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
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
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).
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
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.
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.
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
LAMPIRANI
SURAT PEN6UMUMAN PRA-QUAUFIKASI
DILAKUKAN TAN66AL 14 DESEMBER 2011, DAN
NAMA REKANAN YAN6 MEN61KUTI
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
tK
.
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.
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
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!11tp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
t1commmt
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
consideredtr>
he
in a l'01iflic:1 o.f
intl!re.'>fsituation
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
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,
ェ
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,
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
The World Bank
WORLD BANK OFFICE, JAKARTA
INTERNATIONAL BANK FOR RECONSTRUCTION ANO DEVElOPMENT JSEB Tower 2,
JI.
Jend. SuOirman Kav. 52-53. Jakarta 12190INTERNATIONAL 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
()fPlanning
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;
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,
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
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
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 TidakLulusPT 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
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.78PROCUREMENT 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
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 ,,
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
consistsof road betterment,
asphaltoverlay, drainage
improvement androad
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 Member4
AnashtZJs!ilrota
S l, MT/ l\l!ernber5. Mardi,SST / Merrber 6. Dedi A.Md I Member
7. Abdurahrnan1 5T; fv1T / fv'1ernber
B.
FromDGH:
1. Bastian
s
SihombingI
Head of Balai Besar PelaksanaanJa!an Nasional Ill2. Endro kusurr:ojoyo, ST,
MT
I
Head of PPK - 1Pelaksanaan
Preservasi danPeningkatan Kapasitas Jaian dan Jembatan Nasional Bts. Prov. Surnbar - Sebe!at
C.
Other Participants;
John Girsang, !vLEngSc
J
PMU WINRIP
Lebiyartono
j
Highway Engineer CTC WiNRlPD, 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
localtime -
FinishDate
: June
13, 2013
2.
Attendance:
A.
from
Employer:Procurement Committee
1, Zulkarnain, ST, MT! Secreta;,y
2. Abdurahman, ST. MT
I
MemberNote:
..
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 thevcan't join site visited, they still
coordinate
with other members.B. OGH:
l,
Zikri,A.Md
I
Site Supervisor of PPK - 1 Pelaksanaan Preservasidan
PeningkaanKapasitas Jalan dan .lembatan Nasional Bts. Prov.
Sumbar Sebelat dan sekitamyaC.
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
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
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
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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 - FINISHLOCATION : Office
of
Balai Besar Pelaksanaan Jalan Nasional IllJi.
H.M Noerdin Pandji No. 78 KM. 7 PalembangNo.
NAMEM.
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Procurement Team Chairman,
Ir. SYARKOWI. M.Sc
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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 PalembangNo. NAME
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1SNVT 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
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: 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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1L ____ L .. _ _ _ _ _ _ _ _ __J_ _ _ _ _ _ _ . l . - - - . - - - ' - - - 1
Procurement Team
Chairman,
Ir. SYARKOWI,
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
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
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
itResponse
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:
No
8
Pt1rt
Procedure
P<1rt l Bidding Procedure
f\Jrt
1 -
BiddingProcedure
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
NasionalWilayah 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•dp!t:ase
refer to IIBid 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 eachPlease 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
11
12
1315
16 17 18 PartPart ·- 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 orQuJlifo: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
ifla11d 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.
' i_ __ 22
24
28 Hequirernr,>nt Pan2. Hoquire:rnentPart2 .. 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 :TBSection 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,
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 18.1The
bid validity periodshall be one hundred twenty Hセ_セINセセGAZGGN@
.
No.
and Qualification CritericJ
the'fequirements for tlw minimdrn
I
Sub-Clause 2.41'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 forCrlt,,ria dause 2.3 i'ersorinei dl1d 2.4 Eqi;iprnPn1.
fhe P';rsonnel ard equipmento the
No
Part41 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 1Procedures
44 Part l Bicldi1'1g
Pn.icedures
Soct1on ii. Bid Data
Sectiol'
llL
JndQualification 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<incialP!ease claritv to PnVPlope procedure.
Resources and Spctirn' ll Bid D<itn Sheet IHI 42
to BDS Sub-Clause ITB 2 L2. The
48
!
Parl - [liddingProc·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
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
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. WorksRequirement
6.S
Part 1 -
Biddir.gProcedures
66 Pilrt 3
ContrJct and Contract Forms
H'P
··;ame m
;;pp;ir2·t;c? and