pacific Region

Mr. Djoko Murjanto. Director General of

Highways.

MPW

Mr. Harris

Batubara, Director of Planning. DGH

Director oflmplementation Affairs Region

I,

DGH

Head of Sub Directorate of Financing and Foreign Cooperation. DGH

Head of Sub Directorate of System and

Contmling

Re<Jion las Officer PMU WINRJP

Secl'etariat ofPMU WINRIP

(15)

The World Bank

WORLD BANK OFFICE, JAKARTA

INTERNATIONAL BANK FOR RECONSTRUCTION ANO DEVElOPMENT JSEB Tower 2,

JI.

Jend. SuOirman Kav. 52-53. Jakarta 12190

INTERNATIONAL DEVELOPMENT ASSOCIATION Telephooo: (62-21) 52993000 • f。セョャゥャ・Z@ {62-21) 52993111

Ref. WJNRIP/114

March 28. 2013

Mr. Harris H. Batubara

DirectQr

()f

Planning

Directorate General ofl lighways

Ministry of Public Works

JI.

Pattimunt No, 20/5

Jakarta 121 I 0, Indonesia

Dear Mr.

Batubara:

..

Indonesia: Western lnd01te!;ia NatitJnal .Rouds lmprovement Project (WINRIP) (L11.

8lJ43-JD)

Pre-Qualification Evaluation Reports for Package.'i OJ,

iセL@

03

&

04 underAWP-1

We refer to your letter Ref. HL0202/Bp-l I /0055/2013 dated January 25, 2013. received

on January

28, 2013.

forwarding

lhe

pre-qualification evaluation reports together

wilh

combined

evaluation reports

for packages 01, 02. 03

&

04 for our review and subsequent clarifications

provided vide email of February 20, 2013 and letter dated March 21. 2013. We have reviewed

and have no objection to your recommendations to pre-qualify the following 20 applicants:

l . PT. Adhi Karya for packagt:s l and 4 regardless of

award

of pac-kage 2 or 3 to Adhi

Karya

&

Angka<;;a

Puri

Konsursindo

joセ@

2.

PT.

Adhi Karya &

Angkasa

Puri Konsursindo JO for citkcr

package

2 or 3 regardless of award of

package l and 4 to Adhi Karya.

However,

JO of Waskita & Angkasa and JO of Adhi Karya

+

Angkasa are qualified for award

of Package l or 2 or 3 or

combination of l

and

3 only

3 •

Bangun Cipta

&

Amarta

Karya

JO

for

package

1;

4.

PT. Conbloc lnfratecno for either package I

or

3;

5 •

Duta Graha Indah. Tbk for packages I, 2 and 3 or any combination thereof regardl(,>sS of award

of package

4

to

Duta

Gra.J1a

&

Kukdong

fang

JO;

6.

Hutama Karya for packages 2 and 3

rega1·dless

of award of package I or 4 to Hutama Karya &

Suci Karya JO;

7 •

Hutama Karya

&

Suci Karya JO for either package 1 or 4 regardless of award of package 2

and 3 to

Hutama Karya;

(16)

Mr. Harris Batubara

-2-

March 28, 2013

9 .

JV

Duta Graha lndah

&

Kukdong Fang JO for package 4 regardless of award of package I, 2

and 3 to Duta

gイ。ィセ@

1 O • Multi Structure for comhination of any two packages amongst packages 1,2,3

&

4:

1 ·\

.l •

Pan Asia & Anugernh JO for packages I and 3;

12 • PT, Pembangunan Perumahan for packages 2 and 3 regardless of award

of packages I and 4 tu

Pcmbang.unan Perumahan PP (Persero)

&

Tri Citm Perdana

JO;

13 • PT. Pembangunan Permnahan

&

Tri Citra Perdana JO for packages I and 4 regardless of award

of

packages 2

and 3 to PT.

Pembangunan Perumahan;

14 . Wljaya Karya

&

Lubuk Minturum JO for either package 2 or 3 or 4;

15. Yasa Patria Perkasa for package 3;

..

16 . Wa.<;kita Karya

&

Daya Mulia

JO for package

Tセ@

....

1 7. Wasklta Karya

&

Angka.-;a Puri Konsursindo JO for package

1;

However,

JO

of Waskita

&

Angkasa and JO uf

Adhi

Karya

&

Angka:;a are qualified

for

award

of Package I

or

2

or

3

or

combination of l and 3 only

18 .

Waskjta Karya for packages 2 and 3 regardless of awards of package 1 to Waskita Karya

&

Angkasa

JO and

of Package 4 to Wa..:;kita

&

Oa)•a Malia

joセ@

19. Nindya Karya for packagc-3; and

20. Nlndya Karya

&

PT Rangdang

Tigasatu

Pratama JO for package I.

Please note that the applicants Nindya Karya and Waskita Karya have a common

controlling

partner and arc, therefore, considered to be in a conflict of interest situation in

accordance with JTB 4.2 (d) of the Bidding Documents. Therefore, the following four applicants

are pre-qualified subject to the condition that in the letter of prequalification, they arc

infonne<l

that they

will

have to choose which one would bid for which package given that Nindya Karya

and Waskita Karya are considered to

be

in a conflict of interest situation for the purpose of this

bidding since they have a common controlling partner. Please also inform these applicants that

in the case of submission of bids for the same ,packages, the following bidders shall be

disquali1ied at the time of bidding in accordance with ITB 4.2 of the Bidding

Documents:

i)

Nindya Karya for package 3, and

ii)

Waskita Karya for package 3,

iii)

Nindya

Karya

&

PT Rangdang Tigasatu Pratama

JV

for package I, and

iv)

Waskita Karya

&

Angkasa Puri Konsursindo JO fur package I,

(17)

Mr. Harris Batubara

-2-

March 28, 2013

j)

Citra Ga.ding Asritam (applied for package 4 only), is not eligible to

be

awarded any

Bank financed contract as this firm is on

the

Bank's list of debarred firms.

ill

Brant.as Abipraya (applied for package 1 and 3), as the Head Commissioner of

the Board of Commissioners of Brantas Abipraya is

the

Director General of

Highways, the State Owned Enterprise (SOE) is dependent of the Implementing

Agency, the Directorate General of Highways. Ministry of Public Works.

We also wish to infonn you there arc still some discrepancies

in

figures in the different

PQ evaluation

reports and/or the combined evaluation report. For example AACTO for the

applicant Conoblec

in

PQ evaluation reports for package l and 3 arc ditlerenl

rus$

22.467 ,838

vs. 22,323.190]. Though these discrepancies may

llQt

affect the outcome of

evaluation.

for the

sake of accuracy and consistency, we •'Cquest you to check and correct all such discrepancies in

the reports and submit the

corrected

reports for our record summarizing the

corrections .

...

Please inform the result of the pre-qualification to all the.applicants who applied against

the

PQ advertisements. Please ensure that

the

bidding documents arc issued to the pre-qualified

finns simultaneously for all four packages and the bids are opened simultaneously

al

the same

date and time for alt four packages.

cc:

Sincerely yours,

セセ@

Mitsuyoshi Asada

Task Team Leader WINRIP and SRIP

Indonesia Sustainable Development Department

East Asia

and Pacific Region

Director

of

General Highways MPW, DGH

Director of Implementation Affairs Region I, DGH

Head of Sub Directorate of

Financing

and Foreign Cooperation, DGH

Head of Sub Directorate System and Controlling Region la-. Officer PMU WlNRlP

Secretariat of PMU WINRIP

(18)

NO

1

2

3

4

5

6

7

8

9

10

11

12

HASIL PENGUMUMAN PRA-QUALIFIKASI

UNTUK PAK.ET 4. IPUH - BANTAL

NAMA REKANAN

PT. Adhi karya

PT. Multi Structure

PT. Waskita karya (jo)-PT. Daya Mulia Turangga

Kukdong Engineering Construction co., ltd-Kukdong - Duta

Graha Joint peration,(jo)

PT. Wijaya Karya-PT. Lubuk Minturunkonstruksi Persada,(jo)

PT. Pembangunan Perumahan-PT. Tri Citra Perdana,(jo)

..

...

PT. Hutama Karya-PT. Suci Karya Badinusa Group,(jo)

PT. Jaya Konstruksi Manggala Pratama

PT. Brantas Abipraya

PT. Nindya Karya

PT. Citra Gading Asritama·

Panasia Corporation - PT Anugerah Karya Agra Sentosa,(JO)

STATUS

Lulus

Lui us

Lulus

Lulus

(19)

Undangan kepada Peserta yang lulus Kualifikasi

Paket Pekerjaan "PELEBARAN JALAN BANTAL - IPUH (WINRIP)"

Propinsi : BENGKULU

Nama Unit Kerja : Direktorat Jenderal Bina Marga

Nama Satuan Kerja : PELAKSANAAN JALAN NASIONAL WILA Y AH I PROVINSI BENGKULU

Nama Sub Satuan Kerja I PPK: PELAKSANAAN JALAN NASIONAL WILA Y AH I PROVINS! BENGKULU

Bidang Pekerjaan : PENYEDIA PEKERJAAN KONSTRUKSI

Metode Pengadaan : Pelelangan Umum Prakualifikasi

Lui us Tidak Lulus

3. TidakLulus

4. PT. Stabilised Pavements lndo TidakLulus

5. PT. HUTAMAKARYA TidakLulus

6. PT. SUMBER SWARNANUSA Tidak Lulus

PT. ANISA PUTRI RAGIL TidakLulus

PT. ADHIPATI BANGUN NAGARA TidakLulus

PT. ANUGERAH KARY A AGRA SENTOSA TidakLulus

: PT.USAHA REMAJA MANDIRI TidakLulus

l

PT. YASA PATRIA PERKASA TidakLulus

PT W AHYU MENARAMAS TidakLulus

13. ·PT. ADHl KARY A Lui us

14. PT.TELAGA MEGABUANA Tidak Lulus

15. PT. SUCI KARY A BADINUSA TidakLulus

16. , PT. NINDYAKARYA Tidak L'!tlus

17. : PT. MULTI STRUCTIJRE Lui us

18. PT. JAYA KONSTRUKSI MANGGALA PRATAMA ... Tidak Lulus

19. PT. BUMIREJO TidakLulus

20. PT. BAITA SARI TidakLulus

21. PT. ANGKASAPURI KONSURSINDO Tidak Lulus

22. PT. WASKITAKARYA TidakLulus

23. PT. PEMBANGUNAN PERUMAHAN TidakLulus

24. PT. DA YA MULIA TURANGGA Tidak Lulus

25. . PT. TRI CITRA PERDANA TidakLulus

26. PT. NUSA KONSTRUKSI ENJINIRING Tbk TidakLulus

27. PT. CONBLOC INFRATECNO TidakLulus

28. PT. SUNGA TANJUNG RA YA TidakLulus

29. PT.REALITA AGUNG SEMESTA TidakLulus

30. PT. BRANT AS ABIPRA YA TidakLulus

31. PT. CITRA GADING ASRITAMA TidakLulus

32. PT. CITRA GADING ASRITAMA Tidak Lulus

33. PT. RINDANG TIGASATUPRATAMA TidakLulus

34. PT. ANDESMONT SAKTI TidakLulus

35. PT. LUBUK MINTURUNKONSTRUKSI PERSADA Tidak Lulus

36. PT. Samudeta Pulau Weh Tidak Lulus

37. REUS SAPINDO UT AMA, PT TidakLulus

38. PT TIRTA DHEA ADDONNICS PRA TAMA TidakLulus

39. PT. Rodateknindo Purajaya TidakLulus

40. PT.ANDRI TidakLulus

41. PT. SUNGA TANJUNG RA YA TidakLulus

42. PT. TINDODIKARYALESTARI TidakLulus

43. PT. HATARIRAYA TidakLulus

44. SAHABAT PRIMA KONSTRUKSI, CV TidakLulus

45. PT. WASKITAKARYA(JO)-PT. DAYAMULYA Lui us

TURANGGA

46. 'PANASIA CORPORATION(JO)-PT Anugerah Karya Agra TidakLulus

, Sentosa

47. 'CV, PANAH MAS TidakLulus

48. MANGKUBUANA HUT AMA JAY A, PT TidakLulus

49. BATU EMAS INTAN PERMATA, PT TidakLulus

50. REUS SAPINDO UTAMA, PT(JO)-PT. MANGKUBUANA TidakLulus

HUTAMAJAYA-PT. ARKINDO

51. GLINDINGMAS WAHANANUSA, PT(JO)-PT. KAUTIM TidakLulus

ClTRA AlZENA

52. KUKDONG ENGINEERING CONSTRUCTION CO., Lui us

L TD(JO)-KUKDONG- DUTA GRAHA JOINT OPERATION

53. PT. BANGUN CIPTA KONTRAKTOR(JO)-PT AMARTA TidakLulus

KARY A (PERSERO)

54. PT. WIJA YA KARYA(JO)-PT. LUBUK Lui us

MINTURUNKONSTRUKSI PERSADA

55. PT. DAYA MULIA TURANGGA(JO)-PT. DELTAMARGA Tidak Lulus

(20)

PT. PEMBANGUNAN PERUMAHAN(JO)-PT. TRI CITRA 56

· PERDANA

57. f PT. HUT AMA KARYA(JO)-PT. Suci Kalya BadinusaGroup

Lulus

Lulus

Bagi Penyedia Jasa yang lulus dan diundang seperti

tercantum

di bawah ini diharapkan menghadiri Penjelasan Umum (Aanwijzing) yang akan diselenggarakan pada Tanggal: 10 Juni 2013 jam 10:0 di Auditorium Balai Besar Pelabanaan Jalan Nasional ill Jalan H.M. Noerdin Pandji RT. 03 RW. OJ No.78

- Pemasukan Dokumen Administrasi & Teknis paling lambat tanggal 8 Juli 2013 jam 10:0 WIB

- Pembukaan

Dokumen

Administrasi & Teknis tanggal 8 Juli 2013 jam 10:15 WIB di Auditorium Balai Besar Pelabloaao Jalao Nasional III Jalao ILM. Noerdin Pandji RT. 03 RW. 01No.78
(21)

PROCUREMENT TEAM (KELOMPOK KERJA) ULP BBPJN Ill

SNVT PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINS! BENGKULU

JI. H.M Noerdin Pandji RT.03 RW.01 No. 78 KM. 7 Kel. Karya Baru Kee. Alang -Alang Lebar

Palembang Tip. (0711) 410016, 410754 Fax (0711) 410754 email: [email protected]

= = = = =

Nomor

PT/WINRIP/IB/34.1/Vl/2013

Palembang, 4 Juni 2013

Lampiran

KepadaYth.

(Oaftar Terlampir)

di

Tempat

Perihal

Undangan Anwijzlng Paket 4 lpuh - Banta! AWP-1 Packages, WINRIP IBRD loan

No. 8043-10

Sehubungan dengan

Invitation For Bid No. PT/WINRIP/IB/32/V/2013 Paket 4 lpuh - Santai, AWP-1

Packages, WINRIP IBRO Loan No. 8043 - ID. Bersama ini kami mengundang Bapak/lbu untuk hadir

pada:

1.

Rapat Penjelasan (Aanwijzing)

Hari/tanggal

Waktu

Tempat

Acara

2

Kunjungan Lapangan

(Site Visit)

Hari/tanggal

Waktu

Tempat

Acara

Senin/10 Juni 2013

10.00 WIB s.d selesai

Auditorium Balai Besar Pelaksanaan Jalan Nasional

Ill

JI.

HM. Noerdin Pandji RT. 03 RW. 01 No. 78 Km. 7

Palembang

Rapat Penjelasan Paket lpuh - Banta!

Kamis/13 Juni 2013

08.00

WIB s.d selesai

SNVT Pelaksanaan Jalan Nasional Wilayh

I

Prov. Bengkulu

JI. Rustandi Sugianto KM 12+225 Pulau Baai Bengkulu

Kunjungan lapangan Paket lpuh - Bantal

Demikian disampaikan, atas perhatian dan kehadiran Bapak/lbu, diucapkan terima kasih

Satker Pelaksanaan Jalan Nasional

Wilayah I Prov. Bengkulu,

Ketu 1 P

(22)

Lampiran Surat.

Daftar Ui1dangan :

1.

Kepala Satker Pelaksanaan Jalan Nasional Wilayah

I

Prov. Bengkulu;

2.

PPK

01

Pelaksanaan Jalan Nasional Mukomuko dan sekitarnya;

3. Sekretariat PMU WINRIP;

4 . CTC

WINRIP

5. Wakil Pengamat Masyarakat (WPM) Paket lpuh - Santai

6. Anggota

Pokja WlNRIP

Satker Pelaksanaan Jalan

Nasional Wilayah I Prov.

Bengkulu ,,

(23)

PROCUREMENT TEAM (KELOMPOK KERJA) ULP BBPJN Ill

sセjvt@

PELAKSANAAN JALAN NASIONAL W!LAYAH l PROV!NSl BENGKULU

JL H.M Noerdin Pandi! RT.03 RW.01

Palembang Tip. (0711}

Fax (071'1) 410754 email: pokjaulp.bbpj11_'[email protected]

KM. 7

Karya Baru Kee. .

- Aiang Lebar

MINUTES OF PRE BID MEETING

NUMBER; PT/WINRIP/IB/35/Vl/2013

HELD ON JUNE 10th, 2013

For Civil Works Packages - 4: IPUH - SANT Al

AWP-1 WINRIP IBRD Loan f>Jo. 8043 -·ID

IFB: PT/WINRIP/lB/32/V/2013

of Works : The carriageway of 42.448 km is

to 7m plus 2m hard

shoulders on both sides. Drainage is

tc

be

along entire

of the

road.

project starts at KM. 157..,345 in lpuh and ends at

l<fvL 209+ 793 in Banta! (Link 015.1).

The road ·works

consists

of road betterment,

asphalt

overlay, drainage

improvement and

road

widening

Work unit

Activity

Location

: Satker Pelaksanaan Jalan Nasional

Wilayah

I Provinsi Bengkulu

...

: PPl<-01 Pelaksanaan Preservasi dan Peningkatan Kapasitas

ja!an dan Jernbatan Nasional Bts. Prov. Sum bar-.. Sebe!at dan sekitarnya

- Banta! (Kabupaten Mukomuko)

I.

PRE BID MEETING

1.1. Place and Time of the Pre-Bid Meeting:

Place

:

Balai Besar Peiaksanaan

la

Ian Nasional Ii! ..

JI.

H.M Noerdin Pandji

No. 78 KM , Palembang, South of Sumatra Province.

Time 10.00 12.00 a.m Loe<il Time

Dat2 · june

10! 2013

1.2. Attendance:

A. From Employer:

· Procurement Committee

1.

. Syarkowi. M.Sc/ Chairman

2. Zulkarnain, ST, MT

I Secretary

3.

Bustan,

S.Sos I Member

4

AnashtZJs!il

rota

S l, MT/ l\l!ernber

5. Mardi,SST / Merrber 6. Dedi A.Md I Member

7. Abdurahrnan1 5T; fv1T / fv'1ernber

B.

FromDGH:

1. Bastian

s

Sihombing

I

Head of Balai Besar PelaksanaanJa!an Nasional Ill

2. Endro kusurr:ojoyo, ST,

MT

I

Head of PPK - 1

Pelaksanaan

Preservasi dan

Peningkatan Kapasitas Jaian dan Jembatan Nasional Bts. Prov. Surnbar - Sebe!at

(24)

C.

Other Participants;

John Girsang, !vLEngSc

J

PMU WINRIP

Lebiyartono

j

Highway Engineer CTC WiNRlP

D, Observer

Sartika Nisurnanti /WPM

Yulfana Aud in/ WPM

E. From Prospective Bidders:

(>even) Bidders

II.

SITE VISIT

Time : 08:00 a,m

local

time

1. Place and Time of The Site Visit

fVleetjng : SNVT Pelaksanaan Jalan Nasional W!layah ! Provinsi Bengkulu

Ir. Rustandi Sugiamo KM. 12.+225 Pulau b。。ャセ@ Bengk<Jlu

Time : 08,00

a.m

local

time -

Finish

Date

: June

13, 2013

2.

Attendance:

A.

from

Employer:

Procurement Committee

1, Zulkarnain, ST, MT! Secreta;,y

2. Abdurahman, ST. MT

I

Member

Note:

..

Ir. Syarkowi iv1.Sc (Chairman) can not join for site visited in !puh - Banta! because his job in

Paiembang that ;:;ou\dn't be abandoned. Anashtasin Tota F, ST, IV1T

Bustari,

S.Sos (Member), MardL S.ST (Memberj, Dedi, 1\.Md {Member) can not join for :;ite visited

in lpuh -

Banta! because

their job in Bengkuiu that couldn't be abandoned, Although thev

can't join site visited, they still

coordinate

with other members.

B. OGH:

l,

Zikri,

A.Md

I

Site Supervisor of PPK - 1 Pelaksanaan Preservasi

dan

Peningkaan

Kapasitas Jalan dan .lembatan Nasional Bts. Prov.

Sumbar Sebelat dan sekitamya

C.

Other Participants:

Yakobus Y /Community Development Officer, CTC W!NR!P

D.

Observer

Sartika N!sumanti / VVPtv'l

Yuifana 1'.l.udin

I

WPM

E.

Bidders

(25)

The Procurement Team declared that minutes of pre

bid

meeting of Package 4 : lpuh

-Banta! AWP-1 W!NRIP IBRD loan No. 8043-!D

rr.ade

and provided in the duly

completed

are

complete, true and correct.

PROCUREMENT TEAM

4

Ir.

, M.Sc

Chairman

-l·

2.

Zulkarnain,

M5c

Secretary

3.

Bustzri, S.Sos

fv1ernber

4.

Anashtasia Tota Frisca, ST, MT

Member

5"

C .J • C-T .3 l

!Vlember

6.

Dedi, A.Md

Member

7.

Abdurachman, ST, MT

Member

(26)

Aセ[@

PROCUREMENT TEAM (KELOMPOK KERJA) ULP BBPJN

Ill

i

SNVT PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINS! BENGKULU

I

JI. H.M Noerdin Pand"i RT.03 RW.01 No. 78 KM. 7 Kef. Karya Baru

Kee.

Alang -Alan

lebar

セ@

Palembang Tip. (07111410016, 410754 Fax (0711) 410754 emai :

ーッォェ。オャーN「「セョ⦅ョゥ`jッッN」ッNゥ、@

PRE BID MEETING

AITANOANCE LIST

PACKAGE : 04

PACKAGE NAME : BANTAL- IPUH

TIME ;

10:00

A.M LOCAL TIME - FINISH

LOCATION : Office

of

Balai Besar Pelaksanaan Jalan Nasional Ill

Ji.

H.M Noerdin Pandji No. 78 KM. 7 Palembang

No.

NAME

M.

セ|N|ヲGサ@

(].,

ヲN、Nセ@

セョカ@

AfJORIAlllo/AH ,

Sf

,

Hエjセi@

fie.NOP.A-1\vl

エイ」|セ|U、」ゥア@

a

\;£tv'1

£

r')tµI*

-d

J

mQNMセjゥ@

DGQNエ|エエjセッL@

ST

セャ@

aサvセヲanG@

COM PANT

I

Procurement Team Chairman,

Ir. SYARKOWI. M.Sc

(27)

ゥセi@

PROCUREMENT TEAM (KELOMPOK KERJA) ULP BBPJN Ill

j . /

SNVf PELAKSANMN JALAN NASIONAL WILAYAH I PROVINS! BENGKULU

I

.

I

JI. H.M Noerdin Pandji RT.03 RW.01 No. 78 KM. 7 Ket. Karya Baru Kee. Alang -Alan Lebar

I

I Palembang Tip. (0711) 410016, 410754 Fax (0711) 410754 email:

ーッセ。オャーN「「ーェョ⦅ゥゥゥ`ケ。ヲゥッッN」ッNゥ、@

PRE BID MEETING

ATTANDANCE LIST

PACKAGE : 04

PACKAGE NAME : BANTAL- IPUH

TIME : 10:00 A.M LOCAL TIME - FINISH

LOCATION :

Office of Balai Besar Petaksanaan Jalan Nasional 111

JI.

H.M Noerdin Pandji No. 78 KM. 7 Palembang

No. NAME

セセlョQ@

セ@ ゥヲ」セゥエNヲ@

tL

I

evr))vv

セ@

, _,,

I

セᄋ@ セKZ]@

) •

"T_.,1.J.LV:::.-

fl-.f V \ "' 1 ._...

C, .

a「」ヲBBGTォセ@

·

)

nャセGHスAG@

I

セM

カセセᄋ@

9 ..

AN

f\

S-t\'TA

セ|a@

'\'OT;A

(o·

セセ@

セイNLLL・@

-

imc

I

VMZ.

セqNNV|QGL@

.-1-RAyr

f4w

Procurement Team Chairman,

(28)

ゥヲセセL@

PROCUREMENT TEAM (KELOMPOK KERJA) ULP BBPJN Ill

I.

1

SNVT PELAKSANMN JALAN NASIONAL WILAYAH I PROVINS! BENGKULU

i

·

JI. H.M Noerdin Pandji RT.03 RW.01 No. 78 KM.

7

Ket Karya Baru Kee. Alang -Afan Lebar

I

I

PaiarlJang Tip. (0711) 410016, 410754 Fax (0711) 410754 email : pol<jaulp.bbpjn

Ji@yal/oo.co.id

PACKAGE

PACKAGE NAME TIME

LOCATION

PRE BID MEETING

ATTANDANCE UST

: 04

:BANTAL-IPUH

セ@

: 10:00 A.M LOCAL TIME- FINISH

: Office of Balai Besar Pelaksanaan Jalan Nasional Ill

JI.

H.M Noerdin Pandji No. 78 KM.

7

Palembang

:

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m.

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Gセ⦅L⦅g⦅natuセe@

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twrJ.(., •

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L ____ L .. _ _ _ _ _ _ _ _ __J_ _ _ _ _ _ _ . l . - - - . - - - ' - - - 1

Procurement Team

Chairman,

Ir. SYARKOWI,

(29)

ャセセMMMゥ@

PROCUREMENT TEAM (KELOMPOK KERJA) ULP BBP JN Ill

I

j

SNVT PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINS! BENGKULU

JI. H.M Noerdin Pandji RT.03 RW.01 No. 78 KM. 7 Kel. Karya Baru Kee. Alang -Alang Lebar

I

Palembang Tip. (0711) 410016, 410754 Fax (0711) 4107 54 email : pokjaulp.bbpjn [email protected]

PACKAGE

PACKAGE NAME

TIME

LOCATION

SITE VISIT

ATTANDANCE LIST

: 04

: BANTAL- IPUH

: 08:00 A.M LOCAL TIME - FINISH

: Office of Satker Pelaksanaan Jal an Nasional Wilayah I Provinsi Bengkulu

JI.

Ir. Rustandi Sugianto KM. 12+225 Pulau Baai - Bengkulu

Procurement

T

earn

Chairm

,

Ir. SYARKOWI, M.Sc

(30)

l---1

PROCUREMENT TEAM (KELOMPOK KERJA) ULP BBPJN Ill

I

SNVT PELAKSANAAN JALAN NASIONAL WILAYAH l PROVINS!

BENGKULU

I

1111111

.!

JI.

H.M Noerdin Pandjl RT.03 RW.01 No. 78 KM. 7 Kel. Karya Baru Kee. Alang -Alang Lebar

Aセ]Zキj@

Palembang Tip. (0711) 410016, 410754 Fax (0711) 410754 email : pokjaulp.bbpjn [email protected]

SITE VISIT

ATTANOANCE LIST

PACKAGE

PACKAGE NAME

TIME

: 04

: BANTAL-

fPUH

: 08:00 A.M

LOCAL TIME - FINISH

LOCATION

: Office of Satker Pelaksanaan Jal an Nasional Wilayah I Provinsi Bengkulu

JI.

Ir. Rustandi Sugianto KM. 12+225 Pulau Baai - Bengku!u

No.

I .

.).

.

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Procurement Team

Chai rm

Ir.

SYARKOWI, M.Sc

(31)

PROCUREMENT COMMITEE TEAM WINRIP AWP-1

PACKAGE 01, 02, 03 and 04

UST OF QUERY/RESPONSE ON BIDDING

.,

L.

3

Part

f'cirt 3 Conditions

Contract and Contrart

Forms

Part 3 -Conditions

Contract and Contrdcl

Forn1s

Part '.c - Bidding

Procedure

Part 3 ··Conditions of Contract and Contrilct

Forms

Section

v11. gQセョ・イ。ャ@ Conditions

Conditions

Section Viii Particular Conditions

Section I. ITB Sertiun ii. fiDS

Section :V. Bidding

f'om1s

Section VIL General Conditions

Section Viii. Particulilr

Conditions

Settion I. Instruction to (!TB)

Sertion II. Bid Dilta Sheet {BDS)

Query This J

proiect

t.'

Just in case any cihputP ;i:·ising <.llo11g this

project, which fiml for1.1111 will be chosen,

lmJon€sia Cm: rt or Bad an ArbltrasE' N;1sional lndom•sia (BANI)

there ar.v prict" adjusment (escalation) for this project sirce its is d rnultiye;irs prnject

bick;eclJrity セイ・@ sent

be issued by insurance

can

it

Response

Please Refer to:

Genernl Conditions, Sub Clause 1.1.2 l1dvance Pavnwnt

Particular Conditions, P;irt·A Contract Data, Suh·

Clause 14.2 tッエセi@ Advance

pャヲZエNャscセ@ rエセヲ・イ@ to:

General Conditions, Sub-Clause 20.6 .Arbitration

Particular Conditions, Pdrt·A Contract Dato, Sub

Clause 20.6 (a) Huie> ;irbitration.

Please Rofer tc:

ITG., Sub-Clause 14.tl

BDS, Sub Clause ITB

U.idding rorrns, Appendix to Bid, Schedule of Adjustment D<it<J.

<3eneral Conditions, Sub--Cbuse Ll.8 Adjustmt'nh

tor Clv1 nges in Cost.

!''articular Conditions .. Pcirt-A Contract Data, Sub· Clause 13.8 Adjustment tor Changes in Cost

Porticular

Conditions,

l'cirt·B

Specific Prnvisions,

Sub·Clause 13.8 Adjustment for cィ。ョァeセs@ in Cost.

Indonesia,

01 Biha Krui:

(32)

No

8

Pt1rt

Procedure

P<1rt l Bidding Procedure

f\Jrt

1 -

Bidding

Procedure

Section

sヲセ^ャGNエAッョ@ IV Bidding Foaris

Section IV. Bidding

Query

,

f '

rcive 「」セ・ョ@ submitted the time of PQ,

be put b<ick in Bid document

For Joint Opi'.rJtion (JO) •. :omp,111y, should adminl-;tr,Hive documents simply <1tt0ch the lec'lcier nnly or both of the rn1npany,

remind that h;id been attached when

Wlwre is i111e111.1ed for letter of bili

securi:y (Bank Guarantee)

Response

Attention: Prowrnment Commitee (POKJAl WINHIP

SNVT Pelalmrnaan .lalim N11sional Wilayah II Prov.

lampung, ULP BBPJN Ill Palembang,

Bidding for Package• O::> S;iwah ···Sp. Empnt

(induding !\ir g。」ャセセョァ@ Brklge):

1»tte11tion: Procurement Commitec (PO!<JA) WINRIP

Satker Pelaksanaan Jaian

Nasional

Wilayah Prov.

Sumatera Barnt, Ul!' BBfllN Padang.

Bidding tor P·ackogc· m。ョセアッーッィ@ Pd. sセhaG、ィZ@

Attention: Procurement Commitee !POKJl\} wャセjrAp@

Satker Pelaksamrnn Jalan セj。ウゥッQQ。ゥ@ Wllayah l Prnv.

Sumatera

Barat, ULP BBPJN I Padang.

Bidding Package 04 lpuh Bant;:il:

Att<•Mion: Pn:icmemimt Cornmltee (POKJAl WINRIP

SNVT Pe!aksanaan Jalan Nasional Wi!ayah i Prov.

Bengkulu, UlP BBP.JN Ill Palembang.

Type

of

ser;irities <lcceptf•d

p!t:ase

refer to II

Bid Data Sheet (BDS) cb;J<;es IHl 19.3a.,

Please refer

to

Section Bidding ! orms <Jnd the docurne1lt'; tb,1t should be attached in the biddirig refer to the note in the bcttom of each

Please refer to Form FU 1. Bidder

and form f:ll ·· 2. N 1!1formation Sheet

docurnents a1 e listed the l:H.Jttom of ,;ach form

(33)

11

12

13

15

16 17 18 Part

Part ·- Biddir'g Procedun:s

Section Bid Data

Section Ill. E.vah.i.itiun and

Qualification Criteria

Query

monthly tax report, what period for

attached

.... . .. ゥNZs\ZセNAゥッ⦅ョ@ .... _§_idding Forms Part l -·

Procedures

Part セ@ [1.idding

ProcedurPs

Bidclit:g pイイョZ・、オhセウ@ f>art2. Requirement Part2. Works ャセ・アオゥイ」^ュ・ョエ@

Ill Condition of

Contract and Contract

r·orms

S0ction Ill. fv31lrntion and wht"ther to personnel irnd equipmen:

Qualification Criteria. projfoscd for different packages

!II. Evaiuatim1 cind

!

If the bidder i,; a JVA. IJ0!11t Venture or

QuJlifo:ation Crit':'l'ia.

Section I.

Soction I\/ Biclding Forrns

Section Vl-2

Section Vil. Gc,neral Conditions

requirements Jtf! thE• property of each

or firms combined ?

Plecise 0xpldiri aboul the shiire of the

Goverrnent Of (M'BN) ;me! Lo;m

When ls dPadline for >dhmissio11 of

question for pre bid.

is any schedule· of adjustment Nセョ、@

Which tfate/period of BPS index datu will

11:

。」アオゥイセ、@ ?

whelher the bidder can import asphalt

bitumen

result c_.1f ヲセク」エ[カ。エᆱッョL@ is there )fly

area for disposal, and can it used

cuse Jny 、Aエエ・ョZセョエ@ 「・エセaLイ・・ョ@

voktn-ie

ifl

a11d real condition at si;·e, which is binded.

...

____

,

Response

The Bidding Documents do not require a Tax

Section Ill. Ev;ilu;:;ticn and Qualif1catio11 Criteria Clause 2.2 Financial f1psnurces Section II. BDS clause ITB 42 and and Section IV,

fv,1ludtio11 and

Criteria daus0 2.3 Personnel 2.4 Equipment.

, The personnel and equipme11ts minimum

Qゥョセュ・ョエウ@ eiJ=f::.h .. :E.:.=c.::>-'-·'--··-··-- ..

Please refer

Criteria clause/ .3 f'er,onnel 2A EquipmPnt.

Bd3e on Loan 、ァァイヲAQNセエhセョエL@ tlw: cost <;hare i:; 70${

011cl GOL

Pl?cist' refor ITB Sub-Clause 7.1.

on エエオセ@ Nore in 1he bottom of the form .

. ᄋMᄋMセᄋᄋᄋᄋ@ ··-·-·---.. ᄋMセMMセMᄋBᄋᄋMᄋᄋᄋMᄋMセᄋᄋMᄋBMセᄋᄋMᄋMᄋMᄋMᄋセM

J< ruj

fliha WilS completed.

-- ... .

The bidders use bitumen, as long as it fulrills the requirements specified in the General

Specification 'Jivi'.ion f\sph;ilt p。カ・ュイセョエ@ applicablP

in thi'i

-..

-

..

'--··"'-··-·-area for disposal ;ind

please ョセヲ・イ@ to Ge11er;1i Specific<ition Division lH Sub C:buse 3.2.2.

(34)

' i_ __ 22

24

28 Hequirernr,>nt Pan2. Hoquire:rnent

Part2 .. Works

Requirt'rnNit

29

I

Parl2.

f\pquirement

31

Part 3. Condition Con tract and ((1ntnict

forms

Part I Bic:ding Procedures

Section

Section VI - [セ@ Specifications

Section If! 2

S•'ction VI 3

Section VI 3 Drawing>

Section Vl ... '.>cope of Works

Query Response

Who will be responsible lor the relocation reler to Gener.ii Sp;::ciflcJtion Division 01,

of utilities work such as Pi.N and Telkom. SPLl ion l.19 Relocation and Services.

removal work on l Section 1.5.3.4

provide the drawings

SA and 513

·-+···•c ... .

WO . .

is thrre additional volume for bridge

Wh;it

For base Bis in r.he ROQ dornrmm!«, destined for ;rnything because there was

11kljOr

(unit price anulysis should be completed

bidder<> c."n use asphJlt Pert0mina and others, ilS

long ;;s fulfill the reqolrements '>pecified in the Genernl

Specification Division 06 Asphalt P<ivement Section

6,3 Hot 1\sphaltic セカャゥクエオイ・ウ@

l here is no volume for bridge periodic m1inten,1nce

Scope t1f Work for majnr

items of work in each

... . ... . ... ゥNャGイセ「ゥ@ r1 ... c ... ..

s,

0ction L :TB

Section II. ElDS

Is

tt11m••

anv

changes ot owner estirnate,

「・」セオウ・@ the PQ has been implemented

since 2.011. 01 and

mobilization .. traffic mandgerm:i1t and

niaintenilnce p•criDdi'

security?

The Ow11er's Estimate has not been

Section VI II Particular Condition Part A,

(35)

33 34 35 37 38 40 Requirement Part 1 - Bidding Pro<:edures

P <Jrt l Bidding

pイ\jc・、オョZセウ@

f'art Bidding

Procedures

p[セイエ@

3.

Contract

ard

Con tr act Forni>

pイ」」セP、オイセウ@

Part l -Procedures

Section

rec:uirf'ment

Section lit Ev;1lu<1tion and Qualification Critf>ria

Section l!I. Cval1.1atio11 <ind

Qu;rlification Oitf•ria

Section I iTB

Section Iii.

Qu;;li ficatiun Criteri,1

Query

Is the distance area

In

Response

18.2.

fhe BDS sub

c!Juse

ITB 18.1

The

bid validity period

shall be one hundred twenty Hセ_セINセセGAZGGN@

.

No.

and Qualification CritericJ

the'fequirements for tlw minimdrn

I

Sub-Clause 2.4

1'quipment In ciccord,1nce with the bidding

requested for darificltion?

Is surety bond acceptdble as Bid

type of payment l!Se in contrnc1: ' ,

Monthly certificate or progress payrnf'11t

we provide persornwls for each

p;1ckage whereas we qu;1lifled for 2. packages?

aセウッ」ゥ。エゥッョIA@ ーエセイウッョョpャ@ and セアオゥーエョ・ョエ@

requirements are the property of ead1

compani6 or firrns·combined ;

Please to Section i: [lfJS ITB FU

Land acquisition and r0sc'ttlement

lpuh is

PIPase Heier to Clenerc1I Conditions and Particuhir Conditiomf'ilrt

Sui)·Clause llU

Pleas<> rf'fer ',ection llL

Criterid clause PersonneL

Thi•

personnf?I rf'quiremPnls are thf> minimc:m for

Crlt,,ria dause 2.3 i'ersorinei dl1d 2.4 Eqi;iprnPn1.

fhe P';rsonnel ard equipmento the

(36)

No

Part

41 I Part l Bidding

Prnci'dures

Section Q.uery

Form ELI - 2: JV lnforrn;ition Sheet <ire

expl;inations attached are Copies of the

Original Documents is articles of

incorporation or constitution of the legal entity nanwd above. Are there other dJm

his company shollld be included in

llJI K and etc.?

Response

list セエ@ thP bottom of the Forrn -1

····---·---·--·

42 I Part 1 [lidding Procedures

Section IV. Bidding Form Form FIN-3: Financial r・ウッオイ」・セL[@ that th<" Plense refer to PJrt I. Section IV, FORM FIN 3 the

43

I

Part 1

Procedures

44 Part l Bicldi1'1g

Pn.icedures

Soct1on ii. Bid Data

Sectiol'

llL

Jnd

Qualification Criteria (following Prequalification) Section IV. Hidding Forms

f-·-··---·1---··---·-··-- ···-·--·---·-- .. ---·---·· -·

---···-·----·---45

Purt 1

-Procedures

46 Pdrt 1 - Bidding

Procedurns

Section !IL Evnluotion nnd C!ualifa,1ticrn Criteria (following

Prequolification)

ii/. Bidding fonm

BDS ITB 2L2 and ;ind 24

2.1

e>:change rate used 28 days before tile required Docurnentilry Evidence is listed at the bmtorn

date of bid submi:,sion. Please indicJte tre of the form.

ci,,te for uniformity. 1\11d what i'> the CrPdit line pleas<: refer to Section Ill. lovciluation :md

rninirrnmi v.1IUf' required credit line ;111d Qualification Criteria (Following Prequalificiltion), Poin

whether the filing on b€ralf of JO (if JO) or 2.2. Financial Resources anc1 Section II BDS Sllbclause can be done by the respective companies

vnd the apprnprlate value of each ウィ。イ・セG@

the

ln the Bidding Document f IN-1 Form, Findnce Bal;irce Company Situation is l<Jst

5 (five) yecirs, stJrt to end must be attach.

Please, clilrify.

.

·-·-·---.--.---We would like to ask you, Bank Refference 11B42

Credit Line is needf'd tri fulfilled the requirement

financial f\esources can be submitted by each

of a Joint

to BDS ITB. 21.2

and Fndorsf•mEnt i•; still needed?

I

Criteria 2.2. Fin;incial ftesources, Form FIN-3 Fin<incial

P!ease claritv to PnVPlope procedure.

Resources and Spctirn' ll Bid D<itn Sheet IHI 42

to BDS Sub-Clause ITB 2 L2. The

(37)

48

!

Parl - [lidding

Proc·f:dures

Part2. R<'quirement

SO I 3 ··· Comiiliuns

52

Contr;ict セョ、@ Contract

Forms

of

Contrnct and Ccmtract

forms

ᄋᄋMᄋMMMMMセᄋᄋᄋᄋᄋᄋᄋᄋMᄋᄋBMᄋMᄋMMᄋMMᄋセGMMMᄋMMMM

Procedt,res

Section

Sec: ion IV. f5idding Forms

Section VI 3. Drawing•;

Section IV. BkJnirg セッョュ@

S•,ctior1 \11·3. Drawing>

Section V:·3. Drawing>

Secliun VJIL

Section VI Ii. P;1rtiCL1br Condition

Reg;irding to thP. BOO item no 2..3.9.Sa:

Ditch 1\ifl" DS Sa (without

\セウエゥュ。エ・、@ quantity" 4,553.00 Ln.f\/I. there

is •;mne rnnfu:;r2 shown drawing U

Ditch type DS Sa (with cover) Sheet

n<.imber STD 202. Please, clatify.

H1el"f; some

u

confuse

Sb

rh ilVving U Ditch typP

r,_.,\JrYlmPtrk;il (Over) ウィeサセエ@ clarify.

i-<;nfu·;t,:;

hew

Material on Sitf' in this Projf!ct can obtaining?

Is the estimated vah,ie of escalation 1rn..1c,t

be 'ubmitt0d togPther ;it the time of Bid.

Estimated Quantity BOO.. For dr;iwing refer to

Drawing Title: Location ancl Type of Dudnago,

spedficaticm refer related pay items ..

Drawing Title: Locd\ion iJ11ci T>ype of

spf'filic2tion refer to relnted pay items.

tc \fl .. 2 Spec1l'icOtion Div1siun ddUW

10. l. 1l 11nd Secmn dイゥャキゥョァセL@ s・ァイョ・ョエ[[[セゥッョ@ of

Treal'rnem functional for each p1:1Ckdgr>.

or Advance Piiynwnt,

Ccrniition Part A. Contract :Jcita sャL「ᄋcャ。オセ・@

Sub-Clause 14.2 (li) is for Rep.1ymem amortirntion rate

a、カQQQセ」・@ P1·2vrnent.

pャ・。ウ\セ@ refer to Section VIII 14.5.c.i

Ref!>r to:

1rn1

Sub-Claw,e 14.4

- BDS, Sub:Clause iTS 14.4

• Bidding Fcrms, Appendix to s、Q・、オャセZ@ of

(38)

Section

Section VI 3, Specification

54

Req uir ernent

55

Rc>quiremer!

57

Section Vkl Drawint;'

Requirenwnt

Query

the irem 3.2 .. L Common embwktnH:t

ccilcul,Jtion uses material frorn iif'1T1 3 :t

t

nm1mu11 excavation?

be キセ・、_@

PleJse refer Section Clause

2.

L Materi;d

?leJse refer to Section Vl·2 Spesifications, CIJuse 19

Re'oc<rtion of Utility and Services.

Tile query is not dear

(39)

No

60

Part

Part Bidding

Pro;:<•dure!;

Part 3 ··· Conditi'1rs of

Contr.irt :md (on:r:ict Forms

セ@ Part Conditions of

Contract JNI Contr<ict

Section I. Instruction to Bi(Jder

Section IL Bid Data Sheet

S<'ction IV. Bidding Forms

Section VII. General Condition

SPttion VllL Particular

Condition

Wh?ther the proposed escalation rate is

diffc;rent from or the same the

・セ[」。ャ。エゥッョ@ tf1;1t would be billed later?

I

,.

listed in

drn:t..monts whethof"

Response

Refer to; iTFI, Sub-Clause 14.4

Sub··CIJuse I HJ 14.4

ᄋMMMMMMᄋMMセMMMNMM

- llidding Forms. Appendix Bid .. Schedule of

Adjustment Dat,J.

- General Cooditions1 Sub-Clause 13.8 Adjustments for

Changes in Cost

Particular Conditions,. Part-A Contract Dat;1, Sub·

Cl,1use 13.8 ;\djustrnent for Changes in Co.!;t. Particular CDnditions, i';irUl Specific Provisions,

Cl::iuse 13.8 Adjustment for cィ\イョァLセウ@ in Cost.

Forms

62

... +·-·-·--... _. _____ ... + .... t .. o ... t.h_e volume ul' re;il jobs at work ... s .. i_t __ e ... · ... s .... :.' ... -... +-... .

I. i11structi()n to f:iidder For .ldmini>trntive hl Section I l11struction lo Bidder, Clause

Pnt:ry Jnd document v:hether the price of D. Submission and Opening Bids, Sub Cl;m>;P 2Ll, 11.2.

Procedures

Part2.

Requirement

64

I

Part2. Works

Requirement

6.S

Part 1 -

Biddir.g

Procedures

66 Pilrt 3

ContrJct and Contract Forms

H'P

··;ame m

;;pp;ir2·t;c? and

Gambar

Gambar 1.  Gambar 2.
Gambar 5. Gambar 6.
Gambar 9.

Referensi

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